Item 16. FORM 10-K SUMMARY
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Item 16. FORM 10-K SUMMARY
The Ameren Companies elected not to provide a summary of the Form 10-K.
EXHIBIT INDEX
The documents listed below are being filed or have previously been filed on behalf of the Ameren Companies and are incorporated herein by reference from the documents indicated and made a part hereof. Exhibits not identified as previously filed are filed herewith:
| Exhibit Designation | Registrant(s) | Nature of Exhibit | Previously Filed as Exhibit to: | ||||||||
| 32.3 | Ameren Illinois | Section 1350 Certification of Principal Executive Officer and Principal Financial Officer of Ameren Illinois | |||||||||
| Additional Exhibits | |||||||||||
| 99.1 | Ameren Companies | Amended and Restated Tax Allocation Agreement, dated as of December 22, 2022 | |||||||||
| Interactive Data Files | |||||||||||
| 101.INS | Ameren Companies | Inline 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 | Ameren Companies | XBRL Taxonomy Extension Schema Document | |||||||||
| 101.CAL | Ameren Companies | XBRL Taxonomy Extension Calculation Linkbase Document | |||||||||
| 101.LAB | Ameren Companies | XBRL Taxonomy Extension Label Linkbase Document | |||||||||
| 101.PRE | Ameren Companies | XBRL Taxonomy Extension Presentation Linkbase Document | |||||||||
| 101.DEF | Ameren Companies | XBRL Taxonomy Extension Definition Document | |||||||||
| 104 | Ameren Companies | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
The file number references for the Ameren Companies’ filings with the SEC are: Ameren, 1-14756; Ameren Missouri, 1-2967; and Ameren Illinois, 1-3672.
*Compensatory plan or arrangement.
Each registrant hereby undertakes to furnish to the SEC upon request a copy of any long-term debt instrument not listed above that such registrant has not filed as an exhibit pursuant to the exemption provided by Item 601(b)(4)(iii)(A) of Regulation S-K.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, each registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. The signatures for each undersigned company shall be deemed to relate only to matters having reference to such company or its subsidiaries.
| AMEREN CORPORATION (registrant) | ||||||||||||||
| Date: | February 21, 2023 | By | /s/ Martin J. Lyons, Jr. | |||||||||||
| Martin J. Lyons, Jr. President and Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
| /s/ Martin J. Lyons, Jr. | President and Chief Executive Officer, and Director (Principal Executive Officer) | February 21, 2023 | |||||||||||||||
| Martin J. Lyons, Jr. | |||||||||||||||||
| /s/ Michael L. Moehn | Executive Vice President and Chief Financial Officer (Principal Financial Officer) | February 21, 2023 | |||||||||||||||
| Michael L. Moehn | |||||||||||||||||
| /s/ Theresa A. Shaw | Senior Vice President, Finance, and Chief Accounting Officer (Principal Accounting Officer) | February 21, 2023 | |||||||||||||||
| Theresa A. Shaw | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Warner L. Baxter | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Cynthia J. Brinkley | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Catherine S. Brune | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| J. Edward Coleman | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Ward H. Dickson | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Noelle K. Eder | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Ellen M. Fitzsimmons | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Rafael Flores | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Richard J. Harshman | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Craig S. Ivey | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| James C. Johnson | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Steven H. Lipstein | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Leo S. Mackay, Jr. | |||||||||||||||||
| *By | /s/ Michael L. Moehn | February 21, 2023 | |||||||||||||||
| Michael L. Moehn | |||||||||||||||||
| Attorney-in-Fact |
| UNION ELECTRIC COMPANY (registrant) | ||||||||||||||
| Date: | February 21, 2023 | By | /s/ Mark C. Birk | |||||||||||
| Mark C. Birk Chairman and President |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
| /s/ Mark C. Birk | Chairman and President, and Director (Principal Executive Officer) | February 21, 2023 | |||||||||||||||
| Mark C. Birk | |||||||||||||||||
| /s/ Michael L. Moehn | Executive Vice President and Chief Financial Officer, and Director (Principal Financial Officer) | February 21, 2023 | |||||||||||||||
| Michael L. Moehn | |||||||||||||||||
| /s/ Theresa A. Shaw | Senior Vice President, Finance, and Chief Accounting Officer (Principal Accounting Officer) | February 21, 2023 | |||||||||||||||
| Theresa A. Shaw | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Bhavani Amirthalingam | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Fadi M. Diya | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Chonda J. Nwamu | |||||||||||||||||
| *By | /s/ Michael L. Moehn | February 21, 2023 | |||||||||||||||
| Michael L. Moehn | |||||||||||||||||
| Attorney-in-Fact |
| AMEREN ILLINOIS COMPANY (registrant) | ||||||||||||||
| Date: | February 21, 2023 | By | /s/ Leonard P. Singh | |||||||||||
| Leonard P. Singh Chairman and President |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the date indicated.
| /s/ Leonard P. Singh | Chairman and President, and Director (Principal Executive Officer) | February 21, 2023 | |||||||||||||||
| Leonard P. Singh | |||||||||||||||||
| /s/ Michael L. Moehn | Executive Vice President and Chief Financial Officer, and Director (Principal Financial Officer) | February 21, 2023 | |||||||||||||||
| Michael L. Moehn | |||||||||||||||||
| /s/ Theresa A. Shaw | Senior Vice President, Finance, and Chief Accounting Officer, and Director (Principal Accounting Officer) | February 21, 2023 | |||||||||||||||
| Theresa A. Shaw | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Chonda J. Nwamu | |||||||||||||||||
| * | Director | February 21, 2023 | |||||||||||||||
| Patrick E. Smith | |||||||||||||||||
| *By | /s/ Michael L. Moehn | February 21, 2023 | |||||||||||||||
| Michael L. Moehn | |||||||||||||||||
| Attorney-in-Fact |
Previous: Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES