Financial Statements
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| Evergy, Inc. | | Page No. |
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| a. | Consolidated Statements of Comprehensive Income for the years ended December 31, 2018, 2017 and 2016 | 60 |
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| b. | Consolidated Balance Sheets - December 31, 2018 and 2017 | 61 |
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| c. | Consolidated Statements of Cash Flows for the years ended December 31, 2018, 2017 and 2016 | 63 |
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| d. | Consolidated Statements of Changes in Equity for the years ended December 31, 2018, 2017 and 2016 | 64 |
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| e. | Notes to Consolidated Financial Statements | 75 |
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| f. | Report of Independent Registered Public Accounting Firm | 57 |
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| Westar Energy, Inc. | | |
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| g. | Consolidated Statements of Income for the years December 31, 2018, 2017 and 2016 | 65 |
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| h. | Consolidated Balance Sheets - December 31, 2018 and 2017 | 66 |
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| i. | Consolidated Statements of Cash Flows for the years ended December 31, 2018, 2017 and 2016 | 68 |
Financial Statement Schedules
Exhibits
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| Exhibit Number | | Description of Document | | Registrant |
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| 2.1 | *∆ | Agreement and Plan of Merger, dated May 29, 2016, by and among Westar Energy, Inc., Great Plains Energy Incorporated and, from and after its accession thereto, Merger Sub (as defined therein) (Exhibit 2.1 to Great Plains Energy's Form 8-K filed on May 31, 2016). | | Evergy Westar Energy |
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| 2.2 | *∆ | Amended and Restated Merger Agreement, dated July 9, 2017, by and among Great Plains Energy Incorporated, Westar Energy, Inc., Monarch Energy Holding, Inc., King Energy, Inc. and, solely for the purposes set forth therein, GP Star, Inc. (Exhibit 2.1 to Great Plains Energy's Form 8-K filed on July 10, 2017). | | Evergy Westar Energy |
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| 3.1 | * | Amended and Restated Articles of Incorporation of Evergy, Inc., effective June 4, 2018 (Exhibit 3.1 to Form 8-K filed on June 4, 2018). | | Evergy |
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| 3.2 | * | Amended and Restated By-laws of Evergy, Inc., effective June 4, 2018 (Exhibit 3.2 to Form 8-K filed on June 4, 2018). | | Evergy |
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| 3.3 | * | Amended and Restated Articles of Consolidation of Kansas City Power & Light Company, restated as of May 6, 2014 (Exhibit 3.2 to KCP&L's Form 10-Q for the quarter ended March 31, 2014). | | KCP&L |
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| 3.4 | * | Amended and Restated By-laws of Kansas City Power & Light Company, as amended December 10, 2013 (Exhibit 3.3 to KCP&L's Form 8-K filed on December 16, 2013). | | KCP&L |
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| 3.5 | * | Amended and Restated Articles of Incorporation of Westar Energy, Inc., as amended June 4, 2018 (Exhibit 3.3 to Westar Energy's Form 10-Q for the quarter ended June 30, 2018). | | Westar Energy |
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| 3.6 | * | Amended and Restated By-laws of Westar Energy, Inc., as amended June 4, 2018 (Exhibit 3.4 to Westar Energy's Form 10-Q for the quarter ended June 30, 2018). | | Westar Energy |
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| 4.1 | * | Indenture, dated June 1, 2004, between Great Plains Energy Incorporated and BNY Midwest Trust Company, as trustee (Exhibit 4.4 to Great Plains Energy's Form 8-A/A filed on June 14, 2004). | | Evergy |
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| 4.2 | * | First Supplemental Indenture, dated June 14, 2004, between Great Plains Energy Incorporated and BNY Midwest Trust Company, as trustee (Exhibit 4.5 to Great Plains Energy's Form 8-A/A filed on June 14, 2004). | | Evergy |
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| 4.3 | * | Second Supplemental Indenture, dated September 25, 2007, between Great Plains Energy Incorporated and The Bank of New York Trust Company, N.A., as trustee (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on September 26, 2007). | | Evergy |
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| 4.4 | * | Third Supplemental Indenture, dated August 13, 2010, between Great Plains Energy Incorporated and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on August 13, 2010). | | Evergy |
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| 4.5 | * | Fourth Supplemental Indenture, dated May 19, 2011, between Great Plains Energy Incorporated and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on May 19, 2011). | | Evergy |
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| 4.6 | * | Fifth Supplemental Indenture, dated March 9, 2017, between Great Plains Energy and The Bank of New York Trust Company, N.A. as trustee (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on March 9, 2017). | | Evergy |
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| 4.7 | * | Sixth Supplemental Indenture, dated June 4, 2018, by and among Great Plains Energy Incorporated, Evergy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Evergy's Form 8-K filed on June 4, 2018). | | Evergy |
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| 4.8 | * | Subordinated Indenture, dated May 18, 2009, between Great Plains Energy Incorporated and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on May 19, 2009). | | Evergy |
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| 4.9 | * | Supplemental Indenture No. 1, dated May 18, 2009, between Great Plains Energy Incorporated and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.2 to Great Plains Energy's Form 8-K filed on May 19, 2009). | | Evergy |
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| 4.10 | * | Supplemental Indenture No. 2, dated March 22, 2012, between Great Plains Energy Incorporated and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on March 23, 2012). | | Evergy |
