Duke Energy 2012 Annual Report Download - page 303

PART IV
E-17
PART
Exhibit
Number
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy, Inc
Progress
Energy
Carolinas
Progress
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
*31.2.5 Certifi cation of the Chief Financial Offi cer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
X
*31.2.6 Certifi cation of the Chief Financial Offi cer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
X
*31.2.7 Certifi cation of the Chief Financial Offi cer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
X
*32.1.1 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.1.2 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.1.3 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.1.4 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.1.5 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.1.6 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.1.7 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.1 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.2 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.3 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.4 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.5 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.6 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*32.2.7 Certifi cation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
X
*101.INS XBRL Instance Document X X X X X X X
*101.SCH XBRL Taxonomy Extension Schema Document X X X X X X X
*101.CAL XBRL Taxonomy Calculation Linkbase Document X X X X X X X
*101.LAB XBRL Taxonomy Label Linkbase Document X X X X X X X
*101.PRE XBRL Taxonomy Presentation Linkbase Document X X X X X X X
*101.DEF XBRL Taxonomy Defi nition Linkbase Document X X X X X X X
The total amount of securities of the registrant or its subsidiaries authorized under any instrument with respect to long-term debt not fi led as an exhibit does
not exceed 10% of the total assets of the registrant and its subsidiaries on a consolidated basis. The registrant agrees, upon request of the Securities and Exchange
Commission (SEC), to furnish copies of any or all of such instruments to it.