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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

Financial Statements and Financial Statement Schedules

The following financial statements and financial statement schedules filed as a part of this Form 10-K/A are included in Item 8, "Financial Statements and Supplementary Data."

Page
Report of Independent Registered Public Accounting Firm7
Statements of Consolidated Income9
Statements of Consolidated Comprehensive Income10
Consolidated Balance Sheets11
Statements of Consolidated Cash Flows13
Statements of Consolidated Common Stockholders’ Equity14
Notes to Consolidated Financial Statements16
Schedule II67

Exhibits

The exhibits filed herewith as a part of this report on Form 10-K/A are listed on the Exhibit Index immediately following the signature page.

Pursuant to Item 601(b), paragraph (4)(iii)(A) of Regulation S-K, certain instruments representing long-term debt of NiSource’s subsidiaries have not been included as Exhibits because such debt does not exceed 10% of the total assets of NiSource and its subsidiaries on a consolidated basis. NiSource agrees to furnish a copy of any such instrument to the SEC upon request.

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, hereunto duly authorized.

NiSource Inc.
(Registrant)
Date: May 8, 2017By:/s/ JOSEPH HAMROCK
Joseph Hamrock
President, Chief Executive Officer and Director
(Principal Executive Officer)

EXHIBIT INDEX

EXHIBIT NUMBERDESCRIPTION OF ITEM
(23)Consent of Deloitte & Touche LLP.*
(31.1)Certification of Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
(31.2)Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
(32.1)Certification of Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).*
(32.2)Certification of Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).*
(101.INS)XBRL Instance Document.*
(101.SCH)XBRL Schema Document.*
(101.CAL)XBRL Calculation Linkbase Document.*
(101.LAB)XBRL Labels Linkbase Document.*
(101.PRE)XBRL Presentation Linkbase Document.*
(101.DEF)XBRL Definition Linkbase Document.*
*Exhibit filed herewith.

References made to NIPSCO filings can be found at Commission File Number 001-04125. References made to NiSource Inc. filings made prior to November 1, 2000 can be found at Commission File Number 001-09779.

Previous: Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA