SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Chesapeake Energy Corp – ‘10-Q’ for 3/31/12 – ‘EX-31.1’

On:  Friday, 5/11/12, at 3:14pm ET   ·   For:  3/31/12   ·   Accession #:  1193125-12-228139   ·   File #:  1-13726

Previous ‘10-Q’:  ‘10-Q’ on 11/9/11 for 9/30/11   ·   Next:  ‘10-Q’ on 8/9/12 for 6/30/12   ·   Latest:  ‘10-Q’ on 10/31/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/11/12  Chesapeake Energy Corp            10-Q        3/31/12   94:15M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.34M 
 2: EX-12       Ratios of Earnings                                  HTML     67K 
 3: EX-31.1     Chief Executive Officer Certification Pursuant to   HTML     36K 
                Section 302                                                      
 4: EX-31.2     Chief Financial Officer Certification Pursuant to   HTML     37K 
                Section 302                                                      
 5: EX-32.1     Chief Executive Officer Certification Pursuant to   HTML     31K 
                Section 906                                                      
 6: EX-32.2     Chief Financial Officer Certification Pursuant to   HTML     32K 
                Section 906                                                      
65: R1          Document And Entity Information                     HTML     51K 
51: R2          Condensed Consolidated Balance Sheets               HTML    200K 
63: R3          Condensed Consolidated Balance Sheets               HTML     92K 
                (Parenthetical)                                                  
67: R4          Condensed Consolidated Statements Of Operations     HTML    155K 
86: R5          Condensed Consolidated Statements Of Comprehensive  HTML     80K 
                Income (Loss)                                                    
53: R6          Condensed Consolidated Statements Of Comprehensive  HTML     43K 
                Income (Loss) (Parenthetical)                                    
62: R7          Condensed Consolidated Statements Of Cash Flows     HTML    178K 
46: R8          Condensed Consolidated Statements Of Cash Flows     HTML     37K 
                (Parenthetical)                                                  
36: R9          Condensed Consolidated Statements Of Stockholders'  HTML    107K 
                Equity                                                           
87: R10         Condensed Consolidated Statements Of Stockholders'  HTML     36K 
                Equity (Parenthetical)                                           
69: R11         Basis Of Presentation And Summary Of Significant    HTML     36K 
                Accounting Policies                                              
68: R12         Net Income Per Share                                HTML     51K 
74: R13         Debt                                                HTML     93K 
75: R14         Contingencies And Commitments                       HTML     78K 
72: R15         Other Long-Term Liabilities                         HTML     44K 
76: R16         Stockholders' Equity, Restricted Stock, Stock       HTML    107K 
                Options And Noncontrolling Interests                             
64: R17         Derivative And Hedging Activities                   HTML    167K 
66: R18         Acquisitions And Divestitures                       HTML     89K 
71: R19         Investments                                         HTML     68K 
94: R20         Variable Interest Entities                          HTML     43K 
82: R21         Fair Value Measurements                             HTML    140K 
57: R22         Segment Information                                 HTML     74K 
70: R23         Condensed Consolidating Financial Information       HTML    354K 
59: R24         Recently Issued And Proposed Accounting Standards   HTML     40K 
27: R25         Subsequent Events                                   HTML     32K 
83: R26         Basis Of Presentation And Summary Of Significant    HTML     51K 
                Accounting Policies (Policy)                                     
90: R27         Net Income Per Share (Tables)                       HTML     48K 
41: R28         Debt (Tables)                                       HTML     73K 
40: R29         Contingencies And Commitments (Tables)              HTML     36K 
44: R30         Other Long-Term Liabilities (Tables)                HTML     44K 
45: R31         Stockholders' Equity, Restricted Stock, Stock       HTML     72K 
                Options And Noncontrolling Interests (Tables)                    
47: R32         Derivative And Hedging Activities (Tables)          HTML    150K 
20: R33         Acquisitions And Divestitures (Tables)              HTML     85K 
80: R34         Investments (Tables)                                HTML     49K 
