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E-17
PART IV
Exhibit
Number
Duke
Energy
Duke
Energy
Carolinas
Progress
Energy
Duke
Energy
Progress
Duke
Energy
Florida
Duke
Energy
Ohio
Duke
Energy
Indiana
*10.55** Duke Energy Corporation 2016 Director Compensation Program Summary X
10.56** Amended and Restated Duke Energy Corporation Executive Savings Plan,
dated as of January 1, 2014, (incorporated by reference to Exhibit 10.82 to
Duke Energy Corporation’s Annual Report on Form 10-K for the year ended
December 31, 2013 filed on February 28, 2014, File No. 1-32853).
X
10.57 Agreement between Duke Energy SAM, LLC, Duke Energy Ohio, Inc., Duke Energy
Commercial Enterprise, Inc. and Dynegy Resource I, LLC, dated as of August 21,
2014, (incorporated by reference to Exhibit 10.61 to Duke Energy Corporation’s
Annual Report on Form 10-K for the year ended December 31, 2014, filed on
March 2, 2015, File No. 1-32853).
X X
10.58 Asset Purchase Agreement between Duke Energy Progress, Inc. and North
Carolina Eastern Municipal Power Agency, dated as of September 5, 2014,
(incorporated by reference to Exhibit 10.62 to Duke Energy Corporation’s Annual
Report on Form 10-K for the year ended December 31, 2014, filed on March 2,
2015, File No. 1-32853).
X X
10.59 Change in Control Agreement between Duke Energy Corporation and Lloyd M.
Yates, dated as of April 30, 2014, (incorporated by reference to Exhibit 10.1 to
Duke Energy Corporation’s Current Report on Form 8-K filed on May 6, 2014,
File No. 1-32853).
X
10.60 Accelerated Stock Repurchase Program executed by Goldman, Sachs & Co.,
and JPMorgan Chase Bank, N.A. on April 6, 2015, under an agreement with
Duke Energy Corporation, (incorporated by reference to Exhibit 10.1 to Duke
Energy Corporation’s Current Report on Form 8-K filed on April 6, 2015,
File No. 1-32853).
X
10.61 Plea Agreement between Duke Energy Corporation and the Court of the Eastern
District of North Carolina in connection with the May 14, 2015, Dan River Grand
Jury Settlement, (incorporated by reference to Exhibit 10.3 to Duke Energy
Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30,
2015, filed on August 7, 2015, File No. 1-32853).
X
10.62 Plea Agreement between Duke Energy Corporation and the Court of the Eastern
District of North Carolina in connection with the May 14, 2015, Dan River Grand
Jury Settlement, (incorporated by reference to Exhibit 10.4 to Duke Energy
Corporation’s Quarterly Report on Form 10-Q for the quarter ended June 30,
2015 filed on August 7, 2015, File No. 1-32853).
X
*12.1 Computation of Ratio of Earnings to Fixed Charges – DUKE ENERGY
CORPORATION
X
*12.2 Computation of Ratio of Earnings to Fixed Charges – DUKE ENERGY CAROLINAS,
LLC
X
*12.3 Computation of Ratio of Earnings to Fixed Charges – PROGRESS ENERGY, INC. X
*12.4 Computation of Ratio of Earnings to Fixed Charges – DUKE ENERGY PROGRESS,
LLC
X
*12.5 Computation of Ratio of Earnings to Fixed Charges – DUKE ENERGY FLORIDA,
LLC
X
*12.6 Computation of Ratio of Earnings to Fixed Charges – DUKE ENERGY OHIO, INC. X
*12.7 Computation of Ratio of Earnings to Fixed Charges – DUKE ENERGY INDIANA,
INC.
X
*21 List of Subsidiaries X
*23.1.1 Consent of Independent Registered Public Accounting Firm. X