AWK 10-Q Quarterly Report Sept. 30, 2017 | Alphaminr
American Water Works Company, Inc.

AWK 10-Q Quarter ended Sept. 30, 2017

AMERICAN WATER WORKS COMPANY, INC.
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Consolidated Financial StatementsNote 1: Basis Of PresentationNote 2: New Accounting StandardsNote 3: AcquisitionsNote 4: Stockholders EquityNote 5: Stock Based CompensationNote 6: Long-term DebtNote 7: Income TaxesNote 8: Pension and Other Postretirement BenefitsNote 9: Commitments and ContingenciesNote 11: Fair Value Of Financial Assets and LiabilitiesNote 12: Segment InformationItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Restated Certificate of Incorporation of American Water Works Company, Inc. (incorporated by reference to Exhibit 3.1 to the Companys Quarterly Report on Form 10-Q, File No. 001-34028, filed November 6, 2008). 3.2 Amended and Restated Bylaws of American Water Works Company, Inc. (incorporated by reference to Exhibit 3.2 to the Companys Quarterly Report on Form 10-Q, File No. 001-34028, filed August 5, 2015). 4.1 Officers Certificate of American Water Capital Corp., dated August 10, 2017, establishing the terms of its 2.95% Senior Notes due 2027 (incorporated by reference to Exhibit 4.1 to the Companys Current Report on Form 8-K, File No. 001-34028, filed August 10, 2017). 4.2 Officers Certificate of American Water Capital Corp., dated August 10, 2017, establishing the terms of its 3.75% Senior Notes due 2047 (incorporated by reference to Exhibit 4.2 to the Companys Current Report on Form 8-K, File No. 001-34028, filed August 10, 2017). 10.1 American Water Works Company, Inc. and its Designated Subsidiaries 2017 Nonqualified Employee Stock Purchase Plan (incorporated by reference to Exhibit 4.1 to the Companys Registration Statement on Form S-8, File No. 333-219682, filed August 4, 2017). *31.1 Certification of Susan N. Story, President and Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act. *31.2 Certification of Linda G. Sullivan, Executive Vice President and Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act. **32.1 Certification of Susan N. Story, President and Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act. **32.2 Certification of Linda G. Sullivan, Executive Vice President and Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act.