Atmos Energy (ATO) 10-Q2019 Q1 Quarterly report

Filed: 5 Feb 19, 5:23pm

Content analysis

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	H.S. sophomore Avg

New words: affirmed, ASC, back, benchmark, bill, billed, citing, cloud, Codification, compromising, concurrently, construct, construction, consumed, core, cycle, deemed, driven, EPS, exhausted, firm, hosting, incorporate, interpretation, invoice, lessee, license, lieu, manner, matter, meter, monitor, narrative, payment, PCAOB, proposed, PRP, ready, reconciliation, registered, retroactively, routine, RRC, schedule, simultaneously, software, solution, space, SSIR, standing, tariffed, Topic, trend, type, unclear, unfavorable, warehouse, weighted

Removed: achieved, actively, Advance, AEM, aggregated, agreed, allocable, analyzing, arrange, authorization, calendar, CenterPoint, CES, charitable, closed, closing, collection, combined, compute, conclusion, continuing, deductibility, Department, derivative, discontinuance, discontinued, dispersed, eliminated, eliminating, enact, enhancement, escrow, escrowed, establishment, exited, expensing, extension, externally, factor, fashion, favorable, finance, geographically, hedged, indemnification, ineffective, inflation, integrity, limitation, LLC, locking, managed, marketing, Membership, network, newly, nonregulated, North, notably, occurring, originally, overhead, performed, potentially, proprietary, prudent, rabbi, reducing, refer, refining, refund, refunded, released, remeasured, removed, retirement, retrospectively, SAVE, Security, selected, separating, SGR, shown, single, spot, SRF, strategic, subsidiary, successful, supersede, supplemental, taxable, taxing, unregulated, utilized, Utilizing, voluntary, western

Search this filing

Filing tables

Export all tables to Excel

Filing exhibits

Related press release

Associated ATO transcripts

ATO similar filings

Filing view

Default size S M L
Default font Times Arial

External links

Share this filing

Exhibit 32

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

In connection with the Quarterly Report of Atmos Energy Corporation (the “Company”) on Form 10-Q for the first quarter of the fiscal year ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Michael E. Haefner, President and Chief Executive Officer of the Company, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:


(1)	The Report fully complies with the requirements of section 13(a) or 15(d) 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.

February 5, 2019



/s/ MICHAEL E. HAEFNER
Michael E. Haefner
President and
Chief Executive Officer

A signed original of this written statement has been provided to Atmos Energy Corporation and will be retained by Atmos Energy Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

In connection with the Quarterly Report of Atmos Energy Corporation (the “Company”) on Form 10-Q for the first quarter of the fiscal year ended September 30, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher T. Forsythe, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:


(1)	The Report fully complies with the requirements of section 13(a) or 15(d) 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.

February 5, 2019



/s/ CHRISTOPHER T. FORSYTHE
Christopher T. Forsythe
Senior Vice President and
Chief Financial Officer

We use cookies on this site to provide a more responsive and personalized service. Continuing to browse, clicking I Agree, or closing this banner indicates agreement. See our Cookie Policy for more information.