Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.22M
2: EX-31.A Certification -- §302 - SOA'02 HTML 39K
3: EX-31.B Certification -- §302 - SOA'02 HTML 39K
4: EX-31.C Certification -- §302 - SOA'02 HTML 39K
5: EX-31.D Certification -- §302 - SOA'02 HTML 39K
6: EX-32.A Certification -- §906 - SOA'02 HTML 34K
7: EX-32.B Certification -- §906 - SOA'02 HTML 34K
8: EX-32.C Certification -- §906 - SOA'02 HTML 34K
9: EX-32.D Certification -- §906 - SOA'02 HTML 34K
16: R1 Document and Entity Information HTML 68K
17: R2 Consolidated Statements of Operations HTML 134K
18: R3 Consolidated Statements of Comprehensive HTML 96K
Income/(Loss)
19: R4 Consolidated Statements of Comprehensive HTML 59K
Income/(Loss) (Parenthetical)
20: R5 Consolidated Balance Sheets HTML 198K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 40K
22: R7 Consolidated Statements of Cash Flows HTML 205K
23: R8 Consolidated Statements of Shareholders' Equity HTML 97K
24: R9 Consolidated Statements of Shareholders' Equity HTML 37K
(Parenthetical)
25: R10 Overview and Summary of Significant Accounting HTML 217K
Policies
26: R11 Supplemental Financial Information HTML 348K
27: R12 Regulatory Matters (Notes) HTML 278K
28: R13 Property, Plant and Equipment HTML 151K
29: R14 Fair Value Measurements HTML 372K
30: R15 Derivative Instruments and Hedging Activities HTML 359K
31: R16 Debt HTML 157K
32: R17 Income Taxes HTML 261K
33: R18 Benefit Plans HTML 507K
34: R19 Equity HTML 60K
35: R20 Contractual Obligations, Commercial Commitments HTML 90K
and Contingencies
36: R21 Related Party Transactions HTML 119K
37: R22 Business Segments HTML 163K
38: R23 Revenue (Notes) HTML 104K
39: R24 Discontinued Operations HTML 106K
40: R25 Generation Separation (Notes) HTML 157K
41: R26 Assets and Liabilities Held-For-Sale and HTML 157K
Dispositions (Notes)
42: R27 Fixed Asset Impairment HTML 36K
43: R28 Schedule II Valuation And Qualifying Accounts HTML 135K
44: R29 Overview and Summary of Significant Accounting HTML 279K
Policies (Policy)
45: R30 Generation Separation (Policies) HTML 45K
46: R31 Overview and Summary of Significant Accounting HTML 53K
Policies Overview and Summary of Significant
Accounting Polices (Tables)
47: R32 Supplemental Financial Information (Tables) HTML 300K
48: R33 Regulatory Matters (Tables) HTML 188K
49: R34 Property, Plant and Equipment (Tables) HTML 146K
50: R35 Fair Value Measurements (Tables) HTML 352K
51: R36 Derivative Instruments and Hedging Activities HTML 351K
(Tables)
52: R37 Debt (Tables) HTML 129K
53: R38 Income Taxes (Tables) HTML 257K
54: R39 Benefit Plans (Tables) HTML 583K
55: R40 Contractual Obligations, Commercial Commitments HTML 60K
and Contingencies (Tables)
56: R41 Related Party Transactions (Tables) HTML 101K
57: R42 Business Segments Business Segments (Tables) HTML 158K
58: R43 Revenue (Tables) HTML 79K
59: R44 Discontinued Operations (Tables) HTML 99K
60: R45 Generation Separation (Tables) HTML 142K
61: R46 Assets and Liabilities Held-For-Sale and HTML 99K
Dispositions (Tables)
62: R47 Overview and Summary of Significant Accounting HTML 152K
Policies (Narrative) (Details)
63: R48 Overview and Summary of Significant Accounting HTML 35K
Policies (Accounting for Taxes Collected from
Customers and Remitted to Governmental
Authorities) (Details)
64: R49 Supplemental Financial Information (Supplemental HTML 78K
Financial Information) (Details)
65: R50 Supplemental Financial Information HTML 89K
(Reclassification out of ACOI) (Details)
66: R51 Supplemental Financial Information (Accumulated HTML 161K
Other Comprehensive Income) (Details)
67: R52 Regulatory Matters (Details) HTML 219K
68: R53 Property, Plant and Equipment with Corresponding HTML 72K
Depreciation Rates (Details)
69: R54 Property, Plant and Equipment (Narrative) HTML 41K
(Details)
70: R55 Property, Plant and Equipment (Changes in the HTML 47K
Liability for Generation of AROs) (Details)
71: R56 Property, Plant and Equipment (Changes in the HTML 41K
Liability for Transmission and Distribution Asset
Removal Costs) (Details)
72: R57 Fair Value Measurements (Narrative) (Details) HTML 55K
73: R58 Fair Value Measurements (Fair Value and Cost of HTML 74K
Non-Derivative Instruments) (Details)
74: R59 Fair Value Measurements (Fair Value of Assets and HTML 106K
Liabilities Measured on Recurring Basis) (Details)
75: R60 Fair Value Measurements (Fair Value of Assets and HTML 57K
Liabilities Measured on a Nonrecurring Basis)
(Details)
76: R61 Fair Value Measurements (Significant unobservable HTML 50K
inputs, nonrecurring) (Details)
77: R62 Derivative Instruments and Hedging Activities HTML 52K
