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As Of Filer Filing For·On·As Docs:Size 3/18/13 Edison Mission Energy 10-K 12/31/12 129:39M Midwest Generation LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.29M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 146K
3: EX-21.1 Subsidiaries List HTML 69K
4: EX-21.2 Subsidiaries List HTML 34K
11: EX-95 Mine-Safety Disclosure HTML 43K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 41K
8: EX-31.4 Certification -- §302 - SOA'02 HTML 41K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
86: R1 Document and Entity Information HTML 65K
65: R2 Consolidated Statements of Operations HTML 139K
81: R3 Consolidated Statements of Comprehensive Income HTML 102K
(Loss)
90: R4 Consolidated Statements of Comprehensive Income HTML 48K
(Loss) (Parenthetical)
117: R5 Consolidated Balance Sheets HTML 260K
68: R6 Consolidated Balance Sheets (Parenthetical) HTML 54K
80: R7 Consolidated Statements of Total Equity HTML 138K
59: R8 Consolidated Statements of Cash Flows HTML 255K
48: R9 Summary of Significant Accounting Policies HTML 136K
119: R10 Property, Plant and Equipment HTML 108K
92: R11 Variable Interest Entities HTML 132K
91: R12 Fair Value Measurements HTML 263K
98: R13 Debt and Credit Agreements HTML 188K
99: R14 Derivative Instruments and Hedging Activities HTML 409K
96: R15 Income Taxes HTML 288K
100: R16 Compensation and Benefit Plans HTML 817K
82: R17 Commitments and Contingencies HTML 162K
87: R18 Environmental Developments HTML 73K
94: R19 Accumulated Other Comprehensive Loss HTML 89K
128: R20 Supplemental Cash Flows Information HTML 89K
109: R21 Asset Impairments and Other Charges HTML 77K
74: R22 Discontinued Operations HTML 81K
93: R23 Related Party Transactions HTML 79K
77: R24 Restructuring Activities HTML 68K
38: R25 Condensed Combined Debtors' Financial Information HTML 83K
110: R26 Quarterly Financial Data HTML 111K
124: R27 Schedule I - Condensed Financial Information of HTML 122K
Parent
53: R28 Schedule Ii - Valuation and Qualifying Accounts HTML 152K
52: R29 Summary of Significant Accounting Policies HTML 162K
(Policies)
57: R30 Summary of Significant Accounting Policies HTML 68K
(Tables)
58: R31 Property, Plant and Equipment (Tables) HTML 104K
60: R32 Variable Interest Entities (Tables) HTML 118K
26: R33 Fair Value Measurements (Tables) HTML 261K
107: R34 Debt and Credit Agreements (Tables) HTML 145K
72: R35 Derivative Instruments and Hedging Activities HTML 404K
(Tables)
75: R36 Income Taxes (Tables) HTML 264K
43: R37 Compensation and Benefit Plans (Tables) HTML 800K
127: R38 Commitments and Contingencies (Tables) HTML 115K
18: R39 Environmental Developments (Tables) HTML 51K
62: R40 Accumulated Other Comprehensive Loss (Tables) HTML 79K
115: R41 Supplemental Cash Flows Information (Tables) HTML 84K
40: R42 Asset Impairments and Other Charges (Tables) HTML 65K
51: R43 Discontinued Operations (Tables) HTML 73K
56: R44 Related Party Transactions (Tables) HTML 52K
66: R45 Restructuring Activities (Tables) HTML 54K
25: R46 Condensed Combined Debtors' Financial Information HTML 82K
(Tables)
47: R47 Quarterly Financial Data (Tables) HTML 109K
20: R48 Summary of Significant Accounting Policies HTML 77K
(Details)
112: R49 Summary of Significant Accounting Policies (Cash HTML 49K
Equivalents) (Details)
39: R50 Summary of Significant Accounting Policies HTML 43K
(Inventory) (Details)
108: R51 Summary of Significant Accounting Policies HTML 37K
(Purchased Emission Allowances, Exemptions and
Offsets) (Details)
