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Southwest Gas Holdings, Inc., et al. – ‘10-K’ for 12/31/22 – ‘EX-32.02’

On:  Tuesday, 2/28/23, at 4:51pm ET   ·   For:  12/31/22   ·   Accession #:  1692115-23-56   ·   File #s:  1-07850, 1-37976

Previous ‘10-K’:  ‘10-K’ on 3/1/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/28/24 for 12/31/23   ·   52 References:   

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

 2/28/23  Southwest Gas Holdings, Inc.      10-K       12/31/22  131:24M
          Southwest Gas Corp.

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.02M 
 2: EX-10.46    Material Contract                                   HTML     80K 
 3: EX-10.47    Material Contract                                   HTML   1.77M 
 4: EX-13.01    Annual or Quarterly Report to Security Holders      HTML   3.83M 
 5: EX-21.01    Subsidiaries List                                   HTML     52K 
 6: EX-23.01    Consent of Expert or Counsel                        HTML     36K 
 7: EX-23.02    Consent of Expert or Counsel                        HTML     36K 
 8: EX-31.01    Certification -- §302 - SOA'02                      HTML     49K 
 9: EX-31.02    Certification -- §302 - SOA'02                      HTML     52K 
10: EX-32.01    Certification -- §906 - SOA'02                      HTML     40K 
11: EX-32.02    Certification -- §906 - SOA'02                      HTML     43K 
17: R1          Cover                                               HTML    116K 
18: R2          Audit Information                                   HTML     44K 
19: R3          Consolidated Balance Sheets                         HTML    172K 
20: R4          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
21: R5          Consolidated Statements of Income                   HTML    129K 
22: R6          Consolidated Statements of Comprehensive Income     HTML     91K 
23: R7          Consolidated Statements of Cash Flows               HTML    140K 
24: R8          Consolidated Statements of Equity                   HTML     91K 
25: R9          CONSOLIDATED BALANCE SHEETS - Southwest             HTML    176K 
26: R10         CONSOLIDATED STATEMENTS OF INCOME - Southwest       HTML     90K 
27: R11         CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME -   HTML     85K 
                Southwest                                                        
28: R12         CONSOLIDATED STATEMENTS OF CASH FLOWS - Southwest   HTML    144K 
29: R13         CONSOLIDATED STATEMENTS OF EQUITY - Southwest       HTML     77K 
30: R14         Background, Organization, and Summary of            HTML    192K 
                Significant Accounting Policies                                  
31: R15         Regulated Operations Plant and Leases               HTML    127K 
32: R16         Revenue                                             HTML    131K 
33: R17         Receivables and Related Allowances                  HTML     60K 
34: R18         Regulatory Assets and Liabilities                   HTML    108K 
35: R19         Other Comprehensive Income and Accumulated Other    HTML    208K 
                Comprehensive Income ("Aoci")                                    
36: R20         Common Stock                                        HTML     48K 
37: R21         Debt                                                HTML    173K 
38: R22         Share-Based Compensation                            HTML     62K 
39: R23         Commitments and Contingencies                       HTML     48K 
40: R24         Pension and Other Postretirement Benefits           HTML    283K 
41: R25         Income Taxes                                        HTML    229K 
42: R26         Segment Information                                 HTML    165K 
43: R27         Redeemable Noncontrolling Interests                 HTML     62K 
44: R28         Acquisitions and Dispositions                       HTML     67K 
45: R29         Background, Organization, and Summary of            HTML    139K 
                Significant Accounting Policies (Policies)                       
46: R30         Background, Organization, and Summary of            HTML    145K 
                Significant Accounting Policies (Tables)                         
47: R31         Regulated Operations Plant and Leases (Tables)      HTML    144K 
48: R32         Revenue (Tables)                                    HTML    108K 
49: R33         Receivables and Related Allowances (Tables)         HTML     58K 
50: R34         Regulatory Assets and Liabilities (Tables)          HTML    178K 
51: R35         Other Comprehensive Income and Accumulated Other    HTML    267K 
                Comprehensive Income ("Aoci") (Tables)                           
