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South Jersey Industries Inc, et al. – ‘10-K’ for 12/31/19 – ‘EX-32.1’

On:  Thursday, 2/27/20, at 10:31am ET   ·   For:  12/31/19   ·   Accession #:  91928-20-13   ·   File #s:  0-22211, 1-06364

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/27/20  South Jersey Industries Inc       10-K       12/31/19  134:46M
          South Jersey Gas Co

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.44M 
 2: EX-10.(E)(IV)  Material Contract                                HTML     38K 
 3: EX-21       Subsidiaries List                                   HTML     52K 
 4: EX-23       Consent of Experts or Counsel                       HTML     35K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
 7: EX-31.3     Certification -- §302 - SOA'02                      HTML     41K 
 8: EX-31.4     Certification -- §302 - SOA'02                      HTML     40K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     35K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
11: EX-32.3     Certification -- §906 - SOA'02                      HTML     37K 
12: EX-32.4     Certification -- §906 - SOA'02                      HTML     36K 
23: R1          Cover Page                                          HTML    117K 
90: R2          Consolidated Statements of Income                   HTML    151K 
105: R3          Consolidated Statements of Comprehensive Income     HTML     69K  
73: R4          Consolidated Statements of Cash Flows               HTML    219K 
28: R5          Consolidated Balance Sheets                         HTML    273K 
94: R6          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
109: R7          Consolidated Statements of Changes in Equity and    HTML    106K  
                Comprehensive Income                                             
66: R8          Consolidated Statements of Changes in Equity and    HTML     37K 
                Comprehensive Income (Parenthetical)                             
29: R9          Summary of Significant Accounting Policies          HTML    228K 
34: R10         Stock-Based Compensation Plan                       HTML    114K 
50: R11         Affiliations, Discontinued Operations and           HTML    116K 
                Related-Party Transactions                                       
124: R12         Income Taxes                                        HTML    306K  
80: R13         Preferred Stock                                     HTML     36K 
35: R14         Common Stock                                        HTML     60K 
51: R15         Financial Instruments                               HTML     63K 
125: R16         Segments of Business                                HTML    310K  
81: R17         Leases                                              HTML    125K 
36: R18         Rates and Regulatory Actions                        HTML    120K 
49: R19         Regulatory Assets & Regulatory Liabilities          HTML    204K 
119: R20         Pension and Other Postretirement Benefits           HTML   1.03M  
102: R21         Lines of Credit                                     HTML     98K  
32: R22         Long-Term Debt                                      HTML    168K 
74: R23         Commitments and Contingencies                       HTML     83K 
120: R24         Derivative Instruments                              HTML    266K  
103: R25         Fair Value of Financial Assets and Financial        HTML    231K  
                Liabilities                                                      
33: R26         Accumulated Other Comprehensive Loss (Aocl)         HTML    139K 
75: R27         Revenue                                             HTML    297K 
117: R28         Business Combinations                               HTML     95K  
104: R29         Goodwill and Identifiable Intangible Assets         HTML     91K  
78: R30         Subsequent Events                                   HTML     39K 
122: R31         Quarterly Financial Data (Unaudited)                HTML    255K  
53: R32         Schedule I                                          HTML    321K 
38: R33         Schedule II - Valuation and Qualifying Accounts     HTML    132K 
77: R34         Summary of Significant Accounting Policies          HTML    168K 
                (Policies)                                                       
121: R35         Summary of Significant Accounting Policies          HTML    182K  
                (Tables)                                                         
52: R36         Stock-Based Compensation Plan (Tables)              HTML    106K 
37: R37         Affiliations, Discontinued Operations and           HTML    129K 
                Related-Party Transactions (Tables)                              
76: R38         Income Taxes (Tables)                               HTML    536K 
123: R39         Common Stock (Tables)                               HTML     51K  
101: R40         Financial Instruments (Tables)                      HTML    109K  
114: R41         Segments of Business (Tables)                       HTML    304K  
65: R42         Leases (Tables)                                     HTML     71K 
21: R43         Regulatory Assets & Regulatory Liabilities          HTML    288K 
                (Tables)                                                         
98: R44         Pension and Other Postretirement Benefits (Tables)  HTML   1.03M 
111: R45         Lines of Credit (Tables)                            HTML    139K  