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| 4.11 | * | Supplemental Indenture No. 3, dated June 4, 2018, by and among Great Plains Energy Incorporated, Evergy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.2 to Evergy's Form 8-K filed on June 4, 2018). | | Evergy |
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| 4.12 | * | Indenture, dated August 24, 2001, between Aquila, Inc. and BankOne Trust Company, N.A., as trustee (Exhibit 4(d) to Registration Statement on Form S-3 (File No. 333-68400) filed by Aquila, Inc. on August 27, 2001). | | Evergy |
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| 4.13 | * | Second Supplemental Indenture, dated July 3, 2002, between Aquila, Inc. and BankOne Trust Company, N.A., as trustee (Exhibit 4(c) to Form S-4 (File No. 333-100204) filed by Aquila, Inc. on September 30, 2002). | | Evergy |
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| 4.14 | * | General Mortgage and Deed of Trust, dated December 1, 1986, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.12 to KCP&L's Form 10-K for the year ended December 31, 2017). | | Evergy KCP&L |
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| 4.15 | * | Fifth Supplemental Indenture, dated September 1, 1992, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.13 to KCP&L's Form 10-K for the year ended December 31, 2017). | | Evergy KCP&L |
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| 4.16 | * | Seventh Supplemental Indenture, dated October 1, 1993, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.14 to KCP&L's Form 10-K for the year ended December 31, 2017). | | Evergy KCP&L |
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| 4.17 | * | Eighth Supplemental Indenture, dated December 1, 1993, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.15 to KCP&L's Form 10-K for the year ended December 31, 2017). | | Evergy KCP&L |
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| 4.18 | * | Eleventh Supplemental Indenture, dated August 15, 2005, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.2 to KCP&L's Form 10-Q for the quarter ended September 30, 2005). | | Evergy KCP&L |
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| 4.19 | * | Twelfth Supplemental Indenture, dated March 1, 2009, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.2 to KCP&L's Form 8-K filed on March 24, 2009). | | Evergy KCP&L |
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| 4.20 | * | Thirteenth Supplemental Indenture, dated March 1, 2009, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.3 to KCP&L's Form 8-K filed on March 24, 2009). | | Evergy KCP&L |
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| 4.21 | * | Fourteenth Supplemental Indenture, dated March 1, 2009, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.4 to KCP&L's Form 8-K filed on March 24, 2009). | | Evergy KCP&L |
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| 4.22 | * | Fifteenth Supplemental Indenture, dated June 30, 2011, between Kansas City Power & Light Company and UMB Bank, N.A. (formerly United Missouri Bank of Kansas City, N.A.), as trustee (Exhibit 4.1 to KCP&L's Form 10-Q for the quarter ended June 30, 2011). | | Evergy KCP&L |
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| 4.23 | * | Indenture, dated December 1, 2000, between Kansas City Power & Light Company and The Bank of New York, as trustee (Exhibit 4(a) to KCP&L's Form 8-K filed on December 18, 2000). | | Evergy KCP&L |
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| 4.24 | * | Indenture, dated March 1, 2002, between Kansas City Power & Light Company and The Bank of New York, as trustee (Exhibit 4.1.b. to KCP&L's Form 10-Q for the quarter ended March 31, 2002). | | Evergy KCP&L |
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| 4.25 | * | Supplemental Indenture No. 1, dated November 15, 2005, between Kansas City Power & Light Company and The Bank of New York, as trustee (Exhibit 4.2.j to KCP&L's Form 10-K for the year ended December 31, 2005). | | Evergy KCP&L |
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| 4.26 | * | Indenture, dated May 1, 2007, between Kansas City Power & Light Company and The Bank of New York Trust Company, N.A., as trustee (Exhibit 4.1 to KCP&L's Form 8-K filed on June 4, 2007). | | Evergy KCP&L |
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| 4.27 | * | Supplemental Indenture No. 1, dated June 4, 2007, between Kansas City Power & Light Company and The Bank of New York Trust Company, N.A., as trustee (Exhibit 4.2 to KCP&L's Form 8-K filed on June 4, 2007). | | Evergy KCP&L |
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| 4.28 | * | Supplemental Indenture No. 2, dated March 11, 2008, between Kansas City Power & Light Company and The Bank of New York Trust Company, N.A., as trustee (Exhibit 4.2 to KCP&L's Form 8-K filed on March 11, 2008). | | Evergy KCP&L |
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| 4.29 | * | Supplemental Indenture No. 3, dated September 20, 2011, between Kansas City Power & Light Company and The Bank of New York Mellon Trust Company, N.A., trustee (Exhibit 4.1 to KCP&L's Form 8-K filed on September 20, 2011). | | Evergy KCP&L |
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| 4.30 | * | Supplemental Indenture No. 4, dated March 14, 2013, between Kansas City Power & Light Company and The Bank of New York Mellon Trust Company, N.A., trustee (Exhibit 4.1 to KCP&L's Form 8-K filed on March 14, 2013). | | Evergy KCP&L |
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| 4.31 | * | Supplemental Indenture No. 5, dated August 18, 2015, between Kansas City Power & Light Company and The Bank of New York Mellon Trust Company, N.A., trustee (Exhibit 4.1 to KCP&L's Form 8-K filed on August 18, 2015). | | Evergy KCP&L |
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| 4.32 | * | Supplemental Indenture No. 6, dated June 15, 2017, between KCP&L and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to KCP&L's Form 8-K filed on June 15, 2017). | | Evergy KCP&L |
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| 4.33 | * | Supplemental Indenture No. 7, dated March 1, 2018, between Kansas City Power & Light Company and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to KCP&L's Form 8-K filed on March 1, 2018). | | Evergy KCP&L |
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| 4.34 | * | Note Purchase Agreement, dated August 16, 2013, among KCP&L Greater Missouri Operations Company and the purchasers party thereto (Exhibit 4.1 to Great Plains Energy's Form 8-K filed on August 19, 2013). | | Evergy |
