OG&E 2009 Annual Report Download - page 113

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Ÿ
Statements of Cash Flows for the years ended December 31, 2009, 2008 and 2007
Ÿ
Notes to Financial Statements
Ÿ
Report of Independent Registered Public Accounting Firm (Audit of Financial Statements)
Ÿ
Management’s Report on Internal Control Over Financial Reporting
Ÿ
Report of Independent Registered Public Accounting Firm (Audit of Internal Control)
Supplementary Data
Ÿ
Interim Financial Information
2. Financial Statement Schedule (included in Part
IV) Page
Schedule II - Valuation and Qualifying Accounts 113
All other schedules have been omitted since the required information is not applicable or is not material, or because the
information required is included in the respective financial statements or notes thereto.
3. Exhibits
Exhibit No. Description
2.01 Asset Purchase Agreement, dated as of August 18, 2003 by and between the Company and
NRG McClain LLC. (Certain exhibits and schedules were omitted and registrant agrees to
furnish supplementally a copy of such omitted exhibits and schedules to the Commission upon
request) (Filed as Exhibit 2.01 to OGE Energy’s Form 8-K filed August 20, 2003 (File No.
1-12579) and incorporated by reference herein)
2.02 Amendment No. 1 to Asset Purchase Agreement, dated as of October 22, 2003 by and between
the Company and NRG McClain LLC. (Filed as Exhibit 2.03 to OGE Energy’s Form 10-K for
the year ended December 31, 2003 (File No. 1-12579) and incorporated by reference herein)
2.03 Amendment No. 2 to Asset Purchase Agreement, dated as of October 27, 2003 by and between
the Company and NRG McClain LLC. (Filed as Exhibit 2.04 to OGE Energy’s Form 10-K for
the year ended December 31, 2003 (File No. 1-12579) and incorporated by reference herein)
2.04 Amendment No. 3 to Asset Purchase Agreement, dated as of November 25, 2003 by and
between the Company and NRG McClain LLC. (Filed as Exhibit 2.05 to OGE Energy’s Form
10-K for the year ended December 31, 2003 (File No. 1-12579) and incorporated by reference
herein)
2.05 Amendment No. 4 to Asset Purchase Agreement, dated as of January 28, 2004 by and between
the Company and NRG McClain LLC. (Filed as Exhibit 2.06 to OGE Energy’s Form 10-K for
the year ended December 31, 2003 (File No. 1-12579) and incorporated by reference herein)
2.06 Amendment No. 5 to Asset Purchase Agreement, dated as of February 13, 2004 by and
between the Company and NRG McClain LLC. (Filed as Exhibit 2.07 to OGE Energy’s Form
10-K for the year ended December 31, 2003 (File No. 1-12579) and incorporated by reference
herein)
2.07 Amendment No. 6 to Asset Purchase Agreement, dated as of March 12, 2004 by and between
the Company and NRG McClain LLC. (Filed as Exhibit 2.01 to OGE Energy’s Form 10-Q for
the quarter ended March 31, 2004 (File No. 1-12579) and incorporated by reference herein)
107