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Filing tables
Filing exhibits
- 10-K Annual report
- 10.3 Executive Change In Control Severance Plan
- 12 Ratio of Earnings to Fixed Charges
- 21 Subsidiaries of Integrys Energy Group
- 23.1 Consent of Independent Registered Public Accounting Firm for Integrys Energy Group
- 23.2 Consent of Independent Registered Public Accounting Firm for American Transmission Company LLC
- 24 Powers of Attorney
- 31.1 Certification of CEO
- 31.2 Certification of CFO
- 32 Written Statement of CEO and CFO
- 99.2 Financial Statements of American Transmission Company LLC
- PDF PDF Copy
Related press release
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Exhibit 32
Written Statement of the Chief Executive Officer and Chief Financial Officer
Pursuant to 18 U.S.C. Section 1350
Solely for the purposes of complying with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, we, the undersigned Chief Executive Officer and Chief Financial Officer of Integrys Energy Group, Inc. (the “Company”), hereby certify, based on our knowledge, that the Annual Report on Form 10-K of the Company for the year ended December 31, 2010 (the “Report”) fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Charles A. Schrock
Charles A. Schrock
Chairman, President and Chief Executive Officer
/s/ Joseph P. O'Leary
Joseph P. O'Leary
Senior Vice President and Chief Financial Officer
Date: February 23, 2011
This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by Integrys Energy Group, Inc. for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 has been provided to Integrys Energy Group, Inc. and will be retained by Integrys Energy Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.