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| 4.35 | | Mortgage and Deed of Trust, dated July 1, 1939, between Westar Energy, Inc. (formerly The Kansas Power and Light Company) and Harris Trust and Savings Bank, as trustee. | | Evergy Westar Energy |
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| 4.36 | | First Supplemental Indenture, dated July 1, 1939, between Westar Energy, Inc. (formerly The Kansas Power and Light Company) and Harris Trust and Savings Bank, as trustee. | | Evergy Westar Energy |
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| 4.37 | | Second Supplemental Indenture, dated April 1, 1949, between Westar Energy, Inc. (formerly The Kansas Power and Light Company) and Harris Trust and Savings Bank, as trustee. | | Evergy Westar Energy |
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| 4.38 | | Sixth Supplemental Indenture, dated October 4, 1951, between Westar Energy, Inc. (formerly The Kansas Power and Light Company) and Harris Trust and Savings Bank, as trustee. | | Evergy Westar Energy |
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| 4.39 | | Fourteenth Supplemental Indenture, dated May 1, 1976, between Westar Energy, Inc. (formerly The Kansas Power and Light Company) and Harris Trust and Savings Bank, as trustee. | | Evergy Westar Energy |
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| 4.40 | | Twenty-Eighth Supplemental Indenture, dated July 1, 1992, between Westar Energy, Inc. (formerly Western Resources, Inc.) and Harris Trust and Savings Bank, as trustee. | | Evergy Westar Energy |
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| 4.41 | * | Thirty-Second Supplemental Indenture, dated April 15, 1994, between Westar Energy, Inc. (formerly Western Resources, Inc.) and Harris Trust and Savings Bank, as trustee (Exhibit 4(s) to Westar Energy's Form 10-K for the fiscal year ended December 31, 1994). | | Evergy Westar Energy |
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| 4.42 | * | Thirty-Fourth Supplemental Indenture, dated June 28, 2000, between Westar Energy, Inc. (formerly Western Resources, Inc.) and Harris Trust and Savings Bank, as trustee (Exhibit 4(v) to Westar Energy's Form 10-K for the fiscal year ended December 31, 2000). | | Evergy Westar Energy |
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| 4.43 | * | Thirty-Sixth Supplemental Indenture, dated June 1, 2004, between Westar Energy, Inc. and BNY Midwest Trust Company, as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on January 18, 2005). | | Evergy Westar Energy |
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| 4.44 | * | Thirty-Eighth Supplemental Indenture, dated January 18, 2005, between Westar Energy, Inc. and BNY Midwest Trust Company, as trustee (Exhibit 4.3 to Westar Energy's Form 8-K filed on January 18, 2005). | | Evergy Westar Energy |
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| 4.45 | * | Thirty-Ninth Supplemental Indenture, dated June 30, 2005, between Westar Energy, Inc. and BNY Midwest Trust Company, as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on July 1, 2005). | | Evergy Westar Energy |
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| 4.46 | * | Forty-Second Supplemental Indenture, dated March 1, 2012, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on February 29, 2012). | | Evergy Westar Energy |
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| 4.47 | * | Forty-Second Supplemental (Reopening) Indenture, dated May 17, 2012, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on May 16, 2012). | | Evergy Westar Energy |
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| 4.48 | * | Forty-Third Supplemental Indenture, dated March 28, 2013, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on March 22, 2013). | | Evergy Westar Energy |
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| 4.49 | * | Forty-Fourth Supplemental Indenture, dated August 19, 2013, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on August 14, 2013). | | Evergy Westar Energy |
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| 4.50 | * | Forty-Fifth Supplemental Indenture, dated November 13, 2015, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on November 6, 2015). | | Evergy Westar Energy |
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| 4.51 | * | Forty-Sixth Supplemental Indenture, dated June 20, 2016, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on June 17, 2016). | | Evergy Westar Energy |
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| 4.52 | * | Forty-Seventh Supplemental Indenture, dated March 6, 2017, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on March 3, 2017). | | Evergy Westar Energy |
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| 4.53 | * | Forty-Eighth Supplemental Indenture, dated June 4, 2018, between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee (Exhibit 4.1 to Westar Energy's Form 8-K filed on June 4, 2018). | | Evergy Westar Energy |
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| 4.54 | * | Senior Indenture, dated August 1, 1998, between Westar Energy, Inc. and Deutsche Bank Trust Company Americas, as trustee, including Form of Senior Note (Exhibit 4.1 to Westar Energy's Form 10-Q for the quarter ended June 30, 1998). | | Evergy Westar Energy |
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| 4.55 | * | Form of Subordinated Indenture between Westar Energy, Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee, including Form of Subordinated Note (Exhibit 4.3 to Westar Energy's Form S-3 filed on March 18, 2016 (No. 333-210266)). | | Evergy Westar Energy |
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| 10.1 | *+ | Great Plains Energy Incorporated Amended Long-Term Incentive Plan, as amended effective on May 3, 2016 (Exhibit 10.4 to Great Plains Energy's Form 10-Q for the quarter ended June 30, 2016). | | Evergy KCP&L |
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| 10.2 | *+ | Great Plains Energy Incorporated Long-Term Incentive Plan Awards Standards and Performance Criteria Effective as of January 1, 2016 (Exhibit 10.3 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2016). | | Evergy KCP&L |
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| 10.3 | *+ | Great Plains Energy Incorporated Long-Term Incentive Plan Awards Standards and Performance Criteria Effective as of January 1, 2017 (Exhibit 10.3 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2017). | | Evergy KCP&L |
