Page Definitions Consolidated Statements of Operations (Unaudited) Consolidated Statements of Comprehensive Income (Unaudited) Consolidated Statements of Financial Position (Unaudited) Consolidated Statements of Cash Flows (Unaudited) Consolidated Statements of Changes in Shareholder's Equity (Unaudited) Notes to Consolidated Financial Statements (Unaudited) Note 1 — Organization and Basis of Presentation Note 2 — Significant Accounting Policies Note 3 — New Accounting Pronouncements Note 4 — Revenue Note 5 — Regulatory Matters Note 6 — Fair Value Note 7 — Financial and Other Derivative Instruments Note 8 — Short-Term Credit Arrangements and Borrowings Note 9 — Commitments and Contingencies Note 10 — Retirement Benefits and Trusteed Assets DEFINITIONS ASU Accounting Standards Update issued by the FASB Company DTE Gas Company and subsidiary companies Customer Choice Michigan legislation giving customers the option of retail access to alternative suppliers for natural gas DTE Energy DTE Energy Company, directly or indirectly the parent of DTE Electric Company, DTE Gas, and numerous non-utility subsidiaries DTE Gas DTE Gas Company (an indirect wholly-owned subsidiary of DTE Energy) and subsidiary companies EGLE Michigan Department of Environment, Great Lakes, and Energy, formerly known as Michigan Department of Environmental Quality EPA U.S.