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Ipalco Enterprises, Inc. – ‘10-K’ for 12/31/23 – ‘EX-32.2’

On:  Monday, 2/26/24, at 9:44pm ET   ·   As of:  2/27/24   ·   For:  12/31/23   ·   Accession #:  728391-24-10   ·   File #:  1-08644

Previous ‘10-K’:  ‘10-K/A’ on 4/28/23 for 12/31/22   ·   Next & Latest:  ‘10-K/A’ on 4/29/24 for 12/31/23   ·   25 References:   

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

 2/27/24  Ipalco Enterprises, Inc.          10-K       12/31/23   97:22M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.37M 
 2: EX-10.6     Material Contract                                   HTML    621K 
 3: EX-21       Subsidiaries List                                   HTML     30K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Cover Document                                      HTML     85K 
14: R2          Audit Information                                   HTML     32K 
15: R3          Consolidated Statements Of Income                   HTML    114K 
16: R4          Consolidated Balance Sheets                         HTML    222K 
17: R5          Consolidated Statements Of Cash Flows               HTML    183K 
18: R6          Consolidated Statements Of Common Shareholders'     HTML    153K 
                Equity (Deficit) And Noncontrolling Interest                     
19: R7          Consolidated Statements of Comprehensive Income     HTML     66K 
                Statement                                                        
20: R8          Overview and Summary of Significant Accounting      HTML    259K 
                Policies                                                         
21: R9          Regulatory Matters                                  HTML    145K 
22: R10         Property, Plant and Equipment                       HTML     75K 
23: R11         Fair Value                                          HTML    141K 
24: R12         Derivative Instruments and Hedging Activities       HTML     83K 
25: R13         Debt                                                HTML    150K 
26: R14         Income Taxes                                        HTML    164K 
27: R15         Benefit Plans                                       HTML    308K 
28: R16         Equity                                              HTML     39K 
29: R17         Commitments and Contingencies                       HTML     76K 
30: R18         Related Party Transactions                          HTML     56K 
31: R19         Business Segment Information                        HTML     82K 
32: R20         Revenue                                             HTML     96K 
33: R21         Leases                                              HTML    133K 
34: R22         Schedule I - Condensed Financial Information Of     HTML    123K 
                Registrant                                                       
35: R23         Schedule II - Valuation And Qualifying Accounts     HTML    103K 
                And Reserves                                                     
36: R24         Overview and Summary of Significant Accounting      HTML    268K 
                Policies (Policy)                                                
37: R25         Overview and Summary of Significant Accounting      HTML    109K 
                Policies Accounting Policies (Tables)                            
38: R26         Regulatory Matters (Tables)                         HTML    266K 
39: R27         Property, Plant and Equipment (Tables)              HTML     71K 
40: R28         Fair Value (Tables)                                 HTML    130K 
41: R29         Derivative Instruments and Hedging Activities       HTML     80K 
                (Tables)                                                         
42: R30         Debt (Tables)                                       HTML    129K 
43: R31         Income Taxes (Tables)                               HTML    161K 
44: R32         Benefit Plans (Tables)                              HTML    270K 
45: R33         Commitment and Contingencies (Tables)               HTML     42K 
46: R34         Business Segment Information (Tables)               HTML     75K 
47: R35         Revenue (Tables)                                    HTML    142K 
48: R36         Leases (Tables)                                     HTML     76K 
49: R37         Overview and Summary of Significant Accounting      HTML    304K 
                Policies (Details)                                               
50: R38         Regulatory Matters (Narrative) (Details)            HTML    303K 
51: R39         Regulatory Matters (Schedule Of Regulatory Assets   HTML    114K 
                And Liabilities) (Details)                                       
52: R40         Property, Plant and Equipment (Narrative)           HTML     57K 
                (Details)                                                        
53: R41         Property, Plant and Equipment (Schedule Of          HTML     40K 
                Original Cost Of Utility Plant In Service)                       
                (Details)                                                        
54: R42         Property, Plant and Equipment ARO (Reconciliation   HTML     43K 
                of Asset Retirement Obligation Liability)                        
                (Details)                                                        
55: R43         Fair Value (Narrative) (Details)                    HTML     89K 
56: R44         Fair Value (Summary Of Fair Value Assets And        HTML     53K 
                Liabilities Measured On A Recurring Basis, Level                 
                3) (Details)                                                     
57: R45         Fair Value (Reconciliation Of Financial             HTML     84K 
                Instruments Classified As Level 3) (Details)                     
58: R46         Fair Value (Schedule Of Face And Fair Value Of      HTML     53K 
                Debt) (Details)                                                  
59: R47         Derivative Instruments and Hedging Activities       HTML    104K 
                (Details)                                                        
60: R48         Debt (Narrative) (Details)                          HTML    153K 
