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Boardwalk Pipeline Partners, LP – ‘10-K’ for 12/31/18 – ‘EX-31.1’

On:  Wednesday, 2/13/19, at 8:08am ET   ·   For:  12/31/18   ·   Accession #:  1336047-19-6   ·   File #:  1-32665

Previous ‘10-K’:  ‘10-K’ on 2/15/18 for 12/31/17   ·   Next:  ‘10-K’ on 2/11/20 for 12/31/19   ·   Latest:  ‘10-K’ on 2/6/24 for 12/31/23   ·   16 References:   

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

 2/13/19  Boardwalk Pipeline Partners, LP   10-K       12/31/18  103:17M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K Bwp 2018                                       HTML   2.13M 
 2: EX-3.2      Bwp 18 Q4 Exhibit 3.2                               HTML     95K 
 3: EX-23.1     Bwp 18 Q4 Exhibit 23.1                              HTML     28K 
 4: EX-31.1     Bwp 18 Q4 Exhibit 31.1                              HTML     34K 
 5: EX-31.2     Bwp 18 Q4 Exhibit 31.2                              HTML     35K 
 6: EX-32.1     Bwp 18 Q4 Exhibit 32.1                              HTML     28K 
 7: EX-32.2     Bwp 18 Q4 Exhibit 32.2                              HTML     28K 
14: R1          Document And Entity Information                     HTML     61K 
15: R2          Consolidated Balance Sheets                         HTML    157K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     30K 
17: R4          Consolidated Statements of Income                   HTML     81K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
19: R6          Consolidated Statements of Cash Flows               HTML    109K 
20: R7          Consolidated Statements of Changes in Partners'     HTML     52K 
                Capital                                                          
21: R8          Corporate Structure                                 HTML     33K 
22: R9          Basis of Presentations and Accounting Policies      HTML    138K 
23: R10         Revenues                                            HTML     68K 
24: R11         Commitments and Contingencies                       HTML     56K 
25: R12         Other Comprehensive Income and Fair Value           HTML     77K 
                Measurements                                                     
26: R13         Property, Plant and Equipment                       HTML     99K 
27: R14         Goodwill and Intangible Assets                      HTML     47K 
28: R15         Asset Retirement Obligations                        HTML     44K 
29: R16         Regulatory Assets and Liabilities                   HTML     50K 
30: R17         Financing                                           HTML    113K 
31: R18         Employee Benefits                                   HTML    359K 
32: R19         Income Taxes                                        HTML     49K 
33: R20         Credit Risk                                         HTML     34K 
34: R21         Related Party Transactions                          HTML     33K 
35: R22         Supplemental Disclosure of Cash Flow Information    HTML     41K 
36: R23         Selected Quarterly Financial Data (Unaudited)       HTML     88K 
37: R24         Guarantee of Securities of Subsidiaries             HTML    786K 
38: R25         Accounting Policies (Policies)                      HTML    207K 
39: R26         Accounting Policies (Tables)                        HTML     74K 
40: R27         Revenues (Tables)                                   HTML     66K 
41: R28         Commitments and Contingencies (Tables)              HTML     43K 
42: R29         Other Comprehensive Income and Fair Value           HTML     69K 
                Measurements Fair Value Measurements (Tables)                    
43: R30         Property, Plant and Equipment (Tables)              HTML     95K 
44: R31         Goodwill and Intangible Assets (Tables)             HTML     45K 
45: R32         Asset Retirement Obligations (Tables)               HTML     41K 
46: R33         Regulatory Assets and Liabilities (Tables)          HTML     53K 
47: R34         Financing (Tables)                                  HTML     96K 
48: R35         Employee Benefits (Tables)                          HTML    342K 
49: R36         Income Taxes (Tables)                               HTML     46K 
50: R37         Supplemental Disclosure of Cash Flow Information    HTML     40K 
                (Tables)                                                         
51: R38         Selected Quarterly Financial Data (Unaudited)       HTML     88K 
                (Tables)                                                         
52: R39         Guarantee of Securities of Subsidiaries (Tables)    HTML    783K 
53: R40         Corporate Structure (Details)                       HTML     33K 
54: R41         Basis of Presentation and Accounting Policies       HTML     43K 
                Basis of Presentation (Details)                                  
55: R42         Basis of Presentation and Accounting Policies       HTML     45K 
                Revenue, Initial Application (Details)                           
56: R43         Basis of Presentation and Accounting Policies New   HTML     96K 
                Accounting Pronouncements (Details)                              
57: R44         Accounting Policies (Details)                       HTML     46K 
58: R45         Basis of Presentation and Accounting Policies       HTML     35K 
                Property, Plant and Equipment (PPE) and Repair and               
                Maintenance Costs (Details)                                      
59: R46         Revenues Disaggregation of Revenue (Details)        HTML     53K 
60: R47         Revenues Contract Balances (Details)                HTML     43K 
61: R48         Revenues Performance Obligations (Details)          HTML     47K 
62: R49         Commitments and Contingencies Environmental and     HTML     40K 
                Safety Matters (Details)                                         
63: R50         Commitments and Contingencies Lease Commitments     HTML     52K 
