þ | Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
o | Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
Commission File Number | Exact name of registrant as specified in its charter and address of principal executive offices and telephone number | State or Other Jurisdiction of Incorporation | I.R.S. Employer Identification No. | |||
0-55968 | WGL Holdings, Inc. 1000 Maine Ave., S.W. Washington, D.C. 20024 (703) 750-2000 | Virginia | 52-2210912 | |||
0-49807 | Washington Gas Light Company 1000 Maine Ave., S.W. Washington, D.C. 20024 (703) 750-4440 | District of Columbia and Virginia | 53-0162882 |
Securities registered pursuant to Section 12(b) of the Act: None |
Securities registered pursuant to Section 12(g) of the Act: |
Title of each class |
WGL Holdings, common stock, no par value |
Washington Gas Light Company preferred stock, |
cumulative, without par value: |
$4.25 Series |
$4.80 Series |
$5.00 Series |
WGL Holdings, Inc. | Yes [ ] No [ü] | |
Washington Gas Light Company | Yes [ ] No [ü] |
Large Accelerated Filer o | Accelerated Filer o | Non-Accelerated Filer [ü] | Smaller Reporting Company o | |||
(Do not check if a smaller reporting company) | ||||||
Emerging growth company o |
Large Accelerated Filer o | Accelerated Filer o | Non-Accelerated Filer [ü] | Smaller Reporting Company o | |||
(Do not check if a smaller reporting company) | ||||||
Emerging growth company o |
Schedule/ Exhibit | Description | |
Consent of Deloitte & Touche LLP. | ||
Certification of Adrian P. Chapman, the President and Chief Executive Officer of WGL Holdings, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
Certification of Vincent L. Ammann, Jr., the Executive Vice President and Chief Financial Officer of WGL Holdings, Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
Certification of Adrian P. Chapman, the President and Chief Executive Officer of Washington Gas Light Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
Certification of Vincent L. Ammann, Jr., the Executive Vice President and Chief Financial Officer of Washington Gas Light Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
Date: November 29, 2018 | /s/ Vincent L. Ammann, Jr. |
Vincent L. Ammann, Jr. | |
Executive Vice President and Chief Financial Officer |
1. | I have reviewed this this Amendment No. 1 to the Annual Report on Form 10-K of WGL Holdings, Inc.; and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
/s/ Adrian P. Chapman | |
Adrian P. Chapman | |
President and Chief Executive Officer |
1. | I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Washington Gas Light Company; and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
/s/ Adrian P. Chapman | |
Adrian P. Chapman | |
President and Chief Executive Officer |
1. | I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Washington Gas Light Company; and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
/s/ Vincent L. Ammann, Jr. | |
Vincent L. Ammann, Jr. | |
Executive Vice President and Chief Financial Officer |
1. | I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of WGL Holdings, Inc.; and |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
/s/ Vincent L. Ammann, Jr. | |
Vincent L. Ammann, Jr. | |
Executive Vice President and Chief Financial Officer |
Document and Entity Information - USD ($) |
12 Months Ended | ||
---|---|---|---|
Sep. 30, 2018 |
Nov. 29, 2018 |
Mar. 31, 2018 |
|
Document Information [Line Items] | |||
Entity Registrant Name | WGL Holdings Inc. | ||
Entity Central Index Key | 0001103601 | ||
Document Type | 10-K/A | ||
Document Period End Date | Sep. 30, 2018 | ||
Amendment Flag | true | ||
Document Fiscal Year Focus | 2018 | ||
Document Fiscal Period Focus | FY | ||
Current Fiscal Year End Date | --09-30 | ||
Entity Well-known Seasoned Issuer | No | ||
Entity Voluntary Filers | No | ||
Entity Current Reporting Status | Yes | ||
Entity Filer Category | Non-accelerated Filer | ||
Entity Public Float | $ 4,250,758,369 | ||
Entity Common Stock, Shares Outstanding | 100 | ||
Entity Emerging Growth Company | false | ||
Entity Small Business | false | ||
Entity Shell Company | false | ||
Amendment Description | <div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-indent:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">WGL Holdings, Inc. (WGL) and Washington Gas Light Company (Washington Gas) are filing this Amendment No. 1 (“Form 10-K/A”) to their Annual Report on Form 10-K (“Form 10-K”) for the fiscal year ended September 30, 2018 filed with the Securities and Exchange Commission on November 20, 2018, solely to amend Exhibit 23, the Consent of Deloitte & Touche LLP. The companies are amending their Form 10-K filing due to a typographical error with respect to the date contained in the consent included in the original filing, which referenced the incorrect date of the audit opinion. There are no other changes to the Form 10-K or the consent.</font></div></div> |
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