ATMOS ENERGY CORP
For the period ended Jun 30, 2024. Filed Aug 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 7, 2024
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Item 6. Exhibits
The following exhibits are filed as part of this Quarterly Report.
| ExhibitNumber | Description | Page Number orIncorporation byReference to |
| 3.1 | Restated Articles of Incorporation of Atmos Energy Corporation - Texas (As Amended Effective February 3, 2010) | Exhibit 3.1 to Form 10-Q dated March 31, 2010 (File No. 1-10042) |
| 3.2 | Restated Articles of Incorporation of Atmos Energy Corporation - Virginia (As Amended Effective February 3, 2010) | Exhibit 3.2 to Form 10-Q dated March 31, 2010 (File No. 1-10042) |
| 3.3 | Amended and Restated Bylaws of Atmos Energy Corporation (as of August 4, 2023) | Exhibit 3.1 to Form 8-K dated August 1, 2023 (File No. 1-10042) |
| 4.1(a) | Officers' Certificate dated June 21, 2024 | Exhibit 4.2 to Form 8-K dated June 21, 2024 (File No. 1-10042) |
| 4.1(b) | Global Security for the 5.900% Senior Notes due 2033 | Exhibit 4.3 to Form 8-K dated June 21, 2024 (File No. 1-10042) |
| 10.1(a) | Equity Distribution Agreement, dated as of May 8, 2024, among Atmos Energy Corporation and the Managers and Forward Purchasers named in Schedule A thereto | Exhibit 1.1 to Form 8-K dated May 8, 2024 (File No. 1-10042) |
| 10.1(b) | Form of Master Forward Sale Confirmation | Exhibit 1.2 to Form 8-K dated May 8, 2024 (File No. 1-10042) |
| 15 | Letter regarding unaudited interim financial information | |
| 31 | Rule 13a-14(a)/15d-14(a) Certifications | |
| 32 | Section 1350 Certifications* | |
| 101.INS | XBRL Instance Document - the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase | |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase | |
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase | |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase | |
| 104 | Cover Page Interactive Data File - the cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document |
| * | These certifications, which were made pursuant to 18 U.S.C. Section 1350 by the Company’s Chief Executive Officer and Chief Financial Officer, furnished as Exhibit 32 to this Quarterly Report on Form 10-Q, will not be deemed to be filed with the Commission or incorporated by reference into any filing by the Company under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the Company specifically incorporates such certifications by reference. |
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
ATMOS ENERGY CORPORATION (Registrant)
By: /s/ CHRISTOPHER T. FORSYTHE
Christopher T. ForsytheSenior Vice President and Chief Financial Officer(Duly authorized signatory)
Date: August 7, 2024
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.