Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 9.43M
2: EX-10.1 Aep System Incentive Compensation Deferral Plan HTML 102K
Amended
3: EX-10.2 Aep Aircraft Timesharing Agreement Dated October HTML 69K
1, 2019
36: EX-95 Mine-Safety Disclosure HTML 32K
4: EX-31.A 301 Certification of CEO (Sox) - Aep HTML 34K
6: EX-31.A 301 Certification of CEO (Sox) - Aep Texas HTML 34K
5: EX-31.A 301 Certification of CEO (Sox) - Aeptco HTML 34K
7: EX-31.A 301 Certification of CEO (Sox) - Apco HTML 34K
8: EX-31.A 301 Certification of CEO (Sox) - I&M HTML 34K
9: EX-31.A 301 Certification of CEO (Sox) - Opco HTML 34K
10: EX-31.A 301 Certification of CEO (Sox) - Pso HTML 34K
11: EX-31.A 301 Certification of CEO (Sox) - Swepco HTML 34K
12: EX-31.B 302 Certification of CFO (Sox) - Aep HTML 34K
14: EX-31.B 302 Certification of CFO (Sox) - Aep Texas HTML 34K
13: EX-31.B 302 Certification of CFO (Sox) - Aeptco HTML 34K
15: EX-31.B 302 Certification of CFO (Sox) - Apco HTML 34K
16: EX-31.B 302 Certification of CFO (Sox) - I&M HTML 34K
17: EX-31.B 302 Certification of CFO (Sox) - Opco HTML 34K
18: EX-31.B 302 Certification of CFO (Sox) - Pso HTML 34K
19: EX-31.B 302 Certification of CFO (Sox) - Swepco HTML 34K
20: EX-32.A 1350 Certification of CEO - Aep HTML 29K
22: EX-32.A 1350 Certification of CEO - Aep Texas HTML 29K
21: EX-32.A 1350 Certification of CEO - Aeptco HTML 29K
23: EX-32.A 1350 Certification of CEO - Apco HTML 29K
24: EX-32.A 1350 Certification of CEO - I&M HTML 29K
25: EX-32.A 1350 Certification of CEO - Opco HTML 29K
26: EX-32.A 1350 Certification of CEO - Pso HTML 29K
27: EX-32.A 1350 Certification of CEO - Swepco HTML 29K
28: EX-32.B 1350 Certification of CFO - Aep HTML 29K
30: EX-32.B 1350 Certification of CFO - Aep Texas HTML 29K
29: EX-32.B 1350 Certification of CFO - Aeptco HTML 29K
31: EX-32.B 1350 Certification of CFO - Apco HTML 29K
32: EX-32.B 1350 Certification of CFO - I&M HTML 29K
33: EX-32.B 1350 Certification of CFO - Opco HTML 29K
34: EX-32.B 1350 Certification of CFO - Pso HTML 29K
35: EX-32.B 1350 Certification of CFO - Swepco HTML 29K
43: R1 Document and Entity Information HTML 121K
83: R2 Consolidated Statements of Income HTML 295K
90: R3 Consolidated Statements of Comprehensive Income HTML 100K
(Loss)
68: R4 Consolidated Statements of Comprehensive Income HTML 46K
(Loss) (Parenthetical)
44: R5 Condensed Consolidated Statements of Changes in HTML 342K
Equity
84: R6 Condensed Consolidated Balance Sheets HTML 453K
93: R7 Condensed Consolidated Balance Sheets HTML 136K
(Parenthetical)
65: R8 Condensed Consolidated Statements of Cash Flows HTML 310K
46: R9 Significant Accounting Matters HTML 103K
63: R10 New Accounting Pronouncements HTML 44K
57: R11 Comprehensive Income HTML 817K
77: R12 Rate Matters HTML 218K
103: R13 Commitments, Guarantees and Contingencies HTML 58K
62: R14 Acquisitions and Impairments HTML 60K
56: R15 Benefit Plans HTML 343K
76: R16 Business Segments HTML 525K
102: R17 Derivatives and Hedging HTML 875K
64: R18 Fair Value Measurements HTML 1.34M
55: R19 Income Taxes HTML 108K
85: R20 Leases HTML 532K
92: R21 Financing Activities HTML 449K
67: R22 Variable Interest Entities and Equity Method HTML 79K
Investments
45: R23 Revenue from Contracts with Customers HTML 961K
82: R24 Significant Accounting Matters (Policies) HTML 35K
91: R25 Derivatives and Hedging (Policies) HTML 50K
66: R26 Fair Value Measurements (Policies) HTML 48K
42: R27 Income Taxes Amortization of Excess ADIT not HTML 31K
Subject to Normalization Requirements Policy
(Policies)