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| 10.4 | *+ | Great Plains Energy Incorporated Long-Term Incentive Plan Awards Standards and Performance Criteria Effective as of January 1, 2018 (Exhibit 10.3 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2018). | | Evergy KCP&L |
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| 10.5 | *+ | Form of Great Plains Energy Incorporated 2016 three-year Performance Share Agreement (Exhibit 10.1 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2016). | | Evergy KCP&L |
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| 10.6 | + | Form of Amendment to Appendix A to Great Plains Energy Incorporated 2016 three-year Performance Share Agreement. | | Evergy KCP&L |
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| 10.7 | *+ | Form of Great Plains Energy Incorporated 2016 Restricted Stock Agreement (Exhibit 10.2 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2016). | | Evergy KCP&L |
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| 10.8 | *+ | Form of Great Plains Energy Incorporated 2017 three-year Performance Share Agreement (Exhibit 10.1 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2017). | | Evergy KCP&L |
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| 10.9 | + | Form of Amendment to Appendix A to Great Plains Energy Incorporated 2017 three-year Performance Share Agreement. | | Evergy KCP&L |
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| 10.10 | *+ | Form of Great Plains Energy Incorporated 2017 Restricted Stock Agreement (Exhibit 10.2 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2017). | | Evergy KCP&L |
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| 10.11 | *+ | Form of Great Plains Energy Incorporated 2018 three-year Performance Share Agreement (Exhibit 10.1 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2018). | | Evergy KCP&L |
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| 10.12 | + | Form of Amendment to Appendix A to Great Plains Energy Incorporated 2018 three-year Performance Share Agreement. | | Evergy KCP&L |
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| 10.13 | *+ | Form of Great Plains Energy Incorporated 2018 Restricted Stock Agreement (Exhibit 10.2 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2018). | | Evergy KCP&L |
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| 10.14 | *+ | Form of Great Plains Energy Incorporated 2018 Restricted Stock Unit Agreement (Exhibit 10.1 to Great Plains Energy's Form 8-K filed on June 4, 2018). | | Evergy KCP&L |
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| 10.15 | *+ | Form of Great Plains Energy Incorporated 2018 Cash Retention Payment Agreement (Exhibit 10.2 to Great Plains Energy's Form 8-K filed on June 4, 2018). | | Evergy KCP&L |
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| 10.16 | *+ | Evergy, Inc. Long-Term Incentive Plan (formerly the Great Plains Energy Incorporated Long-Term Incentive Plan, as amended), effective as of June 4, 2018 (Exhibit 99.1 to Evergy's Registration Statement on Form S-8 filed on June 15, 2018 (File No. 333-225673)). | | Evergy KCP&L Westar Energy |
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| 10.17 | *+ | Westar Energy, Inc. Amended and Restated Long-Term Incentive and Share Award Plan, effective January 1, 2016 (Appendix B to Westar Energy's Proxy Statement filed on April 1, 2016). | | Evergy Westar Energy |
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| 10.18 | *+ | Form of Westar Energy, Inc. 2018 Restricted Share Unit Agreement (Exhibit 10.1 to Westar Energy's Form 8-K filed on June 4, 2018). | | Evergy Westar Energy |
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| 10.19 | *+ | Great Plains Energy Incorporated Annual Incentive Plan, effective January 1, 2018 - June 30, 2018 (Exhibit 10.4 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2018). | | Evergy KCP&L |
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| 10.20 | *+ | Evergy, Inc. Annual Incentive Plan, effective July 1, 2018 - December 31, 2018 (Exhibit 10.3 to Evergy's Form 10-Q for the quarter ended September 30, 2018). | | Evergy KCP&L Westar Energy |
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| 10.21 | *+ | Form of Indemnification Agreement with each Great Plains Energy Incorporated officer and director (Exhibit 10-f to Great Plains Energy's Form 10-K for year ended December 31, 1995). | | Evergy KCP&L |
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| 10.22 | *+ | Form of Conforming Amendment to Indemnification Agreement with each Great Plains Energy Incorporated officer and director (Exhibit 10.1.a to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2003). | | Evergy KCP&L |
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| 10.23 | *+ | Form of Indemnification Agreement with each Great Plains Energy Incorporated director and officer (Exhibit 10.1 to Great Plains Energy's Form 8-K filed on December 8, 2008). | | Evergy KCP&L |
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| 10.24 | *+ | Form of Indemnification Agreement with Great Plains Energy Incorporated officers and directors (Exhibit 10.1.p to Great Plains Energy's Form 10-K for the year ended December 31, 2005). | | Evergy KCP&L |
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| 10.25 | *+ | Form of Indemnification Agreement with Great Plains Energy Incorporated officers and directors (Exhibit 10.1 to Great Plains Energy's Form 8-K filed on December 16, 2013). | | Evergy KCP&L |
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| 10.26 | *+ | Form of Indemnification Agreement with Evergy, Inc. officers and directors (Exhibit 10.2 to Evergy's Form 10-Q for the quarter ended September 30, 2018). | | Evergy KCP&L Westar Energy |
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| 10.27 | *+ | Form of Great Plains Energy Incorporated Change in Control Severance Agreement (Exhibit 10.1.e to Great Plains Energy's Form 10-Q for the quarter ended September 30, 2006). | | Evergy KCP&L |
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| 10.28 | *+ | Form of Westar Energy, Inc. Amended and Restated Change in Control Agreement (Exhibit 10(g) to Westar Energy's Form 10-K for the period ended December 31, 2015). | | Evergy Westar Energy |
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| 10.29 | *+ | Great Plains Energy Incorporated Supplemental Executive Retirement Plan (As Amended and Restated for I.R.C. §409A) (Exhibit 10.1.10 to Great Plains Energy's Form 10-Q for the quarter ended September 30, 2007). | | Evergy KCP&L |
