SEC Info - CMS Energy Corp, et al. - ‘10-Q’ for 9/30/19

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CMS Energy Corp, et al. – ‘10-Q’ for 9/30/19 – ‘EX-31.2’

On: Thursday, 10/24/19, at 9:40am ET · For: 9/30/19 · Accession #: 811156-19-15 · File #s: 1-05611, 1-09513

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

10/24/19  CMS Energy Corp                   10-Q        9/30/19   85:21M
          Consumers Energy Co

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.23M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML    152K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.3     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-31.4     Certification -- §302 - SOA'02                      HTML     29K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
32: R1          Cover Page                                          HTML     98K 
79: R2          Consolidated Statements of Income (Unaudited)       HTML    152K 
51: R3          Consolidated Statements of Comprehensive Income     HTML     75K 
                (Unaudited)                                                      
25: R4          Consolidated Statements Of Comprehensive Income     HTML     42K 
                (Parenthetical)                                                  
33: R5          Consolidated Statements Of Cash Flows (Unaudited)   HTML    127K 
80: R6          Consolidated Balance Sheets (Unaudited)             HTML    217K 
52: R7          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
24: R8          Consolidated Statements of Changes In Equity        HTML    140K 
                (Unaudited)                                                      
36: R9          New Accounting Standards                            HTML     37K 
39: R10         Regulatory Matters                                  HTML     61K 
29: R11         Contingencies and Commitments                       HTML    176K 
59: R12         Financings and Capitalization                       HTML    212K 
85: R13         Fair Value Measurements                             HTML    141K 
37: R14         Financial Instruments                               HTML    285K 
28: R15         Notes Receivable                                    HTML     81K 
58: R16         Leases                                              HTML    475K 
84: R17         Retirement Benefits                                 HTML    247K 
41: R18         Income Taxes                                        HTML    104K 
26: R19         Earnings Per Share - CMS Energy                     HTML     70K 
62: R20         Revenue                                             HTML    540K 
69: R21         Cash And Cash Equivalents                           HTML     67K 
45: R22         Reportable Segments                                 HTML    296K 
16: R23         Asset Sales and Exit Activities                     HTML     35K 
61: R24         New Accounting Standards (Policies)                 HTML     41K 
68: R25         Contingencies And Commitments (Tables)              HTML     98K 
44: R26         Financings and Capitalization (Tables)              HTML    193K 
14: R27         Fair Value Measurements (Tables)                    HTML    118K 
60: R28         Financial Instruments (Tables)                      HTML    266K 
70: R29         Notes Receivable (Tables)                           HTML     70K 
82: R30         Leases (Tables)                                     HTML    464K 
55: R31         Retirement Benefits (Tables)                        HTML    246K 
30: R32         Income Taxes (Tables)                               HTML    104K 
42: R33         Earnings Per Share - CMS Energy (Tables)            HTML     68K 
83: R34         Revenue (Tables)                                    HTML    523K 
56: R35         Cash And Cash Equivalents (Tables)                  HTML     63K 
31: R36         Reportable Segments (Tables)                        HTML    288K 
43: R37         Regulatory Matters (Narrative) (Details)            HTML    136K 
81: R38         Contingencies And Commitments (Contingencies And    HTML     90K 
                Commitments) (Details)                                           
57: R39         Contingencies And Commitments (Expected             HTML     45K 
                Remediation Cost By Year) (Details)                              
74: R40         Contingencies And Commitments (Guarantees)          HTML     42K 
                (Details)                                                        
65: R41         Financings and Capitalization (Major Long-Term      HTML     84K 
                Debt Transactions) (Details)                                     
18: R42         Financings and Capitalization (Narrative)           HTML     61K 
                (Details)                                                        
46: R43         Financings and Capitalization (Revolving Credit     HTML     52K 
                Facilities) (Details)                                            
75: R44         Financings and Capitalization (Forward Stock        HTML     37K 
                Contracts) (Details)                                             
