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CMS Energy Corp., et al. – ‘10-Q’ for 9/30/23 – ‘EX-32.2’

On:  Thursday, 10/26/23, at 11:11am ET   ·   For:  9/30/23   ·   Accession #:  811156-23-72   ·   File #s:  1-05611, 1-09513

Previous ‘10-Q’:  ‘10-Q’ on 7/27/23 for 6/30/23   ·   Next & Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   5 References:   

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

10/26/23  CMS Energy Corp.                  10-Q        9/30/23   83:15M
          Consumers Energy Co.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q (Cms Energy and Consumers)                HTML   2.59M 
 2: EX-10.1     Exhibit 10.1 - Annual Eicp for Consumers            HTML    102K 
 3: EX-10.2     Exhibit 10.2 - Annual Eicp for Northstar Clean      HTML    122K 
                Energy                                                           
 4: EX-31.1     Exhibit 31.1 - CEO 302 Certification (Cms Energy)   HTML     28K 
 5: EX-31.2     Exhibit 31.2 - CFO 302 Certification (Cms Energy)   HTML     28K 
 6: EX-31.3     Exhibit 31.3 - CEO 302 Certification (Consumers)    HTML     28K 
 7: EX-31.4     Exhibit 31.4 - CFO 302 Certification (Consumers)    HTML     28K 
 8: EX-32.1     Exhibit 32.1 - 906 Certification (Cms Energy)       HTML     26K 
 9: EX-32.2     Exhibit 32.2 - 906 Certification (Consumers)        HTML     26K 
15: R1          Cover Page                                          HTML     99K 
16: R2          CMS Energy Corporation Consolidated Statements of   HTML    175K 
                Income (Unaudited)                                               
17: R3          CMS Energy Corporation Consolidated Statements of   HTML     28K 
                Income (Unaudited) (Parenthetical)                               
18: R4          CMS Energy Corporation Consolidated Statements of   HTML     71K 
                Comprehensive Income (Unaudited)                                 
19: R5          CMS Energy Corporation Consolidated Statements of   HTML     36K 
                Comprehensive Income (Unaudited) (Parenthetical)                 
20: R6          CMS Energy Corporation Consolidated Statements of   HTML    103K 
                Cash Flows (Unaudited)                                           
21: R7          CMS Energy Corporation Consolidated Balance Sheets  HTML    205K 
                (Unaudited)                                                      
22: R8          CMS Energy Corporation Consolidated Balance Sheets  HTML     37K 
                (Unaudited) (Parenthetical)                                      
23: R9          CMS Energy Corporation Consolidated Statements of   HTML    129K 
                Changes in Equity (Unaudited)                                    
24: R10         Consumers Energy Company Consolidated Statements    HTML    118K 
                of Income (Unaudited)                                            
25: R11         Consumers Energy Company Consolidated Statements    HTML     52K 
                of Comprehensive Income (Unaudited)                              
26: R12         Consumers Energy Company Consolidated Statements    HTML     26K 
                of Comprehensive Income (Unaudited)                              
                (Parenthetical)                                                  
27: R13         Consumers Energy Company Consolidated Statements    HTML    118K 
                of Cash Flows (Unaudited)                                        
28: R14         Consumers Energy Company Consolidated Balance       HTML    205K 
                Sheets (Unaudited)                                               
29: R15         Consumers Energy Company Consolidated Balance       HTML     41K 
                Sheets (Unaudited) (Parenthetical)                               
30: R16         Consumers Energy Company Consolidated Statements    HTML     83K 
                of Changes in Equity (Unaudited)                                 
31: R17         Regulatory Matters                                  HTML     39K 
32: R18         Contingencies and Commitments                       HTML    128K 
33: R19         Financings and Capitalization                       HTML    219K 
34: R20         Fair Value Measurements                             HTML     88K 
35: R21         Financial Instruments                               HTML    150K 
36: R22         Retirement Benefits                                 HTML    187K 
37: R23         Income Taxes                                        HTML     96K 
38: R24         Earnings Per Share - CMS Energy                     HTML     60K 
39: R25         Revenue                                             HTML    370K 
40: R26         Reportable Segments                                 HTML    210K 
41: R27         Variable Interest Entities                          HTML     59K 
42: R28         Transition Activities                               HTML     62K 
43: R29         Significant Accounting Policies (Policy)            HTML     55K 
44: R30         Contingencies and Commitments (Tables)              HTML     80K 
45: R31         Financings and Capitalization (Tables)              HTML    160K 
46: R32         Fair Value Measurements (Tables)                    HTML     79K 
47: R33         Financial Instruments (Tables)                      HTML    149K 
48: R34         Retirement Benefits (Tables)                        HTML    182K 
49: R35         Income Taxes (Tables)                               HTML     94K 
50: R36         Earnings Per Share - CMS Energy (Tables)            HTML     56K 
51: R37         Revenue (Tables)                                    HTML    350K 
52: R38         Reportable Segments (Tables)                        HTML    199K 
53: R39         Variable Interest Entities (Tables)                 HTML     56K 
54: R40         Transition Activities - (Tables)                    HTML     53K 
55: R41         Regulatory Matters - Quarterly Narrative (Details)  HTML     47K 
56: R42         Contingencies and Commitments (Narrative)           HTML     82K 
                (Details)                                                        
57: R43         Contingencies and Commitments (Schedule of          HTML     47K 
                Remediation and Other Response Activity Costs by                 
                Year) (Details)                                                  
58: R44         Contingencies and Commitments (Summary of           HTML     44K 
                Guarantees) (Details)                                            
59: R45         Financings and Capitalization (Major Long-Term      HTML     86K 
                Debt Issuances and Retirements) (Details)                        
60: R46         Financings and Capitalization (Issuance of          HTML     57K 
                Convertible Senior Notes) (Details)                              
61: R47         Financings and Capitalization (First Mortgage Bond  HTML     70K 
                Purchase) (Details)                                              
62: R48         Financings and Capitalization (Schedule of          HTML     55K 
                Revolving Credit Facilities) (Details)                           
63: R49         Financings and Capitalization (Narrative)           HTML     65K 
                (Details)                                                        
64: R50         Financings and Capitalization (Schedule of Forward  HTML     36K 
                Stock Contracts) (Details)                                       
65: R51         Fair Value Measurements (Assets And Liabilities     HTML     52K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
66: R52         Financial Instruments (Schedule Of Carrying         HTML     81K 
                Amounts And Fair Values Of Financial Instruments)                
                (Details)                                                        
67: R53         Financial Instruments (Narrative) (Details)         HTML     28K 
68: R54         Retirement Benefits (Schedule Of Net Benefit        HTML     68K 
                Costs) (Details)                                                 
69: R55         Income Taxes (Schedule Of Effective Income Rate     HTML     51K 
                Reconciliation) (Details)                                        
70: R56         Earnings Per Share - CMS Energy (Basic And Diluted  HTML     70K 
                EPS Computations) (Details)                                      
71: R57         Earnings Per Share - CMS Energy - Narrative         HTML     32K 
                (Details)                                                        
72: R58         Revenue (Disaggregation of Revenue) (Details)       HTML     92K 
73: R59         Revenue (Narrative) (Details)                       HTML     38K 
74: R60         Reportable Segments (Details)                       HTML     79K 
75: R61         Variable Interest Entities (Narrative) (Details)    HTML     62K 
76: R62         Variable Interest Entities (Consolidated            HTML     69K 
                Information of Variable Interest Entity) (Details)               
77: R63         Transition Activities - Narrative (Details)         HTML     90K 
78: R64         Transition Activities - Schedule of Retention       HTML     36K 
                Benefit Liability Roll Forward (Details)                         
81: XML         IDEA XML File -- Filing Summary                      XML    147K 
79: XML         XBRL Instance -- cms-20230930_htm                    XML   4.46M 
80: EXCEL       IDEA Workbook of Financial Report Info              XLSX    172K 
11: EX-101.CAL  XBRL Calculations -- cms-20230930_cal                XML    257K 
12: EX-101.DEF  XBRL Definitions -- cms-20230930_def                 XML   1.39M 
13: EX-101.LAB  XBRL Labels -- cms-20230930_lab                      XML   1.85M 
14: EX-101.PRE  XBRL Presentations -- cms-20230930_pre               XML   1.47M 
10: EX-101.SCH  XBRL Schema -- cms-20230930                          XSD    195K 
82: JSON        XBRL Instance as JSON Data -- MetaLinks              536±   836K 
83: ZIP         XBRL Zipped Folder -- 0000811156-23-000072-xbrl      Zip    849K 