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| 10.30 | *+ | Great Plains Energy Incorporated Supplemental Executive Retirement Plan (As Amended and Restated for I.R.C. §409A), as amended February 10, 2009 (Exhibit 10.1.29 to Great Plains Energy's Form 10-K for the year ended December 31, 2008). | | Evergy KCP&L |
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| 10.31 | *+ | Great Plains Energy Incorporated Supplemental Executive Retirement Plan (As Amended and Restated for I.R.C. §409A), as amended December 8, 2009 (Exhibit 10.1.27 to Great Plains Energy's Form 10-K for the year ended December 31, 2009). | | Evergy KCP&L |
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| 10.32 | *+ | Amendment dated October 28, 2014, to the Great Plains Energy Incorporated Supplemental Executive Retirement Plan as amended and restated on December 8, 2009 (Exhibit 10.1 to Great Plains Energy's Form 10-Q for the quarter ended September 30, 2014). | | Evergy KCP&L |
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| 10.33 | *+ | Evergy, Inc. Supplemental Executive Retirement Plan, effective June 4, 2018 (Exhibit 10.6 to Evergy's Form 10-Q for the quarter ended June 30, 2018). | | Evergy KCP&L Westar Energy |
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| 10.34 | *+ | Westar Energy, Inc. Retirement Benefit Restoration Plan (Exhibit 10.1 to Westar Energy's Form 8-K filed on April 2, 2010). | | Evergy Westar Energy |
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| 10.35 | + | Amendment to Westar Energy, Inc. Retirement Benefit Restoration Plan. | | Evergy Westar Energy |
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| 10.36 | *+ | Great Plains Energy Incorporated Nonqualified Deferred Compensation Plan (As Amended and Restated for I.R.C. §409A) (Exhibit 10.1.11 to Great Plains Energy's Form 10-Q for the quarter ended September 30, 2007). | | Evergy KCP&L |
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| 10.37 | *+ | Great Plains Energy Incorporated Nonqualified Deferred Compensation Plan (As Amended and Restated for I.R.C. §409A), amended effective January 1, 2010 (Exhibit 10.1.5 to Great Plains Energy's Form 10-Q for the quarter ended March 31, 2010). | | Evergy KCP&L |
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| 10.38 | *+ | Westar Energy, Inc. Non-Employee Director Nonqualified Deferred Compensation Plan, as amended and restated May 17, 2018 (Exhibit 10.8 to Westar Energy's Form 10-Q for the quarter ended June 30, 2018). | | Evergy Westar Energy |
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| 10.39 | + | Evergy, Inc. Nonqualified Deferred Compensation Plan, effective June 4, 2018. | | Evergy KCP&L Westar Energy |
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| | | | |
| 10.40 | *+ | Summary of Evergy, Inc. Non-Employee Director Compensation (Exhibit 10.9 to Evergy's Form 10-Q for the quarter ended June 30, 2018). | | Evergy |
| | | | |
| 10.41 | * | Credit Agreement, dated September 18, 2018, among Evergy, Inc., Kansas City Power & Light Company, KCP&L Greater Missouri Operations Company, Westar Energy, Inc., the several lenders from time to time parties thereto, Wells Fargo Bank, National Association, as Administrative Agent, Swingline Lender and Issuing Lender and the other issuing lenders and agents party thereto (Exhibit 10.1 to Evergy's Form 8-K filed September 18, 2018). | | Evergy KCP&L Westar Energy |
| | | | |
| 10.42 | | First Amendment, dated November 30, 2018, to Credit Agreement, dated September 18, 2018, among Evergy, Inc., Kansas City Power & Light Company, KCP&L Greater Missouri Operations Company, Westar Energy, Inc., the several lenders from time to time parties thereto, Wells Fargo Bank, National Association, as Administrative Agent, Swingline Lender and Issuing Lender and the other issuing lenders and agents party thereto. | | Evergy KCP&L Westar Energy |
| | | | |
| 10.43 | * | Guaranty, dated as of July 15, 2008, issued by Great Plains Energy Incorporated in favor of Union Bank of California, N.A., as successor trustee, and the holders of the Aquila, Inc., 8.27% Senior Notes due November 15, 2021 (Exhibit 10.6 to Great Plains Energy's Form 8-K filed on July 18, 2008). | | Evergy |
| | | | |
| 21.1 | | List of Subsidiaries of Evergy, Inc. | | Evergy |
| | | | |
| 21.2 | | List of Subsidiaries of Westar Energy, Inc. | | Westar Energy |
| | | | |
| 23.1 | | Consent of Independent Registered Public Accounting Firm. | | Evergy |
| | | | |
| 23.2 | | Consent of Independent Registered Public Accounting Firm. | | KCP&L |
| | | | |
| 23.3 | | Consent of Independent Registered Public Accounting Firm. | | Westar Energy |
| | | | |
| 24.1 | | Powers of Attorney. | | Evergy |
| | | | |
| 24.2 | | Powers of Attorney. | | Westar Energy |
| | | | |
| 24.3 | | Powers of Attorney. | | KCP&L |
| | | | |
| 31.1 | | Rule 13a-14(a)/15d-14(a) Certification of Terry Bassham. | | Evergy |
| | | | |
| 31.2 | | Rule 13a-14(a)/15d-14(a) Certification of Anthony D. Somma. | | Evergy |
| | | | |
| 31.3 | | Rule 13a-14(a)/15d-14(a) Certification of Terry Bassham. | | KCP&L |
| | | | |
| 31.4 | | Rule 13a-14(a)/15d-14(a) Certification of Anthony D. Somma. | | KCP&L |
- Filed with the SEC as exhibits to prior SEC filings and are incorporated herein by reference and made a part hereof. The SEC filings and the exhibit number of the documents so filed, and incorporated herein by reference, are stated in parenthesis in the description of such exhibit.
** Furnished and shall not be deemed filed for the purpose of Section 18 of the Exchange Act. Such document shall not be incorporated by reference into any registration statement or other document pursuant to the Exchange Act or the Securities Act of 1933, as amended, unless otherwise indicated in such registration statement or other document.
+ Indicates management contract or compensatory plan or arrangement.
∆ Schedules have been omitted pursuant to Item 601(b)(2) of Regulation S-K, and Evergy will furnish the omitted schedules to the SEC upon request.
Copies of any of the exhibits filed with the SEC in connection with this report may be obtained from the applicable registrant upon written request. The registrants agree to furnish to the SEC upon request any instrument with respect to long-term debt as to which the total amount of securities authorized does not exceed 10% of total assets of such registrant and its subsidiaries on a consolidated basis.
