Item 6. Exhibits
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Item 6. Exhibits
The following exhibits are filed as part of this Quarterly Report.
| Exhibit Number | Description | Page Number or Incorporation by Reference 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 February 5, 2019) | Exhibit 3.1 to Form 8-K dated February 5, 2019 (File No. 1-10042) | |||||||||
| 10.1 | Term Loan Agreement, dated as of March 3, 2023, among Atmos Energy Corporation, U.S. Bank National Association, as the Administrative Agent, Mizuho Bank, Ltd., as Syndication Agent, CoBank, ACB, as Documentation Agent, U.S. Bank National Association, Mizuho Bank, Ltd. and CoBank ACB, as Joint Lead Arrangers and Joint-Bookrunners and the lenders named therein. | Exhibit 10.1 to Form 8-K dated March 3, 2023 (File No. 1-10042) | |||||||||
| 10.2(a) | Equity Distribution Agreement, dated as of March 31, 2023, among Atmos Energy Corporation and the Managers and Forward Purchases named in Schedule A thereto | Exhibit 1.1 to Form 8-K dated March 31, 2023 (File No. 1-10042) | |||||||||
| 10.2(b) | Form of Master Forward Sale Confirmation | Exhibit 1.2 to Form 8-K dated March 31, 2023 (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. |
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. Forsythe Senior Vice President and Chief Financial Officer (Duly authorized signatory) |
Date: May 3, 2023
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