EEI 2017 Form 10-K

Form 10-K 1
Table of Contents 3
Part I 4
Item 1. Business 4
Item 1A. Risk Factors 12
Item 1B. Unresolved Staff Comments 15
Item 2. Properties 15
Item 3. Legal Proceedings 15
Item 4. Mine Safety Disclosures 16
Part II 17
Item 5. Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 17
Item 6. Selected Consolidated Financial Data 19
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 19
Item 8. Financial Statements and Supplementary Data 30
Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure 57
Item 9A. Controls and Procedures 57
Item 9B. Other Information 59
Part III 60
Item 10. Directors and Executive Officers of the Registrant 60
Item 11. Executive Compensation 63
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholders Matters 66
Item 13. Certain Relationships and Related Transactions 68
Item 14. Principal Accounting Fees and Services 68
Part IV 70
Item 15. Exhibits, Financial Statements, Schedules 70
Signatures 72
Subsidiaries 73
Consent of Independent Registered Public Accounting Firms 74
Certifications 76

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