55: R35         Fair Value Measurements (Tables)                    HTML    137K 
58: R36         Segment Information (Tables)                        HTML     66K 
31: R37         Condensed Consolidating Financial Information       HTML    352K 
                (Tables)                                                         
93: R38         Basis Of Presentation And Summary Of Significant    HTML     37K 
                Accounting Policies (Narrative) (Details)                        
13: R39         Net Income Per Share (Narrative) (Details)          HTML     50K 
48: R40         Net Income Per Share (Schedule Of Antidilutive      HTML     47K 
                Securities Excluded From Computation Of Earnings                 
                Per Share) (Details)                                             
85: R41         Debt (Narrative) (Details)                          HTML    146K 
29: R42         Debt (Long-Term Debt) (Details)                     HTML     83K 
39: R43         Debt (Long-Term Debt) (Parenthetical) (Details)     HTML     56K 
43: R44         Debt (Bank Credit Facilities) (Details)             HTML     51K 
52: R45         Contingencies And Commitments (Narrative)           HTML    157K 
                (Details)                                                        
19: R46         Contingencies And Commitments (Schedule Of          HTML     41K 
                Aggregate Undiscounted Commitments On Gathering,                 
                Processing And Transportation Agreements)                        
                (Details)                                                        
35: R47         Other Long-Term Liabilities (Schedule Of Other      HTML     74K 
                Long-Term Liabilities) (Details)                                 
15: R48         Stockholders' Equity, Restricted Stock, Stock       HTML    258K 
                Options And Noncontrolling Interests (Narrative)                 
                (Details)                                                        
84: R49         Stockholders' Equity, Restricted Stock, Stock       HTML     41K 
                Options And Noncontrolling Interests (Changes In                 
                Common Stock) (Details)                                          
28: R50         Stockholders' Equity, Restricted Stock, Stock       HTML     37K 
                Options And Noncontrolling Interests (Changes In                 
                Preferred Stock) (Details)                                       
81: R51         Stockholders' Equity, Restricted Stock, Stock       HTML     45K 
                Options And Noncontrolling Interests (Stock-Based                
                Compensation) (Details)                                          
32: R52         Stockholders' Equity, Restricted Stock, Stock       HTML     60K 
                Options And Noncontrolling Interests (Summary Of                 
                The Status Of The Unvested Shares Of Restricted                  
                Stock) (Details)                                                 
49: R53         Stockholders' Equity, Restricted Stock, Stock       HTML     62K 
                Options And Noncontrolling Interests (Information                
                Related To Stock Option Activity) (Details)                      
14: R54         Derivative And Hedging Activities (Narrative)       HTML    108K 
                (Details)                                                        
17: R55         Derivative And Hedging Activities (Oil And Gas      HTML     48K 
                Production/Processing Derivative Activities                      
                Disclosure) (Details)                                            
42: R56         Derivative And Hedging Activities (Components Of    HTML     41K 
                Natural Gas And Oil Sales) (Details)                             
23: R57         Derivative And Hedging Activities (Interest Rate    HTML     37K 
                Derivatives Outstanding) (Details)                               
88: R58         Derivative And Hedging Activities (Interest Income  HTML     48K 
                And Interest Expense Disclosure) (Details)                       
54: R59         Derivative And Hedging Activities (Schedule Of      HTML     52K 
                Derivative Instruments In Condensed Consolidated                 
                Balance Sheets) (Details)                                        
73: R60         Derivative And Hedging Activities (Schedule Of      HTML     36K 
                Derivative Instruments, Gain (Loss) In Statement                 
                Of Financial Performance) (Details)                              
34: R61         Derivative And Hedging Activities (Reconciliation   HTML     43K 
                Of Components Of Accumulated Other Comprehensive                 
