UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period ended June 30, 2009
Commission file number 1-11607
DTE ENERGY COMPANY
(Exact name of registrant as specified in its charter)
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Michigan
(State or other jurisdiction of
incorporation or organization)
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38-3217752
(I.R.S. Employer
Identification No.) |
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One Energy Plaza, Detroit, Michigan
(Address of principal executive offices)
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48226-1279
(Zip Code) |
313-235-4000
(Registrants telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.
Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such files).
Yes o No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated
filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
(Check one):
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Large accelerated filer þ
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Accelerated filer o
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Non-accelerated filer o (Do not check if a smaller reporting company)
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Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act).
Yes o No þ
At June 30, 2009, 164,472,648 shares of DTE Energys common stock were outstanding, substantially
all of which were held by non-affiliates.
Explanatory Note
The sole purpose of this amendment on Form 10-Q/A to DTE Energy Companys quarterly report on
Form 10-Q for the period ended June 30, 2009, filed with the Securities and Exchange Commission on
July 31, 2009 (the Form 10-Q), is to furnish Exhibit 101 to the Form 10-Q, as required by Rule
405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original
filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the
original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are
deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or
12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of
the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability
under those sections.
Item 6 Exhibits.
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Exhibit |
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Number |
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Description |
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Exhibits filed herewith: |
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*12-43
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Computation of Ratio of Earnings to Fixed Charges. |
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*31-51
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Chief Executive Officer Section 302 Form 10-Q Certification. |
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*31-52
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Chief Financial Officer Section 302 Form 10-Q Certification. |
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*32-51
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Chief Executive Officer Section 906 Form 10-Q Certification. |
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*32-52
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Chief Financial Officer Section 906 Form 10-Q Certification. |
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101.INS
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XBRL Instance Document |
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101.SCH
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XBRL Taxonomy Extension Schema |
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase |
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101.DEF
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XBRL Taxonomy Extension Definition Database |
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101.LAB
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XBRL Taxonomy Extension Label Linkbase |
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase |
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