81: R28 Leases (Policies) HTML 29K
94: R29 Variable Interest Entities and Equity Method HTML 38K
Investments Variable Interest Entities and Equity
Method Investments (Policies)
105: R30 Significant Accounting Matters (Tables) HTML 97K
78: R31 Comprehensive Income (Tables) HTML 815K
52: R32 Rate Matters (Tables) HTML 157K
60: R33 Commitments, Guarantees and Contingencies (Tables) HTML 35K
106: R34 Acquisitions and Impairments Acquisitions and HTML 43K
Impairments (Tables)
79: R35 Benefit Plans (Tables) HTML 342K
54: R36 Business Segments (Tables) HTML 514K
61: R37 Derivatives and Hedging (Tables) HTML 859K
104: R38 Fair Value Measurements (Tables) HTML 1.34M
80: R39 Income Taxes (Tables) HTML 69K
96: R40 Leases (Tables) HTML 533K
86: R41 Financing Activities (Tables) HTML 449K
47: R42 Variable Interest Entities and Equity Method HTML 56K
Investments (Tables)
71: R43 Revenue from Contracts with Customers (Tables) HTML 959K
97: R44 Significant Accounting Matters (Details) HTML 104K
87: R45 Comprehensive Income (Details) HTML 430K
48: R46 Rate Matters Regulated Operations (Details) HTML 164K
72: R47 Rate Matters East Companies (Details) HTML 174K
95: R48 Rate Matters West Companies (Details) HTML 249K
88: R49 Commitments, Guarantees and Contingencies HTML 70K
(Details)
75: R50 Acquisitions and Impairments (Details) HTML 112K
99: R51 Benefit Plans (Details) HTML 101K
59: R52 Business Segments (Details) HTML 233K
50: R53 Derivatives and Hedging (Details) HTML 568K
74: R54 Fair Value Long-term Debt, Other Temporary HTML 239K
Investments, Nuclear Trusts (Details)
98: R55 Fair Value Assets and Liabilities (Details) HTML 659K
58: R56 Income Taxes (Details) HTML 106K
49: R57 Leases (Details) HTML 493K
73: R58 Financing Activities (Details) HTML 560K
100: R59 Variable Interest Entities and Equity Method HTML 138K
Investments (Details)
69: R60 Revenue from Contracts with Customers (Details) HTML 642K
51: XML IDEA XML File -- Filing Summary XML 139K
101: XML XBRL Instance -- aep20193q10q_htm XML 26.06M
89: EXCEL IDEA Workbook of Financial Reports XLSX 265K
38: EX-101.CAL XBRL Calculations -- aep-20190930_cal XML 337K
39: EX-101.DEF XBRL Definitions -- aep-20190930_def XML 2.10M
40: EX-101.LAB XBRL Labels -- aep-20190930_lab XML 3.36M
41: EX-101.PRE XBRL Presentations -- aep-20190930_pre XML 2.18M
37: EX-101.SCH XBRL Schema -- aep-20190930 XSD 389K
53: JSON XBRL Instance as JSON Data -- MetaLinks 559± 833K
70: ZIP XBRL Zipped Folder -- 0000004904-19-000050-xbrl Zip 1.15M
This Certification is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section. This Certification shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Act of 1933, except as otherwise stated in such filing.
Certification Pursuant to Section 1350 of Chapter 63
of Title 18 of the United States Code
In
connection with the Quarterly Report of Southwestern Electric Power Company (the “Company”) on Form 10-Q (the “Report”) for the quarter ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof, I, Nicholas K. Akins, the chief executive officer of the Company certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, based on my knowledge (i) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
A signed original of this written statement required by Section 906 has been provided to Southwestern Electric Power Company and will be retained by Southwestern Electric Power Company and furnished to the Securities and Exchange Commission or its staff upon request.
Dates Referenced Herein and Documents Incorporated by Reference