                Income (Loss)) (Details)                                         
37: R62         Derivative And Hedging Activities (Schedule Of      HTML     51K 
                Cash Flow Hedge Instruments, Gain (Loss) In                      
                Statement Of Financial Performance) (Details)                    
79: R63         Derivative And Hedging Activities (Derivatives Not  HTML     38K 
                Designated As Hedging Instruments Disclosure)                    
                (Details)                                                        
77: R64         Acquisitions And Divestitures (Narrative)           HTML     58K 
                (Details)                                                        
56: R65         Acquisitions And Divestitures (Drilling And         HTML     68K 
                Completion Costs Associated To Joint Ventures)                   
                (Details)                                                        
78: R66         Acquisitions And Divestitures (Schedule Of          HTML     44K 
                Production Payments) (Details)                                   
33: R67         Investments (Narrative) (Details)                   HTML    138K 
61: R68         Investments (Schedule Of Investments) (Details)     HTML     63K 
89: R69         Variable Interest Entities (Details)                HTML     65K 
16: R70         Fair Value Measurements (Fair Value Of Assets And   HTML     75K 
                Liabilities Measured On A Recurring Basis)                       
                (Details)                                                        
26: R71         Fair Value Measurements (Fair Value, Assets And     HTML     58K 
                Liabilities, Unobservable Input Reconciliation)                  
                (Details)                                                        
50: R72         Fair Value Measurements (Quantitative Disclosures   HTML     58K 
                About Unobservable Inputs For Level 3 Fair Value                 
                Measurements) (Details)                                          
22: R73         Fair Value Measurements (Fair Value, By Balance     HTML     34K 
                Sheet Grouping) (Details)                                        
92: R74         Segment Information (Narrative) (Details)           HTML     33K 
30: R75         Segment Information (Schedule Of Segment Reporting  HTML     55K 
                Information, By Segment) (Details)                               
24: R76         Condensed Consolidating Financial Information       HTML    152K 
                (Condensed Consolidating Balance Sheet) (Details)                
25: R77         Condensed Consolidating Financial Information       HTML    151K 
                (Condensed Consolidating Statement Of Operations)                
                (Details)                                                        
18: R78         Condensed Consolidating Financial Information       HTML    111K 
                (Condensed Consolidating Statements Of Cash Flows)               
                (Details)                                                        
21: R79         Subsequent Events (Details)                         HTML     36K 
91: XML         IDEA XML File -- Filing Summary                      XML    154K 
38: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.63M 
 7: EX-101.INS  XBRL Instance -- chk-20120331                        XML   3.92M 
 9: EX-101.CAL  XBRL Calculations -- chk-20120331_cal                XML    217K 
10: EX-101.DEF  XBRL Definitions -- chk-20120331_def                 XML   1.03M 
11: EX-101.LAB  XBRL Labels -- chk-20120331_lab                      XML   2.07M 
12: EX-101.PRE  XBRL Presentations -- chk-20120331_pre               XML   1.56M 
 8: EX-101.SCH  XBRL Schema -- chk-20120331                          XSD    353K 
60: ZIP         XBRL Zipped Folder -- 0001193125-12-228139-xbrl      Zip    296K 


‘EX-31.1’   —   Chief Executive Officer Certification Pursuant to Section 302


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Chief Executive Officer Certification pursuant to Section 302  

Exhibit 31.1

CERTIFICATION

I, Aubrey K. McClendon, certify that:

 

  1.

I have reviewed this annual report on Form 10-Q of Chesapeake Energy Corporation;

 

  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(s) 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(s) 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: May 11, 2012     /s/ AUBREY K. MCCLENDON            
    Aubrey K. McClendon
    Chairman of the Board and Chief Executive Officer

 

89


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/11/128-K,  DEF 14A,  NT 10-Q
For Period end:3/31/128-K,  NT 10-Q
 List all Filings 
Top
Filing Submission 0001193125-12-228139   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., Apr. 18, 9:34:13.1pm ET