‘EX-32.2’   —   Exhibit 32.2 – 906 Certification (Consumers)


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Document  
Exhibit 32.2
Certification of CEO and CFO 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 Quarterly Report on Form 10‑Q of Consumers Energy Company (the “Company”) for the quarterly period ended September 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Garrick J. Rochow, as President and Chief Executive Officer of the Company, and Rejji P. Hayes, as Executive Vice President and Chief Financial Officer of the Company, each hereby certifies, 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 his 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 the Company.
/s/ Garrick J. Rochow
Name:Garrick J. Rochow
Title:
President and Chief Executive Officer
Date:October 26, 2023
/s/ Rejji P. Hayes
Name:Rejji P. Hayes
Title:Executive Vice President and Chief Financial Officer
Date:October 26, 2023


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/26/238-K
For Period end:9/30/23
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/08/24  CMS Energy Corp.                  10-K       12/31/23  160:41M
 1/03/24  Consumers Energy Co.              424B2                  2:451K                                   Toppan Merrill/FA
 1/02/24  Consumers Energy Co.              424B5                  1:447K                                   Toppan Merrill/FA
12/07/23  CMS Energy Corp.                  424B5                  2:409K                                   Toppan Merrill/FA


1 Previous Filing that this Filing References

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

 8/04/23  Consumers Energy Co.              8-K:8,9     8/04/23   14:795K                                   Toppan Merrill/FA
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Filing Submission 0000811156-23-000072   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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