Schedule I - Parent Company Financial Statements
| | | |
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| | | |
| EVERGY, INC. | | | |
| Statement of Income of Parent Company | | | |
| | | |
| Period from June 4, 2018 through December 31, 2018 | | |
| OPERATING EXPENSES: | (millions) | | |
| Operating and maintenance | $ | 54.6 | |
| Total Operating Expenses | 54.6 | | |
| INCOME FROM OPERATIONS | (54.6 | | ) |
| OTHER INCOME (EXPENSE) | | | |
| Equity in earnings from subsidiaries | 364.7 | | |
| Investment earnings | 26.3 | | |
| Other expense | (2.6 | | ) |
| Total Other Income (Expense), Net | 388.4 | | |
| Interest expense | 19.6 | | |
| INCOME BEFORE INCOME TAXES | 314.2 | | |
| Income tax benefit | (10.7 | | ) |
| NET INCOME | $ | 324.9 | |
| COMPREHENSIVE INCOME | | | |
| NET INCOME | $ | 324.9 | |
| OTHER COMPREHENSIVE INCOME | | | |
| Derivative hedging activity | | | |
| Loss on derivative hedging instruments | (5.4 | | ) |
| Income tax benefit | 1.4 | | |
| Net loss on derivative hedging instruments | (4.0 | | ) |
| Derivative hedging activity, net of tax | (4.0 | | ) |
| Other comprehensive income from subsidiaries, net | 1.0 | | |
| Total other comprehensive loss | (3.0 | | ) |
| COMPREHENSIVE INCOME | $ | 321.9 | |
The accompanying Notes to Financial Statements of Parent Company are an integral part of these statements.
| | | |
|---|
| | | |
| EVERGY, INC. | | | |
| Balance Sheet of Parent Company | | | |
| December 31 | | |
| 2018 | | |
| ASSETS | | | |
| CURRENT ASSETS: | | | |
| Cash and cash equivalents | $ | 107.1 | |
| Accounts receivable from subsidiaries | 35.2 | | |
| Notes receivable from subsidiaries | 2.0 | | |
| Prepaid expenses and other assets | 2.2 | | |
| Total Current Assets | 146.5 | | |
| OTHER ASSETS: | | | |
| Investment in subsidiaries | 9,785.6 | | |
| Note receivable from subsidiaries | 634.9 | | |
| Deferred income taxes | 36.3 | | |
| Other | 1.1 | | |
| Total Other Assets | 10,457.9 | | |
| TOTAL ASSETS | $ | 10,604.4 | |
| LIABILITIES AND EQUITY | | | |
| CURRENT LIABILITIES: | | | |
| Accounts payable to subsidiaries | 28.1 | | |
| Accrued interest | 2.1 | | |
| Derivative instruments | 5.4 | | |
| Other | 6.3 | | |
| Total Current Liabilities | 41.9 | | |
| LONG-TERM LIABILITIES: | | | |
| Long-term debt, net | 638.1 | | |
| Other | 17.6 | | |
| Total Long-Term Liabilities | 655.7 | | |
| Commitments and Contingencies (Note 14) | | | |
| EQUITY: | | | |
| Evergy, Inc. Shareholders' Equity: | | | |
| Common stock - 600,000,000 shares authorized, without par value, 255,326,252 shares issued | 8,668.3 | | |
| Retained earnings | 1,241.5 | | |
| Accumulated other comprehensive loss | (3.0 | | ) |
| Total shareholders' equity | 9,906.8 | | |
| TOTAL LIABILITIES AND EQUITY | 10,604.4 | | |
The accompanying Notes to Financial Statements of Parent Company are an integral part of these statements.
| | | |
|---|
| | | |
| EVERGY, INC. | | | |
| Statement of Cash Flow of Parent Company | | | |
| | | |
| Period from June 4, 2018 through December 31, 2018 | | |
| CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES: | (millions) | | |
| Net income | $ | 324.9 | |
| Adjustments to reconcile income to net cash from operating activities: | | | |
| Non-cash compensation | 10.0 | | |
| Net deferred income taxes and credits | (6.3 | | ) |
| Equity in earnings from subsidiaries | (364.7 | | ) |
| Changes in working capital items: | | | |
| Accounts receivable from subsidiaries | (8.5 | | ) |
| Prepaid expenses and other current assets | (1.2 | | ) |
| Accounts payable to subsidiaries | 4.7 | | |
| Accrued taxes | (35.2 | | ) |
| Other current liabilities | (11.2 | | ) |
| Cash dividends from subsidiaries | 236.0 | | |
| Changes in other assets | 0.1 | | |
| Changes in other liabilities | 20.0 | | |
| Cash Flows from Operating Activities | 168.6 | | |
| CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES: | | | |
| Cash acquired from the merger with Great Plains Energy | 1,142.2 | | |
| Proceeds from interest rate swap | 140.6 | | |
| Cash Flows from Investing Activities | 1,282.8 | | |
| CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES: | | | |
| Short term debt, net | (56.1 | | ) |
| Cash dividends paid | (245.9 | | ) |
| Repurchase of common stock | (1,042.3 | | ) |
| Cash Flows used in Financing Activities | (1,344.3 | | ) |
| NET CHANGE IN CASH AND CASH EQUIVALENTS | 107.1 | | |
| CASH AND CASH EQUIVALENTS: | | | |
| Beginning of period | — | | |
| End of period | $ | 107.1 | |
The accompanying Notes to Financial Statements of Parent Company are an integral part of these statements.
EVERGY, INC.
NOTES TO FINANCIAL STATEMENTS OF PARENT COMPANY
The Evergy, Inc. Notes to Consolidated Financial Statements in Part II, Item 8 should be read in conjunction with the Evergy, Inc. Parent Company Financial Statements.
- ORGANIZATION AND BASIS OF PRESENTATION
The Evergy, Inc. Parent Company Financial Statements have been prepared to comply with Rule 12-04 of Regulation S-X.
Evergy, Inc. was incorporated in 2017 as Monarch Energy, a wholly-owned subsidiary of Great Plains Energy. Prior to the closing of the merger transactions, Monarch Energy changed its name to Evergy, Inc. and did not conduct any business activities other than those required for its formation and matters contemplated by the Amended Merger Agreement. On June 4, 2018, in accordance with the Amended Merger Agreement, Great Plains Energy merged into Evergy, Inc., with Evergy, Inc. surviving the merger and King Energy merged into Westar Energy, with Westar Energy surviving the merger. These merger transactions resulted in Evergy, Inc. becoming the parent entity of Westar Energy and the direct subsidiaries of Great Plains Energy, including KCP&L and GMO.
See Note 2 of the consolidated financial statements for additional information regarding the merger.
