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ONE Gas, Inc. – ‘10-K’ for 12/31/23 – ‘EX-31.1’

On:  Thursday, 2/22/24, at 4:36pm ET   ·   For:  12/31/23   ·   Accession #:  1587732-24-13   ·   File #:  1-36108

Previous ‘10-K’:  ‘10-K’ on 2/23/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   32 References:   

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

 2/22/24  ONE Gas, Inc.                     10-K       12/31/23   78:21M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.27M 
 2: EX-10.8     Material Contract                                   HTML     48K 
 3: EX-10.9     Material Contract                                   HTML     64K 
 4: EX-21.1     Subsidiaries List                                   HTML     20K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     20K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     33K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
16: R1          Audit Information                                   HTML     26K 
17: R2          Cover Page                                          HTML     89K 
18: R3          Statements of Income                                HTML     88K 
19: R4          Statements of Comprehensive Income Statements of    HTML     45K 
                Comprehensive Income                                             
20: R5          Statements of Comprehensive Income Statements of    HTML     22K 
                Comprehensive Income Parenthetical                               
21: R6          Balance Sheets                                      HTML    154K 
22: R7          Balance Sheets BALANCE SHEETS Parenthetical         HTML     29K 
23: R8          Statements of Cash Flows                            HTML    119K 
24: R9          Statement of Changes in Equity                      HTML     65K 
25: R10         Summary of Significant Accounting Policies (Notes)  HTML     76K 
26: R11         Revenue (Notes)                                     HTML     44K 
27: R12         Regulatory Assets and Liabilities (Notes)           HTML    101K 
28: R13         Credit Facilities (Notes)                           HTML     26K 
29: R14         Long-Term Debt (Notes)                              HTML     51K 
30: R15         Leases                                              HTML     50K 
31: R16         Equity (Notes)                                      HTML     51K 
32: R17         Accumulated Other Comprehensive Income (Loss)       HTML     52K 
                (Notes)                                                          
33: R18         Earnings Per Share (Notes)                          HTML     53K 
34: R19         Compensation Related Costs, Share Based Payments    HTML     68K 
35: R20         Employee Benefit Plans (Notes)                      HTML    291K 
36: R21         Income Taxes (Notes)                                HTML     82K 
37: R22         Other Income and Other Expense (Notes)              HTML     34K 
38: R23         Property, Plant, and Equipment                      HTML     38K 
39: R24         Commitments and Contingencies (Notes)               HTML     36K 
40: R25         Derivative Financial Instruments and Fair Value     HTML     51K 
                Measurements (Notes)                                             
41: R26         Variable Interest Entites (Notes)                   HTML     54K 
42: R27         Summary of Significant Accounting Policies          HTML    140K 
                (Policies)                                                       
43: R28         Revenue (Tables)                                    HTML     42K 
44: R29         Regulatory Assets and Liabilities (Tables)          HTML     89K 
45: R30         Long-Term Debt (Tables)                             HTML     50K 
46: R31         Leases, (Tables)                                    HTML     51K 
47: R32         Equity (Tables)                                     HTML     37K 
48: R33         Accumulated Other Comprehensive Income (Loss)       HTML     54K 
                (Tables)                                                         
49: R34         Earnings Per Share (Tables)                         HTML     52K 
50: R35         Compensation Related Costs, Share Based Payments    HTML     61K 
                (Tables)                                                         
51: R36         Employee Benefit Plans (Tables)                     HTML    298K 
52: R37         Income Taxes (Tables)                               HTML     83K 
53: R38         Other Income and Other Expense (Tables)             HTML     33K 
54: R39         Property, Plant, and Equipment (Tables)             HTML     34K 
55: R40         Derivative Financial Instruments and Fair Value     HTML     49K 
                Measurements (Tables)                                            
56: R41         Variable Interest Entites (Tables)                  HTML     62K 
57: R42         Summary of Significant Accounting Policies          HTML     44K 
                (Details)                                                        
58: R43         Revenue (Details)                                   HTML     37K 
59: R44         Regulatory Assets and Liabilities (Details)         HTML    107K 
60: R45         Credit Facilities (Details)                         HTML     47K 
61: R46         Long-Term Debt (Details)                            HTML     99K 
62: R47         Leases (Details)                                    HTML     71K 
63: R48         Equity (Details)                                    HTML    102K 
64: R49         Accumulated Other Comprehensive Income (Loss)       HTML     64K 
                (Details)                                                        
65: R50         Earnings Per Share (Details)                        HTML     58K 
66: R51         Compensation Related Costs, Share Based Payments    HTML    108K 
                (Details)                                                        
67: R52         Employee Benefit Plans (Details)                    HTML    347K 
68: R53         Income Taxes (Details)                              HTML    108K 
69: R54         Other Income and Other Expense (Details)            HTML     27K 
70: R55         Property, Plant, and Equipment (Details)            HTML     51K 
71: R56         Commitments and Contingencies (Details)             HTML     33K 
72: R57         DERIVATIVE FINANCIAL INSTRUMENTS AND FAIR VALUE     HTML     64K 
                MEASUREMENTS (Details) Note                                      
73: R58         Variable Interest Entites (Details)                 HTML    114K 
75: XML         IDEA XML File -- Filing Summary                      XML    129K 
78: XML         XBRL Instance -- ogs-20231231_htm                    XML   2.95M 
74: EXCEL       IDEA Workbook of Financial Report Info              XLSX    190K 
12: EX-101.CAL  XBRL Calculations -- ogs-20231231_cal                XML    145K 
13: EX-101.DEF  XBRL Definitions -- ogs-20231231_def                 XML    980K 
14: EX-101.LAB  XBRL Labels -- ogs-20231231_lab                      XML   2.07M 
15: EX-101.PRE  XBRL Presentations -- ogs-20231231_pre               XML   1.18M 
11: EX-101.SCH  XBRL Schema -- ogs-20231231                          XSD    191K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              543±   820K 
77: ZIP         XBRL Zipped Folder -- 0001587732-24-000013-xbrl      Zip    867K

