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Southwest Gas Holdings, Inc., et al. – ‘10-Q’ for 6/30/22 – ‘EX-32.01’

On:  Tuesday, 8/9/22, at 4:50pm ET   ·   For:  6/30/22   ·   Accession #:  1692115-22-24   ·   File #s:  1-07850, 1-37976

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/8/23 for 9/30/23   ·   5 References:   

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

 8/09/22  Southwest Gas Holdings, Inc.      10-Q        6/30/22   72:13M
          Southwest Gas Corp.

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.40M 
 2: EX-10.02    Material Contract                                   HTML     79K 
 3: EX-10.03    Material Contract                                   HTML     41K 
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-31.02    Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-32.01    Certification -- §906 - SOA'02                      HTML     25K 
 7: EX-32.02    Certification -- §906 - SOA'02                      HTML     25K 
13: R1          Cover                                               HTML     90K 
14: R2          Condensed Consolidated Balance Sheets               HTML    147K 
15: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Income         HTML    116K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     78K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    124K 
19: R7          Condensed Consolidated Statements of Equity         HTML     87K 
20: R8          CONDENSED CONSOLIDATED BALANCE SHEETS - Southwest   HTML    161K 
21: R9          CONDENSED CONSOLIDATED STATEMENTS OF INCOME -       HTML     79K 
                Southwest                                                        
22: R10         CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE  HTML     85K 
                INCOME - Southwest                                               
23: R11         CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS -   HTML    133K 
                Southwest                                                        
24: R12         CONDENSED CONSOLIDATED STATEMENTS OF EQUITY -       HTML     78K 
                Southwest                                                        
25: R13         Background, Organization, and Summary of            HTML    148K 
                Significant Accounting Policies                                  
26: R14         Components of Net Periodic Benefit Cost             HTML     90K 
27: R15         Revenue                                             HTML    137K 
28: R16         Common Stock                                        HTML     32K 
29: R17         Debt                                                HTML    104K 
30: R18         Other Comprehensive Income and Accumulated Other    HTML    233K 
                Comprehensive Income                                             
31: R19         Segment Information                                 HTML    120K 
32: R20         Business Acquisitions                               HTML     93K 
33: R21         Background, Organization, and Summary of            HTML     57K 
                Significant Accounting Policies (Policies)                       
34: R22         Background, Organization, and Summary of            HTML    123K 
                Significant Accounting Policies (Tables)                         
35: R23         Components of Net Periodic Benefit Cost (Tables)    HTML     88K 
36: R24         Revenue (Tables)                                    HTML    131K 
37: R25         Common Stock (Tables)                               HTML     27K 
38: R26         Debt (Tables)                                       HTML     91K 
39: R27         Other Comprehensive Income and Accumulated Other    HTML    244K 
                Comprehensive Income (Tables)                                    
40: R28         Segment Information (Tables)                        HTML    118K 
41: R29         Business Acquisitions (Tables)                      HTML     87K 
42: R30         Background, Organization, and Summary of            HTML    102K 
                Significant Accounting Policies - Narratives                     
                (Details)                                                        
43: R31         Background, Organization, and Summary of            HTML     34K 
                Significant Accounting Policies - Schedule of                    
                Other Property and Investments (Details)                         
44: R32         Background, Organization, and Summary of            HTML     47K 
                Significant Accounting Policies - Schedule of                    
                Goodwill (Details)                                               
45: R33         Background, Organization, and Summary of            HTML     46K 
                Significant Accounting Policies - Other Income                   
                (Deductions) (Details)                                           
46: R34         Background, Organization, and Summary of            HTML     40K 
                Significant Accounting Policies - Summary of                     
                Redeemable Noncontrolling Interest (Details)                     
47: R35         Background, Organization, and Summary of            HTML     34K 
                Significant Accounting Policies - Schedule of                    
                Earnings Per Share (Details)                                     
48: R36         Components of Net Periodic Benefit Cost (Details)   HTML     52K 
49: R37         Revenue - Schedule of Regulated Operations          HTML     49K 
                Revenues: Natural Gas Distribution Segment                       
                (Details)                                                        
50: R38         Revenue - Schedule of Regulated Operations          HTML     57K 
                Revenues: Utility Infrastructure Services Segment                
                (Details)                                                        
51: R39         Revenue - Summary of Information about Receivables  HTML     29K 
                (Details)                                                        
52: R40         Revenue - Narratives (Details)                      HTML     33K 
53: R41         Revenue - Schedule of Utility Infrastructure        HTML     37K 
                Services Contracts Receivable (Details)                          
54: R42         Revenue - Schedule of Regulated Operations          HTML     41K 
                Revenues: Pipeline and Storage Segment (Details)                 
55: R43         Common Stock - Narratives (Details)                 HTML     53K 
56: R44         Common Stock - Activity of Equity Shelf Program     HTML     35K 
                (Details)                                                        
57: R45         Debt - Schedule of Carrying Amounts and Estimated   HTML    151K 
                Fair Values of Long-Term Debt (Details)                          
58: R46         Debt - Narratives (Details)                         HTML    103K 
59: R47         Other Comprehensive Income and Accumulated Other    HTML    106K 
                Comprehensive Income - Related Tax Effects                       
                Allocated to OCI (Details)                                       
60: R48         Other Comprehensive Income and Accumulated Other    HTML    151K 
                Comprehensive Income - AOCI Rollforward (Details)                
61: R49         Other Comprehensive Income and Accumulated Other    HTML     31K 
                Comprehensive Income - Amounts Recognized Before                 
                Tax, Defined Benefit Plans (Details)                             
62: R50         Segment Information - Narratives (Details)          HTML     23K 
63: R51         Segment Information - Accounts Receivable Not       HTML     28K 
                Eliminated During Consolidation (Details)                        
64: R52         Segment Information - Schedule of Segment           HTML     67K 
                Reporting Information (Details)                                  
65: R53         Business Acquisitions - Narrative (Detail)          HTML     35K 
66: R54         Business Acquisitions - Summary of Assets Acquired  HTML     92K 
                and Liabilities Assumed - Drum Acquisition                       
                (Detail)                                                         
67: R55         Business Acquisitions - Summary of Assets Acquired  HTML     81K 
                and Liabilities Assumed - Questar Acquisition                    
                (Details)                                                        
70: XML         IDEA XML File -- Filing Summary                      XML    127K 
68: XML         XBRL Instance -- swx-20220630_htm                    XML   4.36M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX    179K 
 9: EX-101.CAL  XBRL Calculations -- swx-20220630_cal                XML    313K 
10: EX-101.DEF  XBRL Definitions -- swx-20220630_def                 XML    907K 
11: EX-101.LAB  XBRL Labels -- swx-20220630_lab                      XML   1.74M 
12: EX-101.PRE  XBRL Presentations -- swx-20220630_pre               XML   1.20M 
 8: EX-101.SCH  XBRL Schema -- swx-20220630                          XSD    199K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              414±   652K 
72: ZIP         XBRL Zipped Folder -- 0001692115-22-000024-xbrl      Zip    615K 