Evergy, Inc. operates primarily through its wholly-owned direct subsidiaries. Evergy, Inc.'s investments in subsidiaries are accounted for using the equity method. Fair value adjustments and goodwill related to the acquired assets and liabilities of Great Plains Energy and its direct subsidiaries are only reflected on Evergy's consolidated financial statements and as such, are not included in Evergy, Inc.'s Parent Company Financial Statements. See Note 1 to the consolidated financial statement for additional information.
- LONG-TERM DEBT
See Note 12 to the consolidated financial statements for additional information on Evergy, Inc.'s long-term debt.
- GUARANTEES
See Note 15 to the consolidated financial statements for additional information regarding Evergy, Inc.'s guarantees.
- DIVIDENDS
Cash dividends paid to Evergy, Inc. by its subsidiaries were $236.0 million for the period from June 4, 2018 through December 31, 2018. See Note 17 to the consolidated financial statements for information regarding the dividend restrictions of Evergy, Inc. and its subsidiaries.
Schedule II - Valuation and Qualifying Accounts and Reserves
| | | | | | | | | | | | | | | | | | | | | | | | | |
|---|
| | | | | | | | | | | | | | | | | | | | | | | | | |
| Evergy, Inc. | | | | | | | | | | | | | | | | | | | | | | | | | |
| Valuation and Qualifying Accounts | | | | | | | | | | | | | | | | | | | | | | | | | |
| Years Ended December 31, 2018, 2017 and 2016 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Additions | | | | | | | | | | | | | | | | | | | |
| | | | | | Charged | | | | | | | | | | | | | | | | | | | |
| Balance At | | | | | To Costs | | | | | Charged | | | | | | | | | | Balance | | | | |
| Beginning | | | | | And | | | | | To Other | | | | | | | | | | At End | | | | |
| Description | Of Period | | | | | Expenses | | | | | Accounts | | | | | Deductions | | | | | Of Period | | | | |
| Year Ended December 31, 2018 | (millions) | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 6.7 | | | | $ | 20.7 | | | | $ | 16.9 | | (e) | | $ | 35.1 | | (b) | | $ | 9.2 | | |
| Tax valuation allowance | | — | | | | | 2.2 | | | | | 26.8 | | | (d) | | 1.7 | | | (c) | | 27.3 | | | |
| Year Ended December 31, 2017 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 6.7 | | | | $ | 10.5 | | | | $ | 7.0 | | (a) | | $ | 17.5 | | (b) | | $ | 6.7 | | |
| Year Ended December 31, 2016 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 5.3 | | | | $ | 12.2 | | | | $ | 6.2 | | (a) | | $ | 17.0 | | (b) | | $ | 6.7 | | |
(a) Recoveries.
(b) Uncollectible accounts charged off.
(c) Reversal of tax valuation allowance.
(d) Primarily represents the addition of Great Plains Energy's allowance as of the date of the merger.
(e) Recoveries and the addition of Great Plains Energy's allowance as of the date of the merger.
| | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | |
| Westar Energy, Inc. | | | | | | | | | | | | | | | | | | | | | | | | | |
| Valuation and Qualifying Accounts | | | | | | | | | | | | | | | | | | | | | | | | | |
| Years Ended December 31, 2018, 2017 and 2016 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Additions | | | | | | | | | | | | | | | | | | | |
| | | | | | Charged | | | | | | | | | | | | | | | | | | | |
| Balance At | | | | | To Costs | | | | | Charged | | | | | | | | | | Balance | | | | |
| Beginning | | | | | And | | | | | To Other | | | | | | | | | | At End | | | | |
| Description | Of Period | | | | | Expenses | | | | | Accounts | | | | | Deductions | | | | | Of Period | | | | |
| Year Ended December 31, 2018 | (millions) | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 6.7 | | | | $ | 9.0 | | | | $ | 7.4 | | (a) | | $ | 19.2 | | (b) | | $ | 3.9 | | |
| Tax valuation allowance | | — | | | | | 1.7 | | | | | — | | | | | — | | | | | 1.7 | | | |
| Year Ended December 31, 2017 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 6.7 | | | | $ | 10.5 | | | | $ | 7.0 | | (a) | | $ | 17.5 | | (b) | | $ | 6.7 | | |
| Year Ended December 31, 2016 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 5.3 | | | | $ | 12.2 | | | | $ | 6.2 | | (a) | | $ | 17.0 | | (b) | | $ | 6.7 | | |
(a) Recoveries.
(b) Uncollectible accounts charged off.
| | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | |
| Kansas City Power & Light Company | | | | | | | | | | | | | | | | | | | | | | | | | |
| Valuation and Qualifying Accounts | | | | | | | | | | | | | | | | | | | | | | | | | |
| Years Ended December 31, 2018, 2017 and 2016 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | Additions | | | | | | | | | | | | | | | | | | | |
| | | | | | Charged | | | | | | | | | | | | | | | | | | | |
| Balance At | | | | | To Costs | | | | | Charged | | | | | | | | | | Balance | | | | |
| Beginning | | | | | And | | | | | To Other | | | | | | | | | | At End | | | | |
| Description | Of Period | | | | | Expenses | | | | | Accounts | | | | | Deductions | | | | | Of Period | | | | |
| Year Ended December 31, 2018 | (millions) | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 2.2 | | | | $ | 13.1 | | | | $ | 4.4 | | (a) | | $ | 15.9 | | (b) | | $ | 3.8 | | |
| Year Ended December 31, 2017 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 1.8 | | | | $ | 7.5 | | | | $ | 5.6 | | (a) | | $ | 12.7 | | (b) | | $ | 2.2 | | |
| Tax valuation allowance | | — | | | | | 1.2 | | | | | — | | | | | 1.2 | | | (c) | | — | | | |
| Year Ended December 31, 2016 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Allowance for uncollectible accounts | | $ | 1.8 | | | | $ | 6.4 | | | | $ | 5.5 | | (a) | | $ | 11.9 | | (b) | | $ | 1.8 | | |
| Tax valuation allowance | | 0.7 | | | | | — | | | | | — | | | | | 0.7 | | | (c) | | — | | | |
(a) Recoveries.