61: R49         Debt (Schedule Long-Term Indebtedness) (Details)    HTML    105K 
62: R50         Debt (Schedule Of Maturities On Long-Term           HTML     61K 
                Indebtedness) (Details)                                          
63: R51         Income Taxes (Narrative) (Details)                  HTML     38K 
64: R52         Income Taxes (Schedule Of Federal And State Income  HTML     56K 
                Taxed Charged To Income) (Details)                               
65: R53         Income Taxes (Schedule Of Effective Income Tax      HTML     50K 
                Rate) (Details)                                                  
66: R54         Income Taxes (Schedule Of Deferred Tax Assets And   HTML     58K 
                Liabilities) (Details)                                           
67: R55         Income Taxes (Reconciliation Of Unrecognized Tax    HTML     36K 
                Benefits) (Details)                                              
68: R56         Benefit Plans (Narrative) (Details)                 HTML    176K 
69: R57         Benefit Plans (Schedule Of Defined Benefit Plans    HTML    201K 
                Disclosures) (Details)                                           
70: R58         Benefit Plans (Information For Pension Plans With   HTML     37K 
                A Benefit Obligation In Excess Of Plan Assets)                   
                (Details)                                                        
71: R59         Benefit Plans (Information For Pension Plans With   HTML     31K 
                An Accumulated Benefit Obligation In Excess Of                   
                Plan Assets) (Details)                                           
72: R60         Benefit Plans (Schedule Of Net Periodic Benefit     HTML     72K 
                Costs) (Details)                                                 
73: R61         Benefit Plans (Schedule Of Asset Allocation         HTML     36K 
                Guidelines) (Details)                                            
74: R62         Benefit Plans (Schedule Of Fair Value Of Pension    HTML     88K 
                Plan Assets) (Details)                                           
75: R63         Benefit Plans (Schedule Of Expected Benefit         HTML     51K 
                Payments) (Details)                                              
76: R64         Equity (Narrative) (Details)                        HTML    106K 
77: R65         Commitments and Contingencies (Narrative)           HTML     61K 
                (Details)                                                        
78: R66         Related Party Transactions (Details)                HTML     61K 
79: R67         Business Segment Information (Details)              HTML     37K 
80: R68         Business Segment Information (Summary Of Company's  HTML     87K 
                Reporting Segments) (Details)                                    
81: R69         Revenue (Details)                                   HTML     96K 
82: R70         Leases (Details)                                    HTML    120K 
83: R71         Schedule I - Condensed Financial Information Of     HTML    103K 
                Registrant (Narrative) (Details)                                 
84: R72         Schedule I - Condensed Financial Information Of     HTML    146K 
                Registrant (Unconsolidated Balance Sheet)                        
                (Details)                                                        
85: R73         Schedule I - Condensed Financial Information Of     HTML     66K 
                Registrant (Unconsolidated Statements Of Income)                 
                (Details)                                                        
86: R74         Schedule I - Condensed Financial Information Of     HTML     98K 
                Registrant (Unconsolidated Statements Of Cash                    
                Flows) (Details)                                                 
87: R75         Schedule I - Condensed Financial Information Of     HTML     99K 
                Registrant (Unconsolidated Statements Of Common                  
                Shareholders' Equity (Deficit)) (Details)                        
88: R76         Schedule I - Condensed Financial Information Of     HTML     53K 
                Registrant (Long-Term Indebtedness) (Details)                    
89: R77         Schedule I - Condensed Financial Information Of     HTML     67K 
                Registrant Schedule I - Condensed Financial                      
                Information Of Registrant (Unconsolidated                        
                Statements of Comprehensive Income/(Loss))                       
                (Details)                                                        
90: R78         Schedule I - Condensed Financial Information Of     HTML     80K 
                Registrant Schedule I - Condensed Financial                      
                Information Of Registrant (Derivative Instruments                
                and Hedging Activities) (Details)                                
91: R79         Schedule I - Condensed Financial Information Of     HTML    110K 
                Registrant (Fair Value) (Details)                                
92: R80         Schedule II - Valuation And Qualifying Accounts     HTML     51K 
                And Reserves (Details)                                           
94: XML         IDEA XML File -- Filing Summary                      XML    182K 
97: XML         XBRL Instance -- ipl-20231231_htm                    XML   5.49M 
93: EXCEL       IDEA Workbook of Financial Report Info              XLSX    340K 
 9: EX-101.CAL  XBRL Calculations -- ipl-20231231_cal                XML    255K 
10: EX-101.DEF  XBRL Definitions -- ipl-20231231_def                 XML   2.57M 
11: EX-101.LAB  XBRL Labels -- ipl-20231231_lab                      XML   3.36M 
12: EX-101.PRE  XBRL Presentations -- ipl-20231231_pre               XML   2.69M 
 8: EX-101.SCH  XBRL Schema -- ipl-20231231                          XSD    368K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              807±  1.26M 
96: ZIP         XBRL Zipped Folder -- 0000728391-24-000010-xbrl      Zip   1.23M 