52: R36         Common Stock (Tables)                               HTML     42K 
53: R37         Debt (Tables)                                       HTML    150K 
54: R38         Share-Based Compensation (Tables)                   HTML     57K 
55: R39         Pension and Other Postretirement Benefits (Tables)  HTML    283K 
56: R40         Income Taxes (Tables)                               HTML    231K 
57: R41         Segment Information (Tables)                        HTML    163K 
58: R42         Redeemable Noncontrolling Interests (Tables)        HTML     55K 
59: R43         Acquisitions and Dispositions (Tables)              HTML     65K 
60: R44         Background, Organization, and Summary of            HTML    130K 
                Significant Accounting Policies - Narrative                      
                (Details)                                                        
61: R45         Background, Organization, and Summary of            HTML     50K 
                Significant Accounting Policies - Schedule of                    
                Other Property and Investments (Details)                         
62: R46         Background, Organization, and Summary of            HTML     54K 
                Significant Accounting Policies - Summary of                     
                Intangible Assets (Details)                                      
63: R47         Background, Organization, and Summary of            HTML     54K 
                Significant Accounting Policies - Schedule of                    
                Estimated Future Amortization of Intangible Assets               
                (Details)                                                        
64: R48         Background, Organization, and Summary of            HTML     67K 
                Significant Accounting Policies - Schedule of                    
                Goodwill (Details)                                               
65: R49         Background, Organization, and Summary of            HTML     47K 
                Significant Accounting Policies - Schedule of                    
                Capitalized and Debt Portion of AFUDC (Details)                  
66: R50         Background, Organization, and Summary of            HTML     64K 
                Significant Accounting Policies - Other Income                   
                (Deductions) (Details)                                           
67: R51         Background, Organization, and Summary of            HTML     54K 
                Significant Accounting Policies - Schedule of                    
                Earnings Per Share, Basic and Diluted (Details)                  
68: R52         Regulated Operations Plant and Leases - Schedule    HTML     67K 
                of Regulated Operations Plant (Details)                          
69: R53         Regulated Operations Plant and Leases - Narrative   HTML     57K 
                (Details)                                                        
70: R54         Regulated Operations Plant and Leases - Schedule    HTML     42K 
                of Depreciation and Amortization Expense (Details)               
71: R55         Regulated Operations Plant and Leases - Components  HTML     52K 
                of Lease Expense (Details)                                       
72: R56         Regulated Operations Plant and Leases -             HTML     52K 
                Supplemental Cash Flow Information Related to                    
                Leases (Details)                                                 
73: R57         Regulated Operations Plant and Leases -             HTML     64K 
                Supplemental Information Related to Leases                       
                Included in Balance Sheet (Details)                              
74: R58         Regulated Operations Plant and Leases - Schedule    HTML     78K 
                of Maturities of Lease Liabilities (Details)                     
75: R59         Revenue - Narrative (Details)                       HTML     58K 
76: R60         Revenue - Schedule of Regulated Operations          HTML     61K 
                Revenues: Natural Gas Distribution Segment                       
                (Details)                                                        
77: R61         Revenue - Schedule of Regulated Operations          HTML     62K 
                Revenues: Utility Infrastructure Services Segment                
                (Details)                                                        
78: R62         Revenue - Summary of Information about Receivables  HTML     44K 
                (Details)                                                        