‘EX-31.1’   —   Certification — §302 – SOA’02

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

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  Document  

Exhibit 31.1

Certification

I, Robert S. McAnnally, certify that:

I have reviewed this annual report on Form 10-K of ONE Gas, Inc.;

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;

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;

The registrant’s other certifying officer 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

The registrant’s other certifying officer 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:

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.


Date: February 22, 2024
/s/ Robert S. McAnnally
Robert S. McAnnally
Chief Executive Officer



Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/22/24None on these Dates
For Period end:12/31/23
 List all Filings 

1 Subsequent Filing that References this Filing

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

 5/07/24  ONE Gas, Inc.                     10-Q        3/31/24   62:6.7M

31 Previous Filings that this Filing References

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

12/28/23  ONE Gas, Inc.                     8-K:1,8,9  12/28/23   11:179K                                   Donnelley … Solutions/FA
12/13/23  ONE Gas, Inc.                     8-K:1,2,9  12/11/23   14:465K                                   Donnelley … Solutions/FA
10/23/23  ONE Gas, Inc.                     8-K:1,2,9  10/20/23   11:176K                                   Donnelley … Solutions/FA
 9/19/23  ONE Gas, Inc.                     8-K:1,8,9   9/15/23   11:318K                                   Donnelley … Solutions/FA
 9/14/23  ONE Gas, Inc.                     8-K:1,9     9/11/23   13:751K                                   Donnelley … Solutions/FA
 3/16/23  ONE Gas, Inc.                     8-K:1,9     3/16/23   11:176K                                   Donnelley … Solutions/FA
 3/13/23  ONE Gas, Inc.                     8-K:1,9     3/08/23   13:760K                                   Donnelley … Solutions/FA
 2/24/23  ONE Gas, Inc.                     8-K:1,9     2/24/23   12:758K                                   Donnelley … Solutions/FA
 2/23/23  ONE Gas, Inc.                     10-K       12/31/22   73:20M
 2/21/23  ONE Gas, Inc.                     8-K:5,9     2/21/23   11:281K                                   Donnelley … Solutions/FA
11/18/22  ONE Gas, Inc.                     8-K:5,8,9  11/16/22   22:2.5M                                   Donnelley … Solutions/FA
11/01/22  ONE Gas, Inc.                     10-Q        9/30/22   58:9.2M
 8/26/22  ONE Gas, Inc.                     8-K:1,9     8/25/22   11:308K                                   Donnelley … Solutions/FA
 8/08/22  ONE Gas, Inc.                     8-K:1,2,9   8/04/22   14:444K                                   Donnelley … Solutions/FA
 3/17/22  ONE Gas, Inc.                     8-K:1,9     3/16/22   11:989K                                   Donnelley … Solutions/FA
 2/24/22  ONE Gas, Inc.                     10-K       12/31/21   75:34M
11/02/21  ONE Gas, Inc.                     10-Q        9/30/21   58:14M
 4/07/21  ONE Gas, Inc.                     DEF 14A     5/27/21    1:6.5M                                   Donnelley … Solutions/FA
 3/16/21  ONE Gas, Inc.                     8-K:1,2,9   3/11/21   11:979K                                   Donnelley … Solutions/FA
 3/11/21  ONE Gas, Inc.                     8-K:1,2,9   3/08/21   15:604K                                   Donnelley … Solutions/FA
 2/26/21  ONE Gas, Inc.                     10-K       12/31/20   74:23M
 5/04/20  ONE Gas, Inc.                     8-K:1,2,9   4/29/20   13:425K                                   Donnelley … Solutions/FA
 2/20/20  ONE Gas, Inc.                     10-K       12/31/19   78:12M
 2/20/19  ONE Gas, Inc.                     10-K       12/31/18   73:53M
11/06/18  ONE Gas, Inc.                     8-K:1,2,9  11/01/18    4:233K                                   Donnelley … Solutions/FA
 5/30/18  ONE Gas, Inc.                     8-K:5,9     5/30/18    3:277K
 4/04/18  ONE Gas, Inc.                     DEF 14A     5/24/18    1:2.8M                                   Donnelley … Solutions/FA
 2/22/18  ONE Gas, Inc.                     10-K       12/31/17   69:11M
 9/10/14  ONE Gas, Inc.                     8-K:1,2,9   9/10/14    2:147K
 1/30/14  ONE Gas, Inc.                     8-K:1,2,5,9 1/24/14    5:652K                                   Donnelley … Solutions/FA
12/23/13  ONE Gas, Inc.                     10-12B/A              17:5.2M                                   Donnelley … Solutions/FA
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