                (Details)                                                        
64: R51         Commitments and Contingencies Commitments for       HTML     30K 
                Construction (Details)                                           
65: R52         Commitments and Contingencies Pipeline Capacity     HTML     48K 
                Agreements (Details)                                             
66: R53         Other Comprehensive Income and Fair Value           HTML     29K 
                Measurements Other Comprehensive Income (Details)                
67: R54         Other Comprehensive Income and Fair Value           HTML     65K 
                Measurements Financial Assets and Liabilities                    
                (Details)                                                        
68: R55         Property, Plant and Equipment Property, Plant and   HTML     61K 
                Equipment Class and Useful Life (Details)                        
69: R56         Property, Plant and Equipment Undivided Interests   HTML     46K 
                (Details)                                                        
70: R57         Property, Plant and Equipment Asset Disposition     HTML     32K 
                and Impairments (Details)                                        
71: R58         Property, Plant and Equipment (Details)             HTML     30K 
72: R59         Goodwill and Intangible Assets Goodwill (Details)   HTML     34K 
73: R60         Goodwill and Intangible Assets Intangible Assets    HTML     53K 
                (Details)                                                        
74: R61         Asset Retirement Obligations (Details)              HTML     45K 
75: R62         Regulatory Assets (Details)                         HTML     41K 
76: R63         Regulatory Assets and Liabilities Regulatory        HTML     40K 
                Liabilities (Details)                                            
77: R64         Financing - Debt (Details)                          HTML    259K 
78: R65         Financing Capital Lease (Details)                   HTML     72K 
79: R66         Financing - Equity (Details)                        HTML     43K 
80: R67         Financing Cash Distributions (Details)              HTML     47K 
81: R68         Employee Benefits (Details)                         HTML     61K 
82: R69         Employee Benefits, Projected Benefit Obligation,    HTML     87K 
                Fair Value of Assets, Funded Status and the                      
                Amounts Not Yet Recognized As Components of Net                  
                Periodic Cost (Details)                                          
83: R70         Employee Benefits, Aggregate Information Related    HTML     37K 
                Only to the Underfunded Plans (Details)                          
84: R71         Employee Benefits, Components of Net Periodic       HTML     59K 
                Benefit Cost (Details)                                           
85: R72         Employee Benefits, Estimated Future Benefit         HTML     46K 
                Payments (Details)                                               
86: R73         Employee Benefits, Weighted-Average Assumptions     HTML     42K 
                Used to Determine Benefit Obligations (Details)                  
87: R74         Employee Benefits, Weighted-Average Assumptions     HTML     54K 
                Used to Determine Net Periodic Benefit Cost                      
                (Details)                                                        
88: R75         Employee Benefits, Master Trust Pension and PBOP    HTML    126K 
                Fair Value Hierarchy (Details)                                   
89: R76         Employee Benefits, Summary of Activity in LTIP      HTML     80K 
                Incentive Compensation Plan (Details)                            
90: R77         Employee Benefits, Valuation Assumptions Under      HTML     39K 
                Unit Appreciation Rights (Details)                               
91: R78         Income Taxes (Details)                              HTML     68K 
92: R79         Credit Risk (Details)                               HTML     42K 
93: R80         Related Party Transactions (Details)                HTML     38K 
94: R81         Supplemental Disclosure of Cash Flow Information    HTML     37K 
                (Details)                                                        
95: R82         Selected Quarterly Financial Data (Unaudited)       HTML     68K 
                (Details)                                                        
96: R83         Guarantee of Securities of Subsidiaries Balance     HTML    188K 
                Sheets (Details)                                                 
97: R84         Guarantee of Securities of Subsidiaries Statements  HTML    155K 
                of Income (Details)                                              
98: R85         Guarantee of Securities of Subsidiaries Statements  HTML     79K 
                of Comprehensive Income (Details)                                
99: R86         Guarantee of Securities of Subsidiaries Statements  HTML    109K 
                of Cash Flows (Details)                                          
101: XML         IDEA XML File -- Filing Summary                      XML    186K  
13: XML         XBRL Instance -- bwp10kq42018_htm                    XML   5.62M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    135K  
 9: EX-101.CAL  XBRL Calculations -- bwp-20181231_cal                XML    292K 
10: EX-101.DEF  XBRL Definitions -- bwp-20181231_def                 XML   1.18M 
11: EX-101.LAB  XBRL Labels -- bwp-20181231_lab                      XML   2.21M 
12: EX-101.PRE  XBRL Presentations -- bwp-20181231_pre               XML   1.43M 
 8: EX-101.SCH  XBRL Schema -- bwp-20181231                          XSD    225K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              461±   705K  
103: ZIP         XBRL Zipped Folder -- 0001336047-19-000006-xbrl      Zip    453K  


