-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Azwgh3jq/cmwLDmgQ4jEKY/QjYeb+ZQy2Yg4nGmLYuokGJBp08DjxdUav1CuvA0L fsytQ/+awnczOBDPMmqaZQ== 0000950144-03-007735.txt : 20030613 0000950144-03-007735.hdr.sgml : 20030613 20030613171005 ACCESSION NUMBER: 0000950144-03-007735 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20030613 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20030613 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PIEDMONT NATURAL GAS CO INC CENTRAL INDEX KEY: 0000078460 STANDARD INDUSTRIAL CLASSIFICATION: NATURAL GAS DISTRIBUTION [4924] IRS NUMBER: 560556998 STATE OF INCORPORATION: NC FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-06196 FILM NUMBER: 03744222 BUSINESS ADDRESS: STREET 1: 1915 REXFORD RD CITY: CHARLOTTE STATE: NC ZIP: 28211 BUSINESS PHONE: 7043643120 MAIL ADDRESS: STREET 1: P.O. BOX 33068 CITY: CHARLOTTE STATE: NC ZIP: 28233 8-K 1 g83384e8vk.htm PIEDMONT NATURAL GAS COMPANY, INC. Piedmont Natural Gas Company, Inc.
 

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

Form 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported)   June 13, 2003

Piedmont Natural Gas Company, Inc.


(Exact name of registrant as specified in its charter)
         
North Carolina   1-6196   56-0556998

(State or Other Jurisdiction   (Commission   (I.R.S. Employer
of Incorporation)   File Number)   Identification No.)
     
1915 Rexford Road, Charlotte, North Carolina   28211

(Address of Principal Executive Offices)   (Zip Code)

Registrant’s Telephone Number, Including Area Code   (704) 364-3120


(Former Name or Former Address, if Changed Since Last Report.)

Page 1 of 2 pages

 


 

Item 5. Other Events and Regulation FD Disclosure

On September 12, 2002, the Company filed a Quarterly Report on Form 10-Q for the period ended July 31, 2002. On January 23, 2003, the Company filed an Annual Report on Form 10-K for the period ended October 31, 2002. On March 12, 2003, the Company filed a Quarterly Report on Form 10-Q for the period ended January 31, 2003. In each case, the report contained a certification to the effect that the information contained in the report fairly represented, in all material respects, the financial condition and results of operations of the Company. It was the intent of the Company that these certifications, among other things, comply with 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 906).

On or about June 5, 2003, the Commission adopted final rules with respect to the furnishing of the certifications required by Section 906. When the final rule becomes effective, it will require the Section 906 certificates to be furnished as exhibits to periodic reports containing financial statements. In adopting the final rule, the Commission stated that it believes Congress intends for Section 906 certificates to be publicly available. Based on the Commission’s conclusions as contained in the final rule and in order to make the Company’s Section 906 certificates public, the Company is hereby furnishing its Section 906 certificates relating to the three previously filed reports as exhibits to this Report on Form 8-K.

Item 7. Financial Statements, ProForma Financial Information and Exhibits

     
Exhibit No.   Description

 
99.1   Section 906 Certificate dated September 12, 2002
99.2   Section 906 Certificate dated January 23, 2003
99.3   Section 906 Certificate dated March 12, 2003

SIGNATURES

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 hereunto duly authorized.

         
    Piedmont Natural Gas Company, Inc.
(Registrant)
         
    By   /s/ Barry L. Guy
       
        Barry L. Guy
        Vice President and Controller
        (Principal Accounting Officer)
         
Date   June 13, 2003        

Page 2 of 2 pages

  EX-99.1 3 g83384exv99w1.htm SECTION 906 CERTIFICATE DATED SEPTEMBER 12, 2002 Section 906 Certificate dated September 12, 2002

 

Exhibit 99.1

Piedmont Natural Gas Company, Inc
Commission File Number 1-6196

Certification Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report on Form 10-Q of Piedmont Natural Gas Company, Inc. (the “Company”), for the period ended July 31, 2002, as filed with the Securities and Exchange Commission on September 12, 2002 (the “Report”), we certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to our knowledge:

  (1)   The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
  (2)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

     
Date: September 12, 2002    
     
    /s/ Ware F. Schiefer
   
    Ware F. Schiefer
    Chief Executive Officer
     
     
    /s/ David J. Dzuricky
   
    David J. Dzuricky
    Senior Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

  EX-99.2 4 g83384exv99w2.htm SECTION 906 CERTIFICATE DATED JANUARY 23, 2003 Section 906 Certificate dated January 23, 2003

 

Exhibit 99.2

Piedmont Natural Gas Company, Inc
Commission File Number 1-6196

Certification Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002

In connection with the annual report on Form 10-K of Piedmont Natural Gas Company, Inc. (the “Company”), for the period ended October 31, 2002, as filed with the Securities and Exchange Commission on January 23, 2003 (the “Report”), we certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to our knowledge:

  (1)   The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
  (2)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

     
Date: January 23, 2003    
     
    /s/ Ware F. Schiefer
   
    Ware F. Schiefer
    Chief Executive Officer
     
     
    /s/ David J. Dzuricky
   
    David J. Dzuricky
    Senior Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

  EX-99.3 5 g83384exv99w3.htm SECTION 906 CERTIFICATE DATED MARCH 12, 2003 Section 906 Certificate dated March 12, 2003

 

Exhibit 99.3

Piedmont Natural Gas Company, Inc
Commission File Number 1-6196

Certification Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report on Form 10-Q of Piedmont Natural Gas Company, Inc. (the “Company”), for the period ended January 31, 2003, as filed with the Securities and Exchange Commission on March 12, 2003 (the “Report”), we certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to our knowledge: :

  (1)   The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
 
  (2)   The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

     
Date: March 12, 2003    
     
    /s/ Thomas E. Skains
   
    Thomas E. Skains
    President and Chief Executive Officer
     
     
    /s/ David J. Dzuricky
   
    David J. Dzuricky
Senior Vice President and Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

  -----END PRIVACY-ENHANCED MESSAGE-----