66: R45         Fair Value Measurements (Assets And Liabilities     HTML     72K 
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
19: R46         Fair Value Measurements (Narrative) (Details)       HTML     47K 
47: R47         Financial Instruments (Schedule Of Carrying         HTML     86K 
                Amounts And Fair Values Of Financial Instruments)                
                (Details)                                                        
73: R48         Financial Instruments (Narrative) (Details)         HTML     27K 
67: R49         Financial Instruments (Schedule Of Investment       HTML     33K 
                Securities) (Details)                                            
54: R50         Notes Receivable (Schedule Of Current And           HTML     46K 
                Non-Current Notes Receivable) (Details)                          
77: R51         Notes Receivable (Narrative) (Details)              HTML     41K 
35: R52         Leases - Assets and Liabilities of Lessee           HTML     67K 
                (Details)                                                        
23: R53         Leases - Schedule of Lease Costs (Details)          HTML     42K 
53: R54         Leases - Schedule of Lessee Cash Flows (Details)    HTML     34K 
76: R55         Leases - Minimum Annual Rental Commitments post     HTML     91K 
                Topic 842 (Details)                                              
34: R56         Leases - Minimum Annual Rental Commitments pre      HTML     77K 
                Topic 842 (Details)                                              
22: R57         Leases - Lessor Leases Narrative (Details)          HTML     37K 
50: R58         Leases - Schedule of Future Payments to be          HTML     70K 
                Received (Details)                                               
78: R59         Retirement Benefits (Schedule Of Net Benefit        HTML     60K 
                Costs) (Details)                                                 
49: R60         Income Taxes (Schedule Of Effective Income Tax      HTML     75K 
                Rate Reconciliation) (Details)                                   
21: R61         Earnings Per Share - CMS Energy (Basic And Diluted  HTML     66K 
                EPS Computations) (Details)                                      
64: R62         Revenue (Components Of Operating Revenue)           HTML     86K 
                (Details)                                                        
71: R63         Revenue (Narrative) (Details)                       HTML     31K 
48: R64         Cash And Cash Equivalents (Schedule Of Cash And     HTML     44K 
                Cash Equivalents, Including Restricted Amounts)                  
                (Details)                                                        
20: R65         Reportable Segments (Details)                       HTML     72K 
63: R66         Asset Sales and Exit Activities - Narrative         HTML     53K 
                (Details)                                                        
40: R9999       Uncategorized Items - consumersenergy10q0930.htm    HTML     38K 
15: XML         IDEA XML File -- Filing Summary                      XML    152K 
27: XML         XBRL Instance -- consumersenergy10q0930_htm          XML   7.28M 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
10: EX-101.CAL  XBRL Calculations -- cms-20190930_cal                XML    351K 
11: EX-101.DEF  XBRL Definitions -- cms-20190930_def                 XML   1.41M 
12: EX-101.LAB  XBRL Labels -- cms-20190930_lab                      XML   2.14M 
13: EX-101.PRE  XBRL Presentations -- cms-20190930_pre               XML   1.49M 
 9: EX-101.SCH  XBRL Schema -- cms-20190930                          XSD    207K 
17: JSON        XBRL Instance as JSON Data -- MetaLinks              454±   682K 
72: ZIP         XBRL Zipped Folder -- 0000811156-19-000015-xbrl      Zip    560K

‘EX-31.2’ — Certification — §302 – SOA’02

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

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Exhibit

Exhibit 31.2

Certification of Rejji P. Hayes

I, Rejji P. Hayes, certify that:


1.	I have reviewed this quarterly report on Form 10‑Q of CMS Energy 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; 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.



Dated: October 24, 2019	By:	/s/ *Rejji P. Hayes*
		Rejji P. Hayes
		Executive Vice President and Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	10/24/19	8-K
For Period end:	9/30/19
		List all Filings

5 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
 2/27/23  CMS Energy Corp.                  S-3ASR      2/27/23    9:770K                                   Toppan Merrill/FA
 2/09/23  CMS Energy Corp.                  10-K       12/31/22  152:41M
 2/10/22  CMS Energy Corp.                  10-K       12/31/21  163:43M
 2/11/21  CMS Energy Corp.                  10-K       12/31/20  154:42M

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Filing Submission 0000811156-19-000015 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)