Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Form 10-K Ugi Utilities, Inc. 69 286K
2: EX-3.2 Bylaws as Amended Through September 30, 2003 24 96K
3: EX-10.19 Ugi Utilities,Inc. Severance Plan for Exempt Emp. 19 63K
4: EX-10.21 Change of Control Agreement for Mr. Chaney 19 50K
5: EX-10.22 Form of Change of Control Agreement 18 46K
6: EX-12.1 Computation of Ratio of Earnings to Fixed Charges 1 8K
7: EX-12.2 Computation of Ratio of Earnings to Combined Fixed 1 8K
8: EX-14 Code of Ethics 7 28K
9: EX-23 Consent of Pricewaterhousecoopers LLP 1 6K
10: EX-31.1 Certification by the Chief Executive Officer 2 11K
11: EX-31.2 Certification by the Chief Financial Officer 2 11K
12: EX-32 Certification by CEO and CFO 1 8K
EX-31.1 — Certification by the Chief Executive Officer
EX-31.1 | 1st Page of 2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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EXHIBIT 31.1
CERTIFICATIONS
I, Robert J. Chaney, certify that:
1. I have reviewed this annual report on Form 10-K of UGI Utilities, Inc.;
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial
information included in this annual 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(d)) 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) 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
(c) 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 that has
materially affected, or is reasonably likely to materially
affect the registrant's internal control over financial
reporting.
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
registrant's board of directors:
(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
EXHIBIT 31.1
(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.
Date: December 16, 2003
/s/ Robert J. Chaney
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Robert J. Chaney
President and Chief Executive Officer of
UGI Utilities, Inc.
Dates Referenced Herein
| Referenced-On Page |
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This ‘10-K’ Filing | | Date | | First | | Last | | | Other Filings |
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| | |
Filed on: | | 12/23/03 | | | | | | | None on these Dates |
| | 12/16/03 | | 2 |
For Period End: | | 9/30/03 |
| List all Filings |
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