‘EX-31.1’   —   Bwp 18 Q4 Exhibit 31.1


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  Exhibit  



EXHIBIT 31.1

I, Stanley C. Horton, certify that:

1)
I have reviewed this Annual Report on Form 10-K of Boardwalk Pipeline Partners, LP;
2)
Based on my knowledge, this 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 report;
3)
Based on my knowledge, the financial statements, and other financial information included in this 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(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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)
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)
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
d)
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 (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5)
The registrant's other certifying officer(s) 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 the registrant's board of directors (or persons performing the equivalent functions):
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
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.
 
Dated:
 
 
 
 
Chief Executive Officer, President and Director





Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/13/19None on these Dates
For Period end:12/31/18
 List all Filings 


16 Subsequent Filings that Reference this Filing

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

 5/06/24  Boardwalk Pipeline Partners, LP   10-Q        3/31/24   58:3.5M
 2/06/24  Boardwalk Pipeline Partners, LP   10-K       12/31/23  109:9.6M
10/30/23  Boardwalk Pipeline Partners, LP   10-Q        9/30/23   58:3.8M
 7/31/23  Boardwalk Pipeline Partners, LP   10-Q        6/30/23   51:3.4M
 5/01/23  Boardwalk Pipeline Partners, LP   10-Q        3/31/23   51:3.3M
 2/07/23  Boardwalk Pipeline Partners, LP   10-K       12/31/22   95:10M
10/31/22  Boardwalk Pipeline Partners, LP   10-Q        9/30/22   52:3.9M
 8/01/22  Boardwalk Pipeline Partners, LP   10-Q        6/30/22   50:3.8M
 5/02/22  Boardwalk Pipeline Partners, LP   10-Q        3/31/22   50:3.4M
 2/08/22  Boardwalk Pipeline Partners, LP   10-K       12/31/21   94:10M
11/01/21  Boardwalk Pipeline Partners, LP   10-Q        9/30/21   50:3.7M
 8/02/21  Boardwalk Pipeline Partners, LP   10-Q        6/30/21   48:3.6M
 5/03/21  Boardwalk Pipeline Partners, LP   10-Q        3/31/21   48:3.1M
 2/09/21  Boardwalk Pipeline Partners, LP   10-K       12/31/20   96:10M
11/02/20  Boardwalk Pipeline Partners, LP   10-Q        9/30/20   51:3.9M
 8/03/20  Boardwalk Pipeline Partners, LP   10-Q        6/30/20   50:4.2M
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Filing Submission 0001336047-19-000006   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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