Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-K Annual Report HTML 1.65M
2: EX-10.08 Material Contract HTML 35K
3: EX-31.01 Certification -- §302 - SOA'02 HTML 30K
4: EX-31.02 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.03 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.04 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.01 Certification -- §906 - SOA'02 HTML 29K
8: EX-32.02 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document and Entity Information HTML 65K
16: R2 Consolidated Balance Sheets HTML 210K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R4 Consolidated Statements of Income HTML 141K
19: R5 Consolidated Statements of Income (Parenthetical) HTML 28K
20: R6 Consolidated Statements of Comprehensive Income HTML 79K
21: R7 Consolidated Statements of Comprehensive Income HTML 35K
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22: R8 Consolidated Statements of Cash Flows HTML 185K
23: R9 Consolidated Statements of Cash Flows HTML 28K
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24: R10 Consolidated Statements of Common Equity HTML 153K
25: R11 Summary of Significant Accounting Policies HTML 189K
26: R12 Rate and Other Regulatory Matters HTML 279K
27: R13 Revenue Recognition (Notes) HTML 161K
28: R14 Common Equity HTML 45K
29: R15 Long-Term and Short-Term Debt HTML 368K
30: R16 Income Taxes HTML 537K
31: R17 Derivative Financial Instruments HTML 903K
32: R18 Fair Value Measurements, Including Derivatives HTML 164K
33: R19 Employee Benefit Plans HTML 981K
34: R20 Share-Based Compensation HTML 48K
35: R21 Commitments and Contingencies HTML 301K
36: R22 Segment of Business Information HTML 437K
37: R23 Utility Plant and Nonutility Property (Notes) HTML 93K
38: R24 Affiliated Transactions (Notes) HTML 89K
39: R25 Other Income (Expense), Net (Notes) HTML 85K
40: R26 Quarterly Financial Information (Notes) HTML 191K
41: R27 Summary of Significant Accounting Policies HTML 206K
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42: R28 Summary of Significant Accounting Policies HTML 81K
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43: R29 Rate and Other Regulatory Matters (Tables) HTML 195K
44: R30 REVENUE RECOGNITION Disaggregation of Revenue and HTML 118K
Capitalized Costs (Tables)
45: R31 Long-Term and Short-Term Debt (Tables) HTML 241K
46: R32 Income Taxes (Tables) HTML 523K
47: R33 Derivative Financial Instruments (Tables) HTML 840K
48: R34 Fair Value Measurements, Including Derivatives HTML 157K
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49: R35 Employee Benefit Plans (Tables) HTML 819K
50: R36 Commitments and Contingencies Aro (Tables) HTML 74K
51: R37 COMMITMENTS AND CONTINGENCIES Operating Leases HTML 130K
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52: R38 COMMITMENTS AND CONTINGENCIES Nuclear (Tables) HTML 47K
53: R39 Segment of Business Information (Tables) HTML 230K
54: R40 UTILITY PLANT AND NONUTILITY PROPERTY Utility and HTML 92K
Nonutiltiy Property (Tables)
55: R41 Affiliated Transactions (Tables) HTML 66K
56: R42 Other Income (Expense), Net (Tables) HTML 82K
57: R43 Quarterly Financial Information (Tables) HTML 109K
58: R44 Long Term Purchase Commitment (Tables) HTML 49K
59: R45 Summary of Significant Accounting Policies HTML 144K
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60: R46 Rate and Other Regulatory Matters Rate and Other HTML 85K
Regulatory Matters (Details)
61: R47 Rate and Other Regulatory Matters Electric-Blra HTML 34K
(Details)
62: R48 Rate and Other Regulatory Matters Gas (Details) HTML 40K
63: R49 Regulatory Assets and Liabilities (Details) HTML 88K
64: R50 Rate and Other Regulatory Matters Narrative HTML 30K
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65: R51 Revenue Recognition (Details) HTML 103K
66: R52 Common Equity (Details) HTML 53K
67: R53 Long-Term and Short-Term Debt (Details) HTML 168K
68: R54 Long-Term and Short-Term Debt (Details 2) HTML 100K
69: R55 Long-Term and Short-Term Debt (Narrative) HTML 30K
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70: R56 Income Taxes (Details) HTML 185K
71: R57 Income Taxes Income Taxes (Details 2) HTML 100K
72: R58 Income Taxes Income Taxes (Details 3) HTML 99K
73: R59 Income Taxes Income Taxes Carryforward (Details) HTML 56K
74: R60 Derivative Financial Instruments (Details) HTML 55K
75: R61 Derivative Financial Instruments Fair Value on HTML 100K
Balance Sheet (Details)
76: R62 Derivative Financial Instruments on Income HTML 93K
Statement (Details)
77: R63 Derivative Financial Instruments (Credit Risk) HTML 72K
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78: R64 Derivative Financial Instruments Offsetting Assets HTML 103K
and Liabilities (Details)
79: R65 Fair Value Measurements, Including Derivatives HTML 71K
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80: R66 Fair Value Measurements, Including Derivatives HTML 33K
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81: R67 Employee Benefit Plans (Details) HTML 199K
82: R68 Employee Benefit Plans Employee Benefit Plans HTML 40K
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83: R69 Employee Benefit Plans Employee Benefit Plans HTML 64K
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84: R70 Employee Benefit Plans Employee Benefit Plans HTML 52K
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85: R71 Employee Benefit Plans Employee Benefit Plans HTML 133K
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86: R72 Share-Based Compensation (Details) HTML 37K
87: R73 Share-Based Compensation Liability Awards HTML 65K
(Details)
88: R74 Commitments and Contingencies (Details) HTML 131K
89: R75 Commitments and Contingencies Nuclear (Details) HTML 102K
90: R76 Segment of Business Information (Details) HTML 132K
91: R77 UTILITY PLANT AND NONUTILITY PROPERTY Jointly HTML 78K
Owned Utiltiy Plant (Details)
92: R78 Affiliated Transactions (Details) HTML 61K
93: R79 Other Income (Expense), Net (Details) HTML 43K
94: R80 Quarterly Financial Information (Details) HTML 55K
95: R81 Schedule Ii (Details) HTML 47K
97: XML IDEA XML File -- Filing Summary XML 174K
96: EXCEL IDEA Workbook of Financial Reports XLSX 173K
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1. I have reviewed this annual report on Form 10-K of South Carolina Electric & Gas Company;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure
controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the
audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
