SEC Info - Xcel Energy Inc - ‘10-K’ for 12/31/02

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Xcel Energy Inc – ‘10-K’ for 12/31/02 – EX-99.04

On: Monday, 3/31/03, at 5:10pm ET · For: 12/31/02 · Accession #: 950134-3-5065 · File #: 1-03034

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

 3/31/03  Xcel Energy Inc                   10-K       12/31/02   11:2.5M                                   RR Donnelley

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.02M 
 2: EX-4.125    EX-4.125 Registration Rights Agreement                19     92K 
 3: EX-4.136    EX-4.136 Redemption Agreement                          9     46K 
 4: EX-4.137    EX-4.137 7.5 Percent Convertible Senior Notes         69    350K 
 5: EX-12.01    EX-12.01 Computation of Ratio of Earnings           HTML     23K 
 6: EX-21.01    EX-21.01 Subsidiaries of Xcel Energy Inc.           HTML     20K 
 7: EX-23.01    EX-23.01 Consent of Independent Accountants         HTML     12K 
 8: EX-23.02    EX-23.02 Consent of Independent Accountants         HTML     11K 
 9: EX-99.01    EX-99.01 Statement Pursuant to Private Securities   HTML     15K 
10: EX-99.02    EX-99.02 Description of Business of Nrg Energy Inc  HTML    116K 
11: EX-99.04    EX-99.04 Certification Pusuant to 18 Usc SEC. 1350  HTML     10K

EX-99.04 — EX-99.04 Certification Pusuant to 18 Usc SEC. 1350

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

exv99w04

Exhibit 99.04 — 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. on Form 10-K for the year 2002, as filed with the Securities and Exchange Commission on the date hereof (Form 10-K), each of the undersigned officers of the 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 28, 2003

		/s/ *WAYNE H. BRUNETTI*

		Wayne H. Brunetti
		Chairman, President and Chief Executive Officer

		/s/ *RICHARD C. KELLY*

		Richard C. Kelly
		Vice President and Chief Financial Officer

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.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	3/31/03	10-Q, 35-CERT, U-9C-3
	3/28/03	4
For Period End:	12/31/02	11-K, 4, U-13-60, U-9C-3, U5S, U5S/A
		List all Filings

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Filing Submission 0000950134-03-005065 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)