79: R63         Revenue - Schedule of Utility Infrastructure        HTML     52K 
                Services Contracts Receivable (Details)                          
80: R64         Revenue - Schedule of Regulated Operations          HTML     55K 
                Revenues: Pipeline and Storage Segment (Details)                 
81: R65         Receivables and Related Allowances - Narrative      HTML     52K 
                (Details)                                                        
82: R66         Receivables and Related Allowances - Schedule of    HTML     38K 
                Accounts Receivable (Details)                                    
83: R67         Receivables and Related Allowances - Schedule of    HTML     43K 
                Percent of Customers by State (Details)                          
84: R68         Receivables and Related Allowances - Schedule of    HTML     45K 
                Allowance for Uncollectibles (Details)                           
85: R69         Regulatory Assets and Liabilities - Schedule of     HTML    112K 
                Regulatory Assets and Liabilities (Details)                      
86: R70         Regulatory Assets and Liabilities - Schedule of     HTML     69K 
                Components of Other Regulatory Assets (Details)                  
87: R71         Regulatory Assets and Liabilities - Schedule of     HTML     54K 
                Components of Other Regulatory Liabilities                       
                (Details)                                                        
88: R72         Other Comprehensive Income and Accumulated Other    HTML    119K 
                Comprehensive Income ("AOCI") - Related Tax                      
                Effects Allocated to OCI (Detail)                                
89: R73         Other Comprehensive Income and Accumulated Other    HTML    161K 
                Comprehensive Income ("AOCI") - AOCI Rollforward                 
                (Details)                                                        
90: R74         Other Comprehensive Income and Accumulated Other    HTML     47K 
                Comprehensive Income ("AOCI") - Amount Recognized                
                Before Income Tax Associated with Defined Benefit                
                Plans in Accumulated Other Comprehensive Income                  
                (Detail)                                                         
91: R75         Common Stock - Narrative (Details)                  HTML     67K 
92: R76         Common Stock - Activity of Equity Shelf Program     HTML     50K 
                (Details)                                                        
93: R77         Debt - Schedule of Carrying Amounts and Estimated   HTML    184K 
                Fair Values of Long-Term Debt (Details)                          
94: R78         Debt - Narrative (Details)                          HTML    283K 
95: R79         Debt - Summary of Effective Interest Rates on       HTML     48K 
                Variable-Rate IDRBs (Details)                                    
96: R80         Debt - Estimated Maturities of Long-Term Debt       HTML     76K 
                (Details)                                                        
97: R81         Share-Based Compensation - Schedule of Share-Based  HTML     41K 
                Plan Compensation Expense, Including Cash Award                  
                (Details)                                                        
98: R82         Share-Based Compensation - Narrative (Details)      HTML     63K 
99: R83         Share-Based Compensation - Schedule of Nonvested    HTML     69K 
                Performance and Restricted Stock Unit Plans                      
                (Details)                                                        
100: R84         Commitments and Contingencies (Details)             HTML     53K  
101: R85         Pension and Other Postretirement Benefits -         HTML     98K  
                Narrative (Details)                                              
102: R86         Pension and Other Postretirement Benefits -         HTML     45K  
                Schedule of Assumptions Used (Details)                           
103: R87         Pension and Other Postretirement Benefits -         HTML     94K  
                Schedule of Amounts Recognized in Balance Sheet                  
                and Income Statement (Details)                                   
104: R88         Pension and Other Postretirement Benefits -         HTML     43K  
                Schedule of Accumulated Benefit Obligation                       
                (Details)                                                        
