Attached files

file filename
10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/d10q.htm
EX-4.(C) - FOURTH SUPPLEMENTAL INDENTURE, DATED AS OF MAY 21, 2010 - Energy Future Holdings Corp /TX/dex4c.htm
EX-4.(F) - SEVENTH SUPPLEMENTAL INDENTURE, DATED AS OF JULY 7, 2010 - Energy Future Holdings Corp /TX/dex4f.htm
EX-4.(D) - FIFTH SUPPLEMENTAL INDENTURE, DATED AS OF JULY 2, 2010 - Energy Future Holdings Corp /TX/dex4d.htm
EX-4.(H) - REGISTRATION RIGHTS AGREEMENT, DATED APRIL 12, 2010 - Energy Future Holdings Corp /TX/dex4h.htm
EX-4.(J) - REGISTRATION RIGHTS AGREEMENT, DATED MAY 20, 2010 - Energy Future Holdings Corp /TX/dex4j.htm
EX-4.(A) - SECOND SUPPLEMENTAL INDENTURE, DATED AS OF APRIL 13, 2010 - Energy Future Holdings Corp /TX/dex4a.htm
EX-4.(E) - SIXTH SUPPLEMENTAL INDENTURE, DATED AS OF JULY 6, 2010 - Energy Future Holdings Corp /TX/dex4e.htm
EX-4.(L) - REGISTRATION RIGHTS AGREEMENT, DATED JULY 6, 2010 - Energy Future Holdings Corp /TX/dex4l.htm
EX-4.(M) - REGISTRATION RIGHTS AGREEMENT, DATED JULY 7, 2010 - Energy Future Holdings Corp /TX/dex4m.htm
EX-4.(B) - THIRD SUPPLEMENTAL INDENTURE, DATED AS OF APRIL 14, 2010 - Energy Future Holdings Corp /TX/dex4b.htm
EX-4.(I) - REGISTRATION RIGHTS AGREEMENT, DATED APRIL 13, 2010 - Energy Future Holdings Corp /TX/dex4i.htm
EX-4.(K) - REGISTRATION RIGHTS AGREEMENT, DATED JULY 2, 2010 - Energy Future Holdings Corp /TX/dex4k.htm
EX-10.(B) - AMENDED AND RESTATED EMPLOYMENT AGREEMENT - MARK ALLEN MCFARLAND - Energy Future Holdings Corp /TX/dex10b.htm
EX-10.(D) - AMENDED AND RESTATED EMPLOYMENT AGREEMENT - DAVID A. CAMPBELL - Energy Future Holdings Corp /TX/dex10d.htm
EX-10.(C) - AMENDED AND RESTATED EMPLOYMENT AGREEMENT - JAMES A. BURKE - Energy Future Holdings Corp /TX/dex10c.htm
EX-10.(F) - EMPLOYMENT AGREEMENT - JOEL D. KAPLAN - Energy Future Holdings Corp /TX/dex10f.htm
EX-32.(B) - CERTIFICATION OF PAUL M. KEGLEVIC, PFO, PURSUANT TO SECTION 906 - Energy Future Holdings Corp /TX/dex32b.htm
EX-99.(D) - ENERGY FUTURE INTERMEDIATE HOLDING COMPANY LLC CONSOLIDATED ADJUSTED EBITDA - Energy Future Holdings Corp /TX/dex99d.htm
EX-99.(A) - CONDENSED STATEMENT OF CONSOLIDATED INCOME - TWELVE MONTHS ENDED JUNE 30, 2010 - Energy Future Holdings Corp /TX/dex99a.htm
EX-99.(B) - ENERGY FUTURE HOLDINGS CORP. CONSOLIDATED ADJUSTED EBITDA RECONCILIATION - Energy Future Holdings Corp /TX/dex99b.htm
EX-99.(C) - TCEH CONSOLIDATED ADJUSTED EBITDA RECONCILIATION - Energy Future Holdings Corp /TX/dex99c.htm
EX-10.(E) - EMPLOYMENT AGREEMENT - RICHARD J. LANDY - Energy Future Holdings Corp /TX/dex10e.htm
EX-31.(B) - CERTIFICATION OF PAUL M. KEGLEVIC, PFO, PURSUANT TO SECTION 302 - Energy Future Holdings Corp /TX/dex31b.htm
EX-32.(A) - CERTIFICATION OF JOHN YOUNG, PEO, PURSUANT TO SECTION 906 - Energy Future Holdings Corp /TX/dex32a.htm
EX-10.(A) - AMENDED AND RESTATED EMPLOYMENT AGREEMENT - ROBERT C. WALTERS - Energy Future Holdings Corp /TX/dex10a.htm

Exhibit 31(a)

ENERGY FUTURE HOLDINGS CORP.

Certificate Pursuant to Section 302

of Sarbanes – Oxley Act of 2002

I, John F. Young, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Energy Future Holdings Corp.;

 

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

 

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

  a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

  b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

  c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

  d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

 

  a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

  b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: August 2, 2010    

/s/ JOHN F. YOUNG

  Name:   John F. Young
  Title:   President and Chief Executive Officer