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Xcel Energy Inc – ‘10-K’ for 12/31/03 – EX-32.01

On:  Monday, 3/15/04, at 5:27pm ET   ·   For:  12/31/03   ·   Accession #:  950134-4-3528   ·   File #:  1-03034

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

 3/15/04  Xcel Energy Inc                   10-K       12/31/03   25:2.8M                                   RR Donnelley

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.37M 
 2: EX-2.03     Release-Based Amount Agreement                        12     48K 
 3: EX-2.04     Settlement Agreement                                  66    231K 
 4: EX-2.05     Employee Matters Agreement                             5     25K 
 5: EX-2.06     Tax Matters Agreement                                 30    109K 
 6: EX-4.10     Indenture                                             90    354K 
11: EX-4.100    Supplemental Indenture                                19     82K 
12: EX-4.107    Credit Agreement                                      97    342K 
13: EX-4.108    Registration Rights Agreement                         27    109K 
 7: EX-4.12     Registration Rights Agreement                         21     98K 
 8: EX-4.73     Supplemental Trust Indenture                          28    136K 
 9: EX-4.92     Exchange and Registration Rights Agreement            31    141K 
10: EX-4.99     Supplemental Indenture                                14     68K 
14: EX-10.23    Nonqualified Deferred Compensation Plan               31    103K 
15: EX-10.24    Northern States Power Co. Non-Employee Deferred        4     18K 
16: EX-10.48    Power Purchase Agreement                             171    403K 
17: EX-12.01    Statement of Computation of Ratio of Earnings          1     11K 
18: EX-21.01    Subsidiaries                                           1     12K 
19: EX-23.01    Consent of Independent Auditors                        2±    14K 
20: EX-23.02    Consent of Independent Accountants                     1     14K 
21: EX-24.01    Written Consent Resolution- Power of Attorney          3     17K 
22: EX-31.01    Principal Executive Officer's Certification            2±    13K 
23: EX-31.02    Principal Financial Officer's Certification            2±    13K 
24: EX-32.01    Certification Pursuant to 18 U.S.C. Section 1350       1     11K 
25: EX-99.01    Statement Re: Private Securities Litigation Act        2±    14K 


EX-32.01   —   Certification Pursuant to 18 U.S.C. Section 1350

EX-32.01TOCTopPreviousNextBottomJust 1st
 

EXHIBIT 32.01 -- OFFICER CERTIFICATION CERTIFICATION 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 Annual Report of Xcel Energy Inc. (Xcel Energy) on Form 10-K for the year ended Dec. 31, 2003, as filed with the Securities and Exchange Commission on the date hereof (Form 10-K), each of the undersigned officers of Xcel Energy certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to such officer's knowledge: (1) The Form 10-K 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 Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Xcel Energy as of the dates and for the periods expressed in the Form 10-K. Date: March 15, 2004 /s/ WAYNE H. BRUNETTI --------------------------------------- Wayne H. Brunetti Chairman and Chief Executive Officer /s/ BENJAMIN G.S. FOWKE III --------------------------------------- Benjamin G.S. Fowke III Vice President, Chief Financial Officer and Treasurer The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document. A signed original of this written statement required by Section 906, or other document authenticating, acknowledging or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Xcel Energy and will be retained by Xcel Energy and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/15/04
For Period End:12/31/0311-K,  4,  U-13-60,  U-9C-3,  U5S,  U5S/A
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Filing Submission 0000950134-04-003528   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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