þ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Michigan (State or other jurisdiction of incorporation or organization) |
38-3217752 (I.R.S. Employer Identification No.) |
One Energy Plaza, Detroit, Michigan (Address of principal executive offices) |
48226-1279 (Zip Code) |
Title of each class | Name of each exchange on which registered | |
Common Stock, without par value 7.8% Trust Preferred Securities * 7.50% Trust Originated Preferred Securities** |
New York Stock Exchange New York Stock Exchange New York Stock Exchange |
* | Issued by DTE Energy Trust I. DTE Energy fully and unconditionally guarantees the payments of all amounts due on these securities to the extent DTE Energy Trust I has funds available for payment of such distributions. | |
** | Issued by DTE Energy Trust II. DTE Energy fully and unconditionally guarantees the payments of all amounts due on these securities to the extent DTE Energy Trust II has funds available for payment of such distributions. |
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller reporting company o |
Signatures | ||||||||
Part IV | ||||||||
Item 15. Exhibits and Financial Statement Schedules | ||||||||
Signatures | ||||||||
EX-31.47 | ||||||||
EX-31.48 | ||||||||
EX-32.47 | ||||||||
EX-32.48 |
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DTE ENERGY COMPANY (Registrant) |
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Date: February 27, 2009 | By | /s/ ANTHONY F. EARLEY, JR. | ||
Anthony F. Earley, Jr. | ||||
Chairman of the Board and Chief Executive Officer |
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By
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/s/ ANTHONY F. EARLEY, JR. | By | /s/ DAVID E. MEADOR | |||||||
Anthony F. Earley, Jr. Chairman of the Board and Chief Executive Officer |
David E. Meador Executive Vice President and Chief Financial Officer |
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By
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/s/ PETER B. OLEKSIAK | By | /s/ JOHN E. LOBBIA | |||||||
Peter B. Oleksiak Vice President and Controller, and Chief Accounting Officer |
John E. Lobbia, Director | |||||||||
By
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/s/ LILLIAN BAUDER | By | /s/ GAIL J. McGOVERN | |||||||
Lillian Bauder, Director | Gail J. McGovern, Director | |||||||||
By
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/s/ W. FRANK FOUNTAIN, JR. | By | /s/ EUGENE A. MILLER | |||||||
W. Frank Fountain, Jr., Director | Eugene A. Miller, Director | |||||||||
By
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/s/ ALLAN D. GILMOUR | By | /s/ CHARLES W. PRYOR, JR. | |||||||
Allan D. Gilmour, Director | Charles W. Pryor, Jr., Director | |||||||||
By
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/s/ ALFRED R. GLANCY III | By | /s/ JOSUE ROBLES, JR. | |||||||
Alfred R. Glancy III, Director | Josue Robles, Jr., Director | |||||||||
By
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/s/ FRANK M. HENNESSEY | By | /s/ RUTH G. SHAW | |||||||
Frank M. Hennessey, Director | Ruth G. Shaw, Director | |||||||||
By | /s/ JAMES H. VANDENBERGHE | |||||||||
James H. Vandenberghe, Director |
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(a) | The following documents are filed as part of this Annual Report on Form 10-K/A. | |
(3) | Exhibits. | |
Exhibits filed herewith: | ||
31-47 | Chief Executive Officer Section 302 Form 10-K Certification of Periodic Report. | |
31-48 | Chief Financial Officer Section 302 Form 10-K Certification of Periodic Report. | |
Exhibits furnished herewith: | ||
32-47 | Chief Executive Officer Section 906 Form 10-K Certification of Periodic Report. | |
32-48 | Chief Financial Officer Section 906 Form 10-K Certification of Periodic Report. |
DTE ENERGY COMPANY (Registrant) |
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Date: March 13, 2009 | By | /s/ PETER B. OLEKSIAK | ||
Peter B. Oleksiak | ||||
Vice President and Controller, and Chief Accounting Officer |