105: R89         Pension and Other Postretirement Benefits -         HTML     58K  
                Schedule of Expected Benefit Payments (Details)                  
106: R90         Pension and Other Postretirement Benefits -         HTML     79K  
                Schedule of Net Periodic Benefit Cost and                        
                Weighted-Average Assumptions (Details)                           
107: R91         Pension and Other Postretirement Benefits -         HTML     76K  
                Schedule of Other Changes in Plan Assets and                     
                Benefit Obligations Recognized in Net Periodic                   
                Benefit Cost and Other Comprehensive Income                      
                (Details)                                                        
108: R92         Pension and Other Postretirement Benefits -         HTML    112K  
                Schedule of Fair Value of Plan Assets (Details)                  
109: R93         Income Taxes - Summary of Income Before Taxes and   HTML     47K  
                Noncontrolling Interest for Domestic and Foreign                 
                Operations (Details)                                             
110: R94         Income Taxes - Summary of Income Tax Expense        HTML     70K  
                (Benefit) (Details)                                              
111: R95         Income Taxes - Significant Components of Deferred   HTML     79K  
                Income Tax Expense (Benefit) (Details)                           
112: R96         Income Taxes - Reconciliation of U.S Federal        HTML     59K  
                Statutory Rate to Consolidated Effective Tax Rate                
                (Details)                                                        
113: R97         Income Taxes - Deferred Tax Assets and Liabilities  HTML     85K  
                (Details)                                                        
114: R98         Income Taxes - Narrative (Details)                  HTML     60K  
115: R99         Income Taxes - Reconciliation of Unrecognized Tax   HTML     58K  
                Benefits (Details)                                               
116: R100        Income Taxes - Summary of Income Before Taxes for   HTML     41K  
                Continuing and Discontinued Operations (Details)                 
117: R101        Segment Information - Narrative (Details)           HTML     46K  
118: R102        Segment Information - Accounts Receivable for       HTML     43K  
                Services (Details)                                               
119: R103        Segment Information - Schedule of Revenues by       HTML     43K  
                Geographic Area (Details)                                        
120: R104        Segment Information - Schedule of Segment           HTML    109K  
                Reporting Information (Details)                                  
121: R105        Redeemable Noncontrolling Interests - Narrative     HTML     64K  
                (Details)                                                        
122: R106        Redeemable Noncontrolling Interests - Summary of    HTML     59K  
                Redeemable Noncontrolling Interest (Details)                     
123: R107        Acquisitions and Dispositions - Acquisitions -      HTML     41K  
                Narrative (Details)                                              
124: R108        Acquisitions and Dispositions - Business            HTML     52K  
                Acquisition, Pro Forma Information (Details)                     
125: R109        Acquisitions and Dispositions - Dispositions -      HTML     58K  
                Narrative (Details)                                              
126: R110        Acquisitions and Dispositions - Schedule of Assets  HTML     99K  
                Held for Sale (Details)                                          
129: XML         IDEA XML File -- Filing Summary                      XML    247K  
127: XML         XBRL Instance -- swx-20221231_htm                    XML   6.66M  
128: EXCEL       IDEA Workbook of Financial Reports                  XLSX    342K  
13: EX-101.CAL  XBRL Calculations -- swx-20221231_cal                XML    408K 
14: EX-101.DEF  XBRL Definitions -- swx-20221231_def                 XML   1.81M 
15: EX-101.LAB  XBRL Labels -- swx-20221231_lab                      XML   3.20M 
16: EX-101.PRE  XBRL Presentations -- swx-20221231_pre               XML   2.24M 
12: EX-101.SCH  XBRL Schema -- swx-20221231                          XSD    375K 
130: JSON        XBRL Instance as JSON Data -- MetaLinks              745±  1.22M  
131: ZIP         XBRL Zipped Folder -- 0001692115-23-000056-xbrl      Zip   1.34M  


