The following is an excerpt from a 10-K SEC Filing, filed by NIAGARA MOHAWK POWER CORP /NY/ on 6/29/2004.
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FORM 10-K
PART I
ITEM 1. BUSINESS
Also see Part II, Item 8. Financial Statements and ...
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
PART II
ITEM 5. MARKET FOR THE REGISTRANTS COMMON EQUITY AND RELATED ...
ITEM 6. SELECTED CONSOLIDATED FINANCIAL DATA
ITEM 7. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL
RESULTS OF OPERATIONS
LIQUIDITY AND CAPITAL RESOURCES
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
INCOME STATEMENT
INCOME STATEMENT
BALANCE SHEET
BALANCE SHEET
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
NAME AND TITLE
ITEM 11. EXECUTIVE COMPENSATION
COMPENSATION TABLE
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
BENEFICIAL OWNERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULE, AND REPORTS ...
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
VALUATION AND QUALIFYING ACCOUNTS
SIGNATURES
EXHIBIT INDEX
EXHIBIT 4
EXHIBIT 4
EXHIBIT 4
EXHIBIT 4
EXHIBIT 21
EXHIBIT 31
Certifications of Principal Executive Officer
EXHIBIT 31
Certifications of Principal Financial Officer
EXHIBIT 32
Certifications Pursuant to 18 U.S.C. Section 1350
NIAGARA MOHAWK POWER CORP /NY/ - 10-K - 20040629 - PART_IV
During the fiscal year ended March 31, 2004, all of the audit,
audit-related and tax services provided by PricewaterhouseCoopers LLP were
pre-approved by the Audit Committee.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULE, AND REPORTS ON FORM 8-K
Exhibits
The exhibit index is incorporated herein by
reference.
Financial Statement Schedules
Schedule II
– Valuation and Qualifying Accounts and Reserves
Reports on Form
8-K
The Company did not file any current reports on Form 8-K during
the last quarter of the fiscal year ended March 31, 2004.