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