(Narrative) (Details)
78: R63 Derivative Instruments and Hedging Activities HTML 72K
(Outstanding Derivative Instruments) (Details)
79: R64 Derivative Instruments and Hedging Activities HTML 69K
(Gains or Losses Recognized in AOCI for the Cash
Flow Hedges) (Details)
80: R65 Derivative Instruments and Hedging Activities HTML 61K
(Classification within the Condensed Consolidated
Statements of Results of Operations or Balance
Sheets of the Gains and Losses) (Details)
81: R66 Derivative Instruments and Hedging Activities HTML 101K
(Fair Value and Balance Sheet Location (Details)
82: R67 Debt (Narrative) (Details) HTML 206K
83: R68 Debt (Long-term Debt) (Details) HTML 149K
84: R69 Debt (Long-term Debt Maturities) (Details) HTML 98K
85: R70 Income Taxes (Components of Income Tax Expense) HTML 104K
(Details)
86: R71 Income Taxes (Effective and Statutory Rate HTML 71K
Reconciliation) (Details)
87: R72 Income Taxes (Components of Deferred Tax Assets HTML 79K
and Liabilities) (Details)
88: R73 Income Taxes (Tax or Benefit credited to AOCI) HTML 38K
(Details)
89: R74 Income Taxes (Reconciliation of Unrecognized Tax HTML 44K
Benefits) (Details)
90: R75 Income Taxes (Narrative) (Details) HTML 48K
91: R76 Benefit Plans (Narrative) (Details) HTML 197K
92: R77 Benefit Plans (Pension and Postretirement Benefit HTML 125K
Plans' Obligations and Assets) (Details)
93: R78 Benefit Plans (Net Periodic Benefit Cost (Income)) HTML 63K
(Details)
94: R79 Benefit Plans (Other Changes in Plan Assets and HTML 57K
Benefit Obligation Recognized in Accumulated Other
Comprehensive Income, Regulatory Assets And
Regulatory Liabilities) (Details)
95: R80 Benefit Plans (Weighted Average Assumptions Used HTML 42K
to Determine Benefit Obligations) (Details)
96: R81 Benefit Plans (Weighted Average Assumptions Used HTML 42K
to Determine Net Periodic Benefit Cost (Income))
(Details)
97: R82 Benefit Plans (Defined Benefits Plan Assets, HTML 49K
Target Allocations) (Details)
98: R83 Benefit Plans (Fair Value Measurements for Pension HTML 123K
Plan Assets) (Details)
99: R84 Benefit Plans (Estimated Future Benefit Payments HTML 48K
and Medicare Part D Reimbursements) (Details)
100: R85 Equity (Narrative) (Details) HTML 97K
101: R86 Equity (Preferred Shares Outstanding) (Details) HTML 48K
102: R87 Contractual Obligations, Commercial Commitments HTML 56K
and Contingencies (Narative) (Details)
103: R88 Contractual Obligations, Commercial Commitments HTML 60K
and Contingenciesl (Schedule Of Contractual
Obligations And Commercial Commitments) (Details)
104: R89 Related Party Transactions (Details) HTML 100K
105: R90 Business Segments (Narrative) (Details) HTML 40K
106: R91 Business Segments (Segment Financial Information) HTML 98K
(Details)
107: R92 Revenue (Details) HTML 72K
108: R93 Discontinued Operations (Details) HTML 163K
109: R94 Generation Separation (Details) HTML 162K
110: R95 Assets and Liabilities Held-For-Sale and HTML 89K
Dispositions (Details)
111: R96 Fixed-asset Impairment (Narrative) (Details) HTML 43K
112: R97 Schedule II Valuation And Qualifying Accounts HTML 48K
(Details)
114: XML IDEA XML File -- Filing Summary XML 206K
113: EXCEL IDEA Workbook of Financial Reports XLSX 193K
10: EX-101.INS XBRL Instance -- dpl-20181231 XML 10.21M
12: EX-101.CAL XBRL Calculations -- dpl-20181231_cal XML 451K
13: EX-101.DEF XBRL Definitions -- dpl-20181231_def XML 2.68M
14: EX-101.LAB XBRL Labels -- dpl-20181231_lab XML 3.21M
15: EX-101.PRE XBRL Presentations -- dpl-20181231_pre XML 2.73M
11: EX-101.SCH XBRL Schema -- dpl-20181231 XSD 393K
115: ZIP XBRL Zipped Folder -- 0000787250-19-000013-xbrl Zip 725K
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
The undersigned officer of The Dayton Power and Light Company (the “Issuer”) hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, that the Issuer’s Annual Report on Form 10-K for the period ended December 31, 2018, which this certificate accompanies, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained therein fairly presents, in all material respects, the financial condition and results of operations of the Issuer as of the dates and for the periods expressed therein.
A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this statement required by Section 906 of the Sarbanes-Oxley Act of 2002, has been provided to the Issuer and
will be retained by the Issuers and furnished to the Securities and Exchange Commission or its staff upon request.
The foregoing certificate is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Issuer’s Annual Report or as a separate disclosure document.