‘EX-32.02’   —   Certification — §906 – SOA’02


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Exhibit 32.02
SOUTHWEST GAS CORPORATION
CERTIFICATION
In connection with the periodic report of Southwest Gas Corporation on Form 10-K for the period ended December 31, 2022 as filed with the Securities and Exchange Commission (the “Report”), I, Karen S. Haller, the Chief Executive Officer of Southwest Gas Corporation, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:
 
(1)the Report fully complies with the requirements of section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and
(2)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Southwest Gas Corporation at the dates and for the periods indicated.
This Certification has not been, and shall not be deemed, “filed” with the Securities and Exchange Commission.
 
Dated: February 28, 2023   
   /s/ KAREN S. HALLER
   Karen S. Haller
Chief Executive Officer
Southwest Gas Corporation
SOUTHWEST GAS CORPORATION
CERTIFICATION
In connection with the periodic report of Southwest Gas Corporation on Form 10-K for the period ended December 31, 2022 as filed with the Securities and Exchange Commission (the “Report”), I, Robert J. Stefani, Senior Vice President/Chief Financial Officer of Southwest Gas Corporation, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:
 
(1)the Report fully complies with the requirements of section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and
(2)the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Southwest Gas Corporation at the dates and for the periods indicated.
This Certification has not been, and shall not be deemed, “filed” with the Securities and Exchange Commission.
 
Dated: February 28, 2023   
   /s/ ROBERT J. STEFANI
   Robert J. Stefani
Senior Vice President/Chief Financial Officer
Southwest Gas Corporation


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/28/238-K
For Period end:12/31/225
 List all Filings 


7 Subsequent Filings that Reference this Filing

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

 2/28/24  Southwest Gas Holdings, Inc.      10-K       12/31/23  130:19M
11/28/23  Southwest Gas Holdings, Inc.      424B5                  2:695K                                   Donnelley … Solutions/FA
11/28/23  Southwest Gas Holdings, Inc.      S-3ASR     11/28/23    9:729K                                   Donnelley … Solutions/FA
 3/23/23  Southwest Gas Corp.               424B5                  1:601K                                   Donnelley … Solutions/FA
 3/21/23  Southwest Gas Corp.               424B5                  1:601K                                   Donnelley … Solutions/FA
 3/09/23  Southwest Gas Holdings, Inc.      424B5                  2:498K                                   Donnelley … Solutions/FA
 3/07/23  Southwest Gas Holdings, Inc.      424B5                  1:464K                                   Donnelley … Solutions/FA


