Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
| (1) Financial Statements | Page No. | ||||||||||
| (a) | Report of Independent Registered Public Accounting Firm (PCAOB ID: 238) | 59-61 | |||||||||
| (b) | Consolidated Statements of Income for the years ended December 31, 2023, 2022 and 2021 | 62 | |||||||||
| (c) | Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | 63 | |||||||||
| (d) | Consolidated Balance Sheets as of December 31, 2023 and 2022 | 64 | |||||||||
| (e) | Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | 65 | |||||||||
| (f) | Consolidated Statements of Changes in Equity for the years ended December 31, 2023, 2022 and 2021 | 66-67 | |||||||||
| (g) | Notes to Consolidated Financial Statements | 68-104 | |||||||||
| (2) Financial Statements Schedules | |||||||||||
| All schedules have been omitted because of the absence of conditions under which they are required. |
| 31.2 | Certification of Walter S. Hulse III pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||||||
| 32.1 | Certification of Pierce H. Norton II pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished only pursuant to Rule 13a-14(b)). | |||||||
| 32.2 | Certification of Walter S. Hulse III pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished only pursuant to Rule 13a-14(b)). | |||||||
| 97 | Compensation Recoupment Policy of ONEOK, Inc. | |||||||
| 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 Calculation Linkbase Document. | |||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definitions Document. | |||||||
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document. | |||||||
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document. | |||||||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101). |
Attached as Exhibit 101 to this Annual Report are the following Inline XBRL-related documents: (i) Document and Entity Information; (ii) Consolidated Statements of Income for the years ended December 31, 2023, 2022, and 2021 (iii) Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022, and 2021; (iv) Consolidated Balance Sheets at December 31, 2023 and 2022; (v) Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022, and 2021; (vi) Consolidated Statements of Changes in Equity for the years ended December 31, 2023, 2022, and 2021 and (vii) Notes to Consolidated Financial Statements.
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