(b) Uncollectible accounts charged off.
(c) Reversal of tax valuation allowance.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
| | |
|---|
| | |
| EVERGY, INC. | |
| | |
| Date: February 21, 2019 | By: /s/ Terry Bassham | |
| Terry Bassham | |
| President and Chief Executive Officer | |
Pursuant to the requirements of the Securities 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 dates indicated.
| | | |
|---|
| | | |
| Signature | Title | | Date |
| /s/ Terry Bassham | President and Chief Executive Officer | ) | February 21, 2019 |
| Terry Bassham | (Principal Executive Officer) | ) | |
| | ) | |
| /s/ Anthony D. Somma | Executive Vice President and Chief Financial Officer | ) | |
| Anthony D. Somma | (Principal Financial Officer) | ) | |
| | ) | |
| /s/ Steven P. Busser | Vice President - Risk Management and Controller | ) | |
| Steven P. Busser | (Principal Accounting Officer) | ) | |
| | ) | |
| Mark A. Ruelle* | Chairman of the Board of Directors | ) | |
| | ) | |
| Mollie Hale Carter* | Director | ) | |
| | ) | |
| Charles Q. Chandler IV* | Director | ) | |
| | ) | |
| Gary D. Forsee* | Director | ) | |
| | ) | |
| Scott D. Grimes* | Director | ) | |
| | ) | |
| Richard L. Hawley* | Director | ) | |
| | ) | |
| Thomas D. Hyde* | Director | ) | |
| | ) | |
| B. Anthony Isaac* | Director | ) | |
| | ) | |
| Sandra A.J. Lawrence* | Director | ) | |
| | ) | |
| Ann D. Murtlow* | Director | ) | |
| | ) | |
| Sandra J. Price* | Director | ) | |
| | ) | |
| John J. Sherman* | Director | ) | |
| | ) | |
| S. Carl Soderstrom Jr.* | Director | ) | |
*By /s/ Terry Bassham
Terry Bassham
Attorney-in-Fact*
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
| | |
|---|
| | |
| WESTAR ENERGY, INC. | |
| | |
| Date: February 21, 2019 | By: /s/ Terry Bassham | |
| Terry Bassham | |
| President and Chief Executive Officer | |
Pursuant to the requirements of the Securities 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 dates indicated.
| | | |
|---|
| | | |
| Signature | Title | | Date |
| /s/ Terry Bassham | President and Chief Executive Officer | ) | February 21, 2019 |
| Terry Bassham | (Principal Executive Officer) | ) | |
| | ) | |
| /s/ Anthony D. Somma | Executive Vice President and Chief Financial Officer | ) | |
| Anthony D. Somma | (Principal Financial Officer) | ) | |
| | ) | |
| /s/ Steven P. Busser | Vice President - Risk Management and Controller | ) | |
| Steven P. Busser | (Principal Accounting Officer) | ) | |
| | ) | |
| Mark A. Ruelle* | Chairman of the Board of Directors | ) | |
| | ) | |
| Mollie Hale Carter* | Director | ) | |
| | ) | |
| Charles Q. Chandler IV* | Director | ) | |
| | ) | |
| Gary D. Forsee* | Director | ) | |
| | ) | |
| Scott D. Grimes* | Director | ) | |
| | ) | |
| Richard L. Hawley* | Director | ) | |
| | ) | |
| Thomas D. Hyde* | Director | ) | |
| | ) | |
| B. Anthony Isaac* | Director | ) | |
| | ) | |
| Sandra A.J. Lawrence* | Director | ) | |
| | ) | |
| Ann D. Murtlow* | Director | ) | |
| | ) | |
| Sandra J. Price* | Director | ) | |
| | ) | |
| John J. Sherman* | Director | ) | |
| | ) | |
| S. Carl Soderstrom Jr.* | Director | ) | |
*By /s/ Terry Bassham
Terry Bassham
Attorney-in-Fact*
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
| | |
|---|
| | |
| KANSAS CITY POWER & LIGHT COMPANY | |
| | |
| Date: February 21, 2019 | By: /s/ Terry Bassham | |
| Terry Bassham | |
| President and Chief Executive Officer | |
Pursuant to the requirements of the Securities 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 dates indicated.
| | | |
|---|
| | | |
| Signature | Title | | Date |
| /s/ Terry Bassham | President and Chief Executive Officer | ) | February 21, 2019 |
| Terry Bassham | (Principal Executive Officer) | ) | |
| | ) | |
| /s/ Anthony D. Somma | Executive Vice President and Chief Financial Officer | ) | |
| Anthony D. Somma | (Principal Financial Officer) | ) | |
| | ) | |
| /s/ Steven P. Busser | Vice President - Risk Management and Controller | ) | |
| Steven P. Busser | (Principal Accounting Officer) | ) | |
| | ) | |
| Mark A. Ruelle* | Chairman of the Board of Directors | ) | |
| | ) | |
| Mollie Hale Carter* | Director | ) | |
| | ) | |
| Charles Q. Chandler IV* | Director | ) | |
| | ) | |
| Gary D. Forsee* | Director | ) | |
| | ) | |
| Scott D. Grimes* | Director | ) | |
| | ) | |
| Richard L. Hawley* | Director | ) | |
| | ) | |
| Thomas D. Hyde* | Director | ) | |
| | ) | |
| B. Anthony Isaac* | Director | ) | |
| | ) | |
| Sandra A.J. Lawrence* | Director | ) | |
| | ) | |
| Ann D. Murtlow* | Director | ) | |
| | ) | |
| Sandra J. Price* | Director | ) | |
| | ) | |
| John J. Sherman* | Director | ) | |
| | ) | |
| S. Carl Soderstrom Jr.* | Director | ) | |
*By /s/ Terry Bassham
Terry Bassham
Attorney-in-Fact*
filings.tools