44: R52 Summary of Significant Accounting Policies HTML 62K
(Property, Plant and Equipment) (Details)
63: R53 Summary of Significant Accounting Policies HTML 40K
(Deferred Financing Costs and Revenue Recognition)
(Details)
19: R54 Summary of Significant Accounting Policies (Power HTML 38K
Purchase Agreements) (Details)
22: R55 Property, Plant and Equipment (Details) HTML 81K
55: R56 Property, Plant and Equipment (Asset Retirement HTML 63K
Obligations) (Details)
30: R57 Variable Interest Entities (Consolidated Projects HTML 132K
or Entities) (Details)
120: R58 Variable Interest Entities (Projects Not HTML 111K
Consolidated) (Details)
70: R59 Variable Interest Entities (Unconsolidated) HTML 63K
(Details)
97: R60 Fair Value Measurements (Recurring Fair Value HTML 147K
Measurements) (Details)
46: R61 Fair Value Measurements (Quantitative Information HTML 46K
About Level 3 Fair Value Measurements) (Details)
49: R62 Fair Value Measurements (Fair Value of Long-term HTML 42K
Debt) (Details)
105: R63 Debt and Credit Agreements (Schedule of Long-Term HTML 94K
Debt) (Details)
101: R64 Debt and Credit Agreements (Narrative Disclosures HTML 108K
for Long-Term Debt) (Details)
73: R65 Debt and Credit Agreements (Credit Facilities and HTML 57K
Letters of Credit) (Details)
103: R66 Debt and Credit Agreements (Project Financings) HTML 138K
(Details)
45: R67 Debt and Credit Agreements (Debt Covenants) HTML 55K
(Details)
78: R68 Derivative Instruments and Hedging Activities HTML 105K
(Notional Volumes) (Details)
123: R69 Derivative Instruments and Hedging Activities HTML 59K
(Interest Rate Risk Management) (Details)
21: R70 Derivative Instruments and Hedging Activities HTML 114K
(Balance Sheet Disclosures) (Details)
37: R71 Derivative Instruments and Hedging Activities HTML 72K
(Income Statement Impact of Derivative
Instruments) (Details)
64: R72 Derivative Instruments and Hedging Activities HTML 45K
(Margin and Collateral Deposits) (Details)
28: R73 Derivative Instruments and Hedging Activities HTML 42K
(Credit Risk) (Details)
126: R74 Derivative Instruments and Hedging Activities HTML 44K
(Energy Trading Derivative Instruments) (Details)
41: R75 Income Taxes (Components of Income Tax Expense) HTML 110K
(Details)
32: R76 Income Taxes (Deferred Tax Assets and Liabilities) HTML 166K
(Details)
36: R77 Income Taxes (Effective Tax Rate Reconciliation) HTML 107K
(Details)
23: R78 Income Taxes (Accounting for Uncertainty in Income HTML 90K
Taxes) (Details)
27: R79 Income Taxes (Intercompany Tax-Allocation HTML 42K
Agreement) (Details)
88: R80 Income Taxes (Bonus Depreciation Impact) (Details) HTML 38K
34: R81 Compensation and Benefit Plans (Employee Savings HTML 39K
Plan) (Details)
121: R82 Compensation and Benefit Plans (Plan Assets and HTML 229K
Benefit Obligation) (Details)
61: R83 Compensation and Benefit Plans (Expense HTML 117K
Components) (Details)
95: R84 Compensation and Benefit Plans (Assumptions Used HTML 101K
in Calculating Expense) (Details)
102: R85 Compensation and Benefit Plans (Benefit Payments) HTML 63K
(Details)
33: R86 Compensation and Benefit Plans (Plan Assets) HTML 244K
(Details)
35: R87 Compensation and Benefit Plans (Stock Options) HTML 116K
(Details)
118: R88 Compensation and Benefit Plans (Stock-Based HTML 75K
Compensation, Assumptions) (Details)
29: R89 Compensation and Benefit Plans (Performance HTML 90K
Shares) (Details)
89: R90 Compensation and Benefit Plans (Restricted Stock HTML 80K
Units) (Details)
85: R91 Compensation and Benefit Plans (Supplemental HTML 85K
Stock-Based Compensation) (Details)
