Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.19M
2: EX-10.19 Material Contract HTML 47K
3: EX-10.20 Material Contract HTML 69K
4: EX-23.1 Consent of Experts or Counsel HTML 14K
5: EX-23.2 Consent of Experts or Counsel HTML 15K
10: EX-99.1 Miscellaneous Exhibit HTML 47K
11: EX-99.2 Miscellaneous Exhibit HTML 107K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 15K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 15K
28: R1 Document And Entity Information HTML 43K
22: R2 Consolidated Balance Sheets HTML 184K
26: R3 Consolidated Balance Sheets (Parentheticals) HTML 28K
30: R4 Condensed Consolidated Statements of Operations HTML 117K
40: R5 Consolidated Statements of Changes in HTML 56K
Shareholders' Equity
23: R6 Consolidated Statements of Changes in HTML 21K
Shareholders' Equity (Parentheticals)
25: R7 Condensed Consolidated Statements of Cash Flows HTML 124K
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21: R8 1. Summary of Significant Accounting Policies HTML 72K
19: R9 2. New Subsidiaries HTML 16K
41: R10 3. Transactions with Affiliates and Related HTML 24K
Parties
32: R11 4. Marketable Securities HTML 28K
31: R12 5. Derivative and Hedging Activities HTML 52K
36: R13 6. Long-Term Debt and Interest Expense HTML 82K
37: R14 7. Fair Value of Financial Instruments HTML 84K
35: R15 8. Income Taxes HTML 133K
38: R16 9. Earnings Per Share HTML 47K
27: R17 10. Stock Options HTML 18K
29: R18 11. Supplemental Cash Flow Information HTML 28K
34: R19 12. Concentrations of Credit Risk HTML 20K
43: R20 13. Commitments and Contingencies HTML 19K
39: R21 14. Asset Retirement Obligation HTML 35K
24: R22 15. Subsequent Events HTML 15K
33: R23 16. Supplementary Oil and Gas Information HTML 660K
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42: XML IDEA XML File -- Filing Summary XML 49K
20: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.54M
12: EX-101.INS XBRL Instance -- isrl-20111231 XML 1.83M
14: EX-101.CAL XBRL Calculations -- isrl-20111231_cal XML 105K
15: EX-101.DEF XBRL Definitions -- isrl-20111231_def XML 268K
16: EX-101.LAB XBRL Labels -- isrl-20111231_lab XML 352K
17: EX-101.PRE XBRL Presentations -- isrl-20111231_pre XML 301K
13: EX-101.SCH XBRL Schema -- isrl-20111231 XSD 66K
18: ZIP XBRL Zipped Folder -- 0001185185-12-000468-xbrl Zip 100K
1. I have reviewed this annual report on Form 10-K of Isramco, Inc. for the year ended December 31, 2011;
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 annual 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 the in the 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 controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me 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 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 my 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 the internal control over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons fulfilling the equivalent function):
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.