62: R46         Long-Term Debt (Tables)                             HTML    306K 
18: R47         Commitments and Contingencies (Tables)              HTML     59K 
97: R48         Derivative Instruments (Tables)                     HTML    414K 
116: R49         Fair Value of Financial Assets and Financial        HTML    389K  
                Liabilities (Tables)                                             
132: R50         Accumulated Other Comprehensive Loss (Aocl)         HTML    144K  
                (Tables)                                                         
86: R51         Revenue (Tables)                                    HTML    294K 
39: R52         Business Combinations (Tables)                      HTML     88K 
54: R53         Goodwill and Identifiable Intangible Assets         HTML     85K 
                (Tables)                                                         
134: R54         Quarterly Financial Data (Unaudited) (Tables)       HTML    473K  
88: R55         Summary of Significant Accounting Policies          HTML    164K 
                (Details)                                                        
41: R56         Summary of Significant Accounting Policies -        HTML     83K 
                Assets and Liabilities Held For Sale (Details)                   
55: R57         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - PPE    HTML     70K 
                Utility (Details)                                                
131: R58         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Asset  HTML     54K  
                Management Agreement (Details)                                   
89: R59         Stock-Based Compensation Plan (Details)             HTML    115K 
22: R60         Stock-Based Compensation Plan Nonvested Restricted  HTML     72K 
                Stock Awards and Fair Value Assumptions (Details)                
69: R61         STOCK-BASED COMPENSATION PLAN Schedule of Stock     HTML     48K 
                Based Compensation Cost (Details)                                
106: R62         STOCK-BASED COMPENSATION PLAN Restricted Stock      HTML     66K  
                Activity (Details)                                               
91: R63         Affiliations, Discontinued Operations and           HTML     87K 
                Related-Party Transactions - Narrative (Details)                 
27: R64         Affiliations, Discontinued Operations and           HTML     62K 
                Related-Party Transactions - Operating Results of                
                Discontinued Operations (Details)                                
72: R65         Affiliations, Discontinued Operations and           HTML     58K 
                Related-Party Transactions - Related Party                       
                Transactions (Details)                                           
110: R66         Income Taxes (Details)                              HTML    319K  
95: R67         Preferred Stock (Details)                           HTML     36K 
30: R68         Common Stock (Details)                              HTML    110K 
67: R69         Financial Instruments (Details)                     HTML     97K 
59: R70         Financial Instruments - Restricted Cash (Details)   HTML     48K 
48: R71         Segments of Business (Details)                      HTML    175K 
85: R72         LEASES - Narrative (Details)                        HTML     85K 
129: R73         LEASES - Lease Maturity and Balance Sheet           HTML     66K  
                Information (Details)                                            
56: R74         LEASES - Contractual Obligation of Leases Under     HTML     53K 
                Previous Guidance (Details)                                      
45: R75         LEASES - Lessor Information (Details)               HTML     42K 
82: R76         Rates and Regulatory Actions (Details)              HTML    454K 
126: R77         Regulatory Assets & Regulatory Liabilities -        HTML    168K  
                Assets (Details)                                                 
61: R78         Regulatory Assets & Regulatory Liabilities -        HTML     99K 
                Liabilities (Details)                                            
44: R79         Pension and Other Postretirement Benefits - Net     HTML     87K 
                Periodic Benefit Cost (Details)                                  
58: R80         Pension and Other Postretirement Benefits -         HTML     98K 
                Details of Activity Within the Regulatory Asset                  
                and Accumulated Other Comprehensive Loss (Details)               
47: R81         Pension and Other Postretirement Benefits -         HTML     53K 
                Estimated Costs That Will Be Amortized (Details)                 
84: R82         Pension and Other Postretirement Benefits -         HTML    180K 
                Reconciliations (Details)                                        
128: R83         Pension and Other Postretirement Benefits -         HTML     56K  
                Weighted-Average Assumptions (Details)                           
57: R84         Pension and Other Postretirement Benefits - Plan    HTML     56K 
                Assets (Details)                                                 
46: R85         Pension and Other Postretirement Benefits - Fair    HTML    528K 
                Value of Plan Assets (Details)                                   