106: R92 Commitments and Contingencies (Lease Commitments) HTML 154K
(Details)
84: R93 Commitments and Contingencies (Sale-Leaseback HTML 38K
Commitments) (Details)
69: R94 Commitments and Contingencies (Other Commitments) HTML 73K
(Details)
111: R95 Commitments and Contingencies (Guarantees and HTML 47K
Indemnities) (Details)
67: R96 Commitments and Contingencies (Contingencies) HTML 78K
(Details)
42: R97 Environmental Developments (Details) HTML 42K
76: R98 Accumulated Other Comprehensive Loss (Details) HTML 73K
71: R99 Supplemental Cash Flows Information (Details) HTML 94K
54: R100 Asset Impairments and Other Charges (Details) HTML 71K
129: R101 Discontinued Operations (Details) HTML 123K
104: R102 Related Party Transactions (Details) HTML 100K
83: R103 Related Party Transactions (Notes Receivable From HTML 63K
Related Party) (Details)
24: R104 Restructuring Activities (Liabilities Subject to HTML 54K
Compromise) (Details)
113: R105 Restructuring Activities (Details) HTML 90K
122: R106 Condensed Combined Debtors' Financial Information HTML 183K
(Details)
116: R107 Quarterly Financial Data (Details) HTML 82K
79: R108 Schedule I - Condensed Financial Information of HTML 205K
Parent (Details)
31: R109 Schedule Ii - Valuation and Qualifying Accounts HTML 70K
(Details)
125: XML IDEA XML File -- Filing Summary XML 199K
50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 7.01M
12: EX-101.INS XBRL Instance -- eme-20121231 XML 10.87M
14: EX-101.CAL XBRL Calculations -- eme-20121231_cal XML 479K
15: EX-101.DEF XBRL Definitions -- eme-20121231_def XML 2.26M
16: EX-101.LAB XBRL Labels -- eme-20121231_lab XML 4.03M
17: EX-101.PRE XBRL Presentations -- eme-20121231_pre XML 2.51M
13: EX-101.SCH XBRL Schema -- eme-20121231 XSD 448K
114: ZIP XBRL Zipped Folder -- 0000930835-13-000005-xbrl Zip 785K
| eme10K2012ex95 |
(A) | The total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a coal or other mine safety or health hazard under section 104 of the FMSH Act (30 U.S.C. 814) for which the operator received
a citation from MSHA; |
(B) | The total number of orders issued under section 104(b) of the FMSH Act (30 U.S.C. 814(b)); |
(C) | The total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under section 104(d) of the FMSH Act (30 U.S.C. 814(d)); |
(D) | The
total number of imminent danger orders issued under section 107(a) of the FMSH Act (30 U.S.C. 817(a)); |
(E) | The total dollar value of proposed assessments from MSHA under the FMSH Act (30 U.S.C. 801 et seq.); |
(F) | Legal actions pending before Federal Mine Safety and Health Review Commission involving such coal or other mine as of the last day of the period; |
(G) | Legal
actions initiated before the Federal Mine Safety and Health Review Commission involving such coal or mine during the period; and |
(H) | Legal actions resolved before the Federal Mine Safety and Health Review Commission involving such coal or mine during the period. |
Year
Ended December 31, 2012 | |||||||||||||||||||
(A) | (B) | (C) | (D) | (E) | (F) | (G) | (H) | ||||||||||||
Section
104 (S&S) Citations | Section 104(b) Orders | Section 104(d) Orders | Section 107(a) Citations & Orders | Total Dollar Value of MSHA Proposed Assessments | Legal Actions Pending as of Last Day of Period | Legal Actions
Initiated During Period | Legal Actions Resolved During Period | ||||||||||||
Ambit project | 1 | — | — | — | $ | 100 | — | — | — | ||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/18/13 | |||
| Filed on: | 3/15/13 | |||
| For Period end: | 12/31/12 | 10-K/A | ||
| List all Filings | ||||