‘EX-32.2’   —   Certification — §906 – SOA’02


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  Document  

Exhibit 32.2
 
Certification Pursuant to Rule 13a-14(b) or 15d-14(b) of the Securities and Exchange Act of 1934 and Pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
The certification set forth below is being submitted in connection with the Annual Report on Form 10-K for the year ended December 31, 2023 (the “Report”) for the purpose of complying with Rule 13a-14(b) or Rule 15d-14(b) of the Securities Exchange Act of 1934 and Section 1350 of Chapter 63 of Title 18 of the United States Code.
 
Sherry Kohan, Interim Chief Financial Officer of IPALCO Enterprises, Inc. (“IPALCO”), certifies that, to the best of her knowledge:

1.The Report fully complies with the requirements of Section 13(a) or 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 IPALCO.


Date:    February 26, 2024        /s/ Sherry Kohan
                    Sherry Kohan
                    Interim Vice President and Chief Financial Officer 
 
 
A signed original of this written statement required by Section 906 has been provided to IPALCO and will be retained by IPALCO and furnished to the SEC or its staff upon request. 





Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed as of:2/27/24None on these Dates
Filed on:2/26/24
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

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

 4/29/24  Ipalco Enterprises, Inc.          10-K/A     12/31/23   13:1.1M


24 Previous Filings that this Filing References

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

 2/26/24  AES Corp.                         10-K       12/31/23  203:40M
 3/01/23  Ipalco Enterprises, Inc.          10-K       12/31/22  100:24M
12/23/22  Ipalco Enterprises, Inc.          8-K:1,2    12/22/22   12:45M
 8/04/21  Ipalco Enterprises, Inc.          10-Q        6/30/21   63:8.9M
 2/25/21  Ipalco Enterprises, Inc.          10-K       12/31/20   99:21M
 4/14/20  Ipalco Enterprises, Inc.          8-K:1,2,9   4/14/20    4:560K                                   Davis Polk & … LLP 01/FA
 2/28/20  AES Corp.                         10-K       12/31/19  201:46M
 2/27/19  Ipalco Enterprises, Inc.          10-K       12/31/18   89:19M
11/06/18  AES Corp.                         10-Q        9/30/18  105:19M
 8/22/17  Ipalco Enterprises, Inc.          8-K:2,9     8/22/17    4:702K
 8/08/17  AES Corp.                         10-Q        6/30/17  100:17M
 2/27/17  Ipalco Enterprises, Inc.          10-K       12/31/16   85:17M
 8/05/16  Ipalco Enterprises, Inc.          10-Q        6/30/16   53:4.3M
 2/24/16  AES Corp.                         10-K       12/31/15  215:40M
 9/28/15  Ipalco Enterprises, Inc.          S-4®        9/30/15   99:23M
 8/10/15  AES Corp.                         10-Q        6/30/15  103:18M
 5/11/15  Ipalco Enterprises, Inc.          10-Q        3/31/15   47:4.5M
 4/29/15  Ipalco Enterprises, Inc.          10-K/A     12/31/14    4:1.6M
 4/23/15  AES Corp.                         8-K:5,9     4/23/15    3:228K
 2/18/15  Ipalco Enterprises, Inc.          8-K:1,5,9   2/11/15    3:325K                                   Skadden/FA
 8/07/14  Ipalco Enterprises, Inc.          10-Q        6/30/14   45:4M
 8/08/13  Ipalco Enterprises, Inc.          10-Q        6/30/13   69:4.5M
 2/27/12  Ipalco Enterprises, Inc.          10-K       12/31/11   42:8.2M
10/11/11  Ipalco Enterprises, Inc.          S-4        10/07/11   28:11M                                    Davis Polk & … LLP 01/FA
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Filing Submission 0000728391-24-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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