83: R86         Pension and Other Postretirement Benefits -         HTML     88K 
                Contributions (Details)                                          
127: R87         Pension and Other Postretirement Benefits -         HTML     57K  
                Defined Contribution Plan (Details)                              
60: R88         Lines of Credit (Details)                           HTML    130K 
42: R89         Long-Term Debt (Details)                            HTML    335K 
24: R90         Commitments and Contingencies (Details)             HTML    207K 
70: R91         Derivative Instruments - Outstanding Contracts      HTML     62K 
                (Details)                                                        
107: R92         Derivative Instruments - Interest Rate Swaps        HTML     51K  
                (Details)                                                        
92: R93         Derivative Instruments - Fair Values of All         HTML     67K 
                Derivative Instruments (Details)                                 
25: R94         Derivative Instruments - Offsetting Arrangements    HTML     92K 
                (Details)                                                        
71: R95         Derivative Instruments - Effects of Derivative      HTML     64K 
                Instruments (Details)                                            
108: R96         Fair Value of Financial Assets and Financial        HTML    126K  
                Liabilities (Details)                                            
93: R97         Accumulated Other Comprehensive Loss (Aocl) -       HTML     92K 
                Summary of Changes (Details)                                     
31: R98         Revenue - (Details)                                 HTML     39K 
68: R99         Revenue - Disaggregated Revenue (Details)           HTML    116K 
100: R100        REVENUE - Receivables and Unbilled Revenue          HTML     49K  
                (Details)                                                        
113: R101        Business Combinations (Details)                     HTML     83K  
64: R102        BUSINESS COMBINATION - EGT and ELK Acquisition      HTML     84K 
                (Details)                                                        
20: R103        BUSINESS COMBINATIONS - Pro Forma Information       HTML     44K 
                (Details)                                                        
99: R104        BUSINESS COMBINATIONS - AEP Acquisition (Details)   HTML     68K 
112: R105        Goodwill and Identifiable Intangible Assets         HTML     72K  
                (Details)                                                        
63: R106        Goodwill and Identifiable Intangible Assets -       HTML     51K 
                Summary of Changes in Goodwill (Details)                         
19: R107        Goodwill and Identifiable Intangible Assets -       HTML     48K 
                Summary of Intangible Assets (Details)                           
96: R108        Goodwill and Identifiable Intangible Assets -       HTML     47K 
                Future Amortization Expense (Details)                            
115: R109        Subsequent Events (Details)                         HTML     54K  
133: R110        Quarterly Financial Data (Unaudited) (Details)      HTML    122K  
87: R111        Schedule I (Details)                                HTML    410K 
40: R112        Schedule II - Valuation and Qualifying Accounts     HTML     52K 
                (Details)                                                        
118: XML         IDEA XML File -- Filing Summary                      XML    244K  
26: XML         XBRL Instance -- sji-20191231_htm                    XML  15.87M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    269K 
14: EX-101.CAL  XBRL Calculations -- sji-20191231_cal                XML    544K 
15: EX-101.DEF  XBRL Definitions -- sji-20191231_def                 XML   2.71M 
16: EX-101.LAB  XBRL Labels -- sji-20191231_lab                      XML   4.46M 
17: EX-101.PRE  XBRL Presentations -- sji-20191231_pre               XML   2.94M 
13: EX-101.SCH  XBRL Schema -- sji-20191231                          XSD    473K 
130: JSON        XBRL Instance as JSON Data -- MetaLinks              810±  1.25M  
43: ZIP         XBRL Zipped Folder -- 0000091928-20-000013-xbrl      Zip   1.21M 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1




CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002

In connection with the filing of the Annual Report on Form 10-K of South Jersey Industries, Inc. (the “Company”) for the period ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael J. Renna, Chief Executive Officer (Principal Executive Officer) of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

(1)           The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934; and

(2)           The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ Michael J. Renna
-----------------------------------------------------
Name:  Michael J. Renna
Title:  Principal Executive Officer
February 27, 2020



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/27/208-K
For Period end:12/31/1911-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/02/20  SEC                               UPLOAD7/31/20    2:40K  South Jersey Industries Inc.
 6/05/20  SEC                               UPLOAD7/31/20    2:44K  South Jersey Industries Inc.
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