‘EX-32.01’   —   Certification — §906 – SOA’02


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Exhibit 32.01
SOUTHWEST GAS HOLDINGS, INC.
CERTIFICATION
In connection with the periodic report of Southwest Gas Holdings, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2022 as filed with the Securities and Exchange Commission (the “Report”), I, Karen S. Haller, the President and Chief Executive Officer of the Company, 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 the Company 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: August 9, 2022
 
/s/ Karen S. Haller
Karen S. Haller
President and Chief Executive Officer

SOUTHWEST GAS HOLDINGS, INC.
CERTIFICATION
In connection with the periodic report of Southwest Gas Holdings, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2022 as filed with the Securities and Exchange Commission (the “Report”), I, Gregory J. Peterson, Senior Vice President/Chief Financial Officer of the Company, 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 the Company 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: August 9, 2022
 
/s/ Gregory J. Peterson
Gregory J. Peterson
Senior Vice President/Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/223,  4,  8-K
For Period end:6/30/22
 List all Filings 


4 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
 2/28/23  Southwest Gas Holdings, Inc.      10-K       12/31/22  131:24M
11/30/22  Southwest Gas Corp.               424B5                  2:647K                                   Donnelley … Solutions/FA
11/29/22  Southwest Gas Corp.               424B5                  1:619K                                   Donnelley … Solutions/FA


1 Previous Filing that this Filing References

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

 5/10/22  Southwest Gas Holdings, Inc.      8-K:1,3,5,8 5/05/22   14:448K                                   Donnelley … Solutions/FA
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Filing Submission 0001692115-22-000024   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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