Item 6. EXHIBITS
10K characters. Original on sec.gov ·
Item 6. EXHIBITS
Certain of the following exhibits are incorporated herein by reference under Rule 12b-32 of the Securities and Exchange Act of 1934, as amended. Certain other instruments which would otherwise be required to be listed below have not been so listed because such instruments do not authorize securities in an amount which exceeds 10% of the total assets of the applicable registrant and its subsidiaries on a consolidated basis and the relevant registrant agrees to furnish a copy of any such instrument to the Commission upon request.
| Exhibit No. | Description | ||||
| 3.1 | Second Amended and Restated Bylaws of Constellation Energy Corporation, effective July 26, 2022 (File No. 001-41137, Form 8-K dated July 29, 2022, Exhibit 3.1). | ||||
| 10.1 | Amendment No. 3 to Receivables Purchase Agreement, dated as of August 16, 2022, among Constellation NewEnergy, Inc., as servicer, and NewEnergy Receivables LLC, as seller, MUFG Bank, LTD., as agent, the Conduits party thereto, the Financial Institutions party thereto and the Purchaser Agents party thereto (File No. 001-41137, Form 8-K, dated August 18, 2022, Exhibit 10.1). | ||||
| 101.INS | 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 | Inline XBRL Taxonomy Extension Schema Document. | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||
- Filed herewith.
| Certifications Pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as to the Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2022 filed by the following officers for the following companies: | |||||
| Exhibit No. | Description | ||||
| 31-1 | Filed by Joseph Dominguez for Constellation Energy Corporation | ||||
| 31-2 | Filed by Daniel L. Eggers for Constellation Energy Corporation | ||||
| 31-3 | Filed by Joseph Dominguez for Constellation Energy Generation, LLC | ||||
| 31-4 | Filed by Daniel L. Eggers for Constellation Energy Generation, LLC | ||||
| Certifications Pursuant to Section 1350 of Chapter 63 of Title 18 United States Code (Sarbanes — Oxley Act of 2002) as to the Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2022 filed by the following officers for the following companies: | |||||
| Exhibit No. | Description | ||||
| 32-1 | Filed by Joseph Dominguez for Constellation Energy Corporation | ||||
| 32-2 | Filed by Daniel L. Eggers for Constellation Energy Corporation | ||||
| 32-3 | Filed by Joseph Dominguez for Constellation Energy Generation, LLC | ||||
| 32-4 | Filed by Daniel L. Eggers for Constellation Energy Generation, LLC | ||||
SIGNATURES
Pursuant to 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.
CONSTELLATION ENERGY CORPORATION
| /s/ JOSEPH DOMINGUEZ | /s/ DANIEL L. EGGERS | |||||||
| Joseph Dominguez | Daniel L. Eggers | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Executive Vice President and Chief Financial Officer (Principal Financial Officer) | |||||||
| /s/ MATTHEW N. BAUER | ||||||||
| Matthew N. Bauer | ||||||||
| Senior Vice President and Controller (Principal Accounting Officer) |
November 8, 2022
Pursuant to 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.
CONSTELLATION ENERGY GENERATION, LLC
| /s/ JOSEPH DOMINGUEZ | /s/ DANIEL L. EGGERS | |||||||
| Joseph Dominguez | Daniel L. Eggers | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Executive Vice President and Chief Financial Officer (Principal Financial Officer) | |||||||
| /s/ MATTHEW N. BAUER | ||||||||
| Matthew N. Bauer | ||||||||
| Senior Vice President and Controller (Principal Accounting Officer) |
November 8, 2022
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