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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/10 Xcel Energy Inc 10-K 12/31/09 53:8.9M Toppan Merrill-FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.22M 2: EX-10.24 Material Contract HTML 22K 4: EX-21.01 Subsidiaries List HTML 27K 5: EX-23.01 Consent of Experts or Counsel HTML 24K 6: EX-24.01 Power of Attorney HTML 39K 10: EX-99.01 Miscellaneous Exhibit HTML 23K 3: EX-12.01 Statement re: Computation of Ratios HTML 42K 7: EX-31.01 Certification -- §302 - SOA'02 HTML 24K 8: EX-31.02 Certification -- §302 - SOA'02 HTML 24K 9: EX-32.01 Certification -- §906 - SOA'02 HTML 20K 42: XML IDEA XML File -- Definitions and References XML 126K 49: XML IDEA XML File -- Filing Summary XML 158K 47: XML.R1 Consolidated Statements of Income XML 362K 48: XML.R2 Consolidated Statements of Income (Parenthetical) XML 49K 28: XML.R3 Consolidated Statements of Cash Flows XML 504K 33: XML.R4 Consolidated Balance Sheets XML 323K 40: XML.R5 Consolidated Statements of Common Stockholders' XML 531K Equity and Comprehensive Income 39: XML.R6 Consolidated Statements of Common Stockholders' XML 73K Equity and Comprehensive Income (Parenthetical) 52: XML.R7 Consolidated Statements of Capitalization, XML 2.19M Long-Term Debt 22: XML.R8 Consolidated Statements of Capitalization, Equity XML 288K 38: XML.R9 Consolidated Statements of Capitalization, Equity XML 72K (Parenthetical) 20: XML.R10 Summary of Significant Accounting Policies XML 73K 19: XML.R11 Accounting Pronouncements XML 45K 27: XML.R12 Selected Balance Sheet Data XML 59K 44: XML.R13 Discontinued Operations XML 50K 29: XML.R14 Short-Term Borrowings and Other Financing XML 35K Instruments 30: XML.R15 Long-Term Borrowings and Other Financing XML 73K Instruments 36: XML.R16 Generating Plant Ownership and Operation XML 69K 53: XML.R17 Income Taxes XML 142K 25: XML.R18 Preferred and Common Stock XML 91K 17: XML.R19 Share-Based Compensation XML 139K 32: XML.R20 Benefit Plans and Other Postretirement Benefits XML 270K 43: XML.R21 Other Income, Net XML 43K 23: XML.R22 Derivative Instruments XML 152K 41: XML.R23 Financial Instruments XML 65K 31: XML.R24 Fair Value Measurements XML 110K 51: XML.R25 Rate Matters XML 106K 46: XML.R26 Commitments and Contingent Liabilities XML 218K 34: XML.R27 Nuclear Obligations XML 64K 37: XML.R28 Regulatory Assets and Liabilities XML 87K 18: XML.R29 Segments and Related Information XML 93K 21: XML.R30 Summarized Quarterly Financial Data (Unaudited) XML 65K 24: XML.R31 Lubbock Electric Distribution Assets XML 34K 26: XML.R32 Condensed Financial Statements of Xcel Energy Inc. XML 124K 35: XML.R33 Valuation and Qualifying Accounts XML 44K 45: XML.R34 Document and Entity Information XML 129K 50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 220K 11: EX-101.INS XBRL Instance -- xel-20091231 XML 2.29M 13: EX-101.CAL XBRL Calculations -- xel-20091231_cal XML 205K 14: EX-101.DEF XBRL Definitions -- xel-20091231_def XML 194K 15: EX-101.LAB XBRL Labels -- xel-20091231_lab XML 1.03M 16: EX-101.PRE XBRL Presentations -- xel-20091231_pre XML 524K 12: EX-101.SCH XBRL Schema -- xel-20091231 XSD 115K
Exhibit 31.01
CERTIFICATION
I, Richard C. Kelly, certify that:
1. I have reviewed this report on Form 10-K of Xcel Energy Inc. (a Minnesota corporation);
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;
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.
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/s/ RICHARD C. KELLY |
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Chairman and Chief Executive Officer |
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 2/26/10 | |||
For Period end: | 12/31/09 | 11-K, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/20/10 SEC UPLOAD¶ 9/12/17 1:45K Xcel Energy Inc. 8/05/10 SEC UPLOAD¶ 9/12/17 1:71K Xcel Energy Inc. |