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Noble Corp plc, et al. – ‘10-Q’ for 3/31/20 – ‘EX-31.2’

On:  Thursday, 5/7/20, at 3:19pm ET   ·   For:  3/31/20   ·   Accession #:  1628280-20-6911   ·   File #s:  1-31306, 1-36211

Previous ‘10-Q’:  ‘10-Q’ on 10/31/19 for 9/30/19   ·   Next:  ‘10-Q’ on 8/7/20 for 6/30/20   ·   Latest:  ‘10-Q’ on 8/9/22 for 6/30/22   ·   11 References:   

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

 5/07/20  Noble Corp plc                    10-Q        3/31/20   78:7.5M                                   Workiva Inc Wde… FA01/FA
          Noble Corp

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   1.09M 
 2: EX-10.1     Material Contract                                   HTML     46K 
 3: EX-10.2     Material Contract                                   HTML     69K 
 4: EX-10.3     Material Contract                                   HTML     70K 
 5: EX-10.4     Material Contract                                   HTML     22K 
 6: EX-10.5     Material Contract                                   HTML     25K 
 7: EX-22       Published Report re: Matters Submitted to a Vote    HTML     25K 
                of Security Holders                                              
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
10: EX-31.3     Certification -- §302 - SOA'02                      HTML     27K 
11: EX-31.4     Certification -- §302 - SOA'02                      HTML     27K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
14: EX-32.3     Certification -- §906 - SOA'02                      HTML     24K 
15: EX-32.4     Certification -- §906 - SOA'02                      HTML     24K 
39: R1          Cover Page                                          HTML     87K 
74: R2          Condensed Consolidated Balance Sheets               HTML    122K 
54: R3          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
26: R4          Condensed Consolidated Statements of Operations     HTML    141K 
37: R5          Condensed Consolidated Statements of Comprehensive  HTML     49K 
                Income (Loss)                                                    
73: R6          Condensed Consolidated Statements of Comprehensive  HTML     25K 
                Income (Loss) (Parenthetical)                                    
53: R7          Condensed Consolidated Statements of Cash Flows     HTML    103K 
27: R8          Condensed Consolidated Statements of Equity         HTML     74K 
34: R9          Organization and Basis of Presentation              HTML     41K 
32: R10         Accounting Pronouncements                           HTML     27K 
41: R11         Consolidated Joint Ventures                         HTML     26K 
72: R12         Loss Per Share                                      HTML     68K 
50: R13         Property and Equipment                              HTML     36K 
31: R14         Debt                                                HTML    113K 
40: R15         Accumulated Other Comprehensive Income (Loss)       HTML     59K 
71: R16         Revenue and Customers                               HTML    103K 
49: R17         Loss on Impairment                                  HTML     28K 
30: R18         Income Taxes                                        HTML     30K 
42: R19         Employee Benefit Plans                              HTML     44K 
69: R20         Fair Value of Financial Instruments                 HTML     48K 
63: R21         Commitments and Contingencies                       HTML     42K 
25: R22         Supplemental Financial Information                  HTML     56K 
48: R23         Subsequent Events                                   HTML     26K 
68: R24         Organization and Basis of Presentation (Policies)   HTML     51K 
62: R25         Loss Per Share (Tables)                             HTML     62K 
24: R26         Property and Equipment (Tables)                     HTML     33K 
47: R27         Debt (Tables)                                       HTML     82K 
70: R28         Accumulated Other Comprehensive Income (Loss)       HTML     59K 
                (Tables)                                                         
61: R29         Revenue and Customers (Tables)                      HTML    105K 
51: R30         Employee Benefit Plans (Tables)                     HTML     44K 
76: R31         Fair Value of Financial Instruments (Tables)        HTML     46K 
35: R32         Supplemental Financial Information (Tables)         HTML     52K 
28: R33         Organization and Basis of Presentation (Details)    HTML     52K 
52: R34         Consolidated Joint Ventures (Details)               HTML     36K 
77: R35         Loss Per Share - Computation of Basic and Diluted   HTML     80K 
                Earnings Per Share for Noble-UK (Details)                        
36: R36         Loss Per Share - Additional Information (Details)   HTML     44K 
29: R37         Property and Equipment (Details)                    HTML     49K 
55: R38         Debt - Additional Information (Details)             HTML    200K 
75: R39         Debt - Estimated Fair Value of Long-Term Debt       HTML     93K 
                (Details)                                                        
58: R40         Accumulated Other Comprehensive Income (Loss)       HTML     46K 
                (Details)                                                        
65: R41         Revenue and Customers - Additional Information      HTML     30K 
                (Details)                                                        
45: R42         Revenue and Customers - Receivables, Contract       HTML     40K 
                Assets, and Contract Liabilities with Customers                  
                (Details)                                                        
22: R43         Revenue and Customers - Significant Changes in      HTML     40K 
                Contract Assets and Contract Liabilities (Details)               
59: R44         Revenue and Customers - Remaining Performance       HTML     58K 
                Obligations (Details)                                            
66: R45         Revenue and Customers - Disaggregation of Revenue   HTML     31K 
                (Details)                                                        
46: R46         Loss on Impairment (Details)                        HTML     30K 
23: R47         Income Taxes (Details)                              HTML     53K 
60: R48         Employee Benefit Plans (Details)                    HTML     45K 
64: R49         Fair Value of Financial Instruments (Details)       HTML     33K 
78: R50         Commitments and Contingencies (Details)             HTML     65K 
57: R51         Supplemental Financial Information - Additional     HTML     32K 
                Information (Details)                                            
33: R52         Supplemental Financial Information - Effect of      HTML     43K 
                Changes in Other Assets and Liabilities on Cash                  
                Flows (Detail)                                                   
44: R53         Subsequent Events (Details)                         HTML     39K 
56: XML         IDEA XML File -- Filing Summary                      XML    123K 
67: XML         XBRL Instance -- q1202010-qdocument_htm              XML   1.78M 
43: EXCEL       IDEA Workbook of Financial Reports                  XLSX     76K 
17: EX-101.CAL  XBRL Calculations -- ne-20200331_cal                 XML    186K 
18: EX-101.DEF  XBRL Definitions -- ne-20200331_def                  XML