45 Previous Filings that this Filing References

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

 1/20/23  Southwest Gas Corp.               8-K:1,2,9   1/20/23   13:728K                                   Donnelley … Solutions/FA
 1/13/23  Southwest Gas Holdings, Inc.      8-K:5,9     1/13/23   11:160K                                   Donnelley … Solutions/FA
12/15/22  Southwest Gas Holdings, Inc.      8-K:1,7,9  12/14/22   13:806K                                   Donnelley … Solutions/FA
12/01/22  Southwest Gas Holdings, Inc.      8-K:1,2,9  11/29/22   15:894K                                   Donnelley … Solutions/FA
11/07/22  Southwest Gas Holdings, Inc.      8-K:5,7,9  11/07/22   15:362K                                   Donnelley … Solutions/FA
10/26/22  Southwest Gas Holdings, Inc.      8-K:1,9    10/24/22   12:377K                                   Donnelley … Solutions/FA
 9/29/22  Southwest Gas Holdings, Inc.      8-K:1,2,9   9/26/22   12:1M                                     Donnelley … Solutions/FA
 8/09/22  Southwest Gas Holdings, Inc.      10-Q        6/30/22   72:13M
 8/08/22  Southwest Gas Holdings, Inc.      8-K:1,5,9   8/02/22   12:205K                                   Donnelley … Solutions/FA
 3/22/22  Southwest Gas Holdings, Inc.      8-K:1,2,9   3/17/22   16:1.4M                                   Donnelley … Solutions/FA
 3/01/22  Southwest Gas Holdings, Inc.      10-K       12/31/21  132:23M
 1/03/22  Southwest Gas Corp.               8-K:1,2,9  12/28/21   14:1.4M                                   Donnelley … Solutions/FA
11/05/21  Southwest Gas Holdings, Inc.      8-K:1,2,9  11/01/21   12:752K                                   Donnelley … Solutions/FA
 8/30/21  Southwest Gas Holdings, Inc.      8-K:1,2,9   8/27/21   11:1.4M                                   Donnelley … Solutions/FA
 8/20/21  Southwest Gas Holdings, Inc.      8-K:1,2,9   8/18/21   15:845K                                   Donnelley … Solutions/FA
 3/23/21  Southwest Gas Corp.               8-K:1,2,9   3/23/21   13:865K                                   Donnelley … Solutions/FA
12/02/20  Southwest Gas Holdings, Inc.      8-K:8,9    12/02/20   11:148K                                   Donnelley … Solutions/FA
12/02/20  Southwest Gas Holdings, Inc.      424B5                  1:544K                                   Donnelley … Solutions/FA
11/05/20  Southwest Gas Holdings, Inc.      10-Q        9/30/20   64:12M
 6/04/20  Southwest Gas Holdings, Inc.      8-K:1,2,9   6/01/20   16:1.2M                                   Donnelley … Solutions/FA
 5/07/20  Southwest Gas Holdings, Inc.      10-Q        3/31/20   61:11M
 4/14/20  Southwest Gas Holdings, Inc.      8-K:1,2,9   4/10/20   14:2M                                     Donnelley … Solutions/FA
 9/20/19  Southwest Gas Holdings, Inc.      8-K12B:1,3, 9/20/19   15:412K                                   Donnelley … Solutions/FA
 5/31/19  Southwest Gas Holdings, Inc.      8-K:1,2,9   5/28/19    5:881K                                   Donnelley … Solutions/FA
 5/08/19  Southwest Gas Holdings, Inc.      10-Q        3/31/19   89:15M
 2/28/19  Southwest Gas Holdings, Inc.      10-K       12/31/18  151:26M
 5/08/18  Southwest Gas Holdings, Inc.      10-Q        3/31/18   82:8.5M                                   Donnelley … Solutions/FA
 3/15/18  Southwest Gas Holdings, Inc.      8-K:1,2,9   3/12/18    5:825K                                   Donnelley … Solutions/FA
 2/28/18  Southwest Gas Holdings, Inc.      10-K       12/31/17  152:16M                                    Donnelley … Solutions/FA
 8/08/17  Southwest Gas Holdings, Inc.      10-Q        6/30/17   77:8.7M                                   Donnelley … Solutions/FA
 3/27/17  Southwest Gas Holdings, Inc.      DEFC14A     3/27/17    1:1.9M Southwest Gas Holdings, Inc.      Donnelley … Solutions/FA
 2/28/17  Southwest Gas Corp.               10-K       12/31/16  138:13M                                    Donnelley … Solutions/FA
12/16/16  Southwest Gas Corp.               S-8        12/16/16    4:679K
11/08/16  Southwest Gas Corp.               10-Q        9/30/16   66:6.7M                                   Donnelley … Solutions/FA
 9/27/16  Southwest Gas Corp.               424B5                  1:318K                                   Donnelley … Solutions/FA
 3/31/14  Southwest Gas Corp.               8-K:1,2,9   3/25/14    3:233K
10/04/13  Southwest Gas Corp.               8-K:1,2,9  10/01/13    4:582K                                   Donnelley … Solutions/FA
11/24/10  Southwest Gas Corp.               8-K:1,2,9  11/18/10    2:474K                                   Donnelley … Solutions/FA
 2/26/10  Southwest Gas Corp.               10-K       12/31/09    9:2.1M                                   Donnelley … Solutions/FA
11/06/08  Southwest Gas Corp.               10-Q        9/30/08    9:3.3M
 8/09/05  Southwest Gas Corp.               10-Q        6/30/05    6:1M
11/10/03  Southwest Gas Corp.               10-Q        9/30/03    6:577K
12/31/96  Southwest Gas Corp.               8-K:5,7    12/30/96    5:265K
 8/05/96  Southwest Gas Corp.               8-K:5,7     8/02/96    4:119K
 3/30/94  Southwest Gas Corp.               10-K       12/31/93   10:1.2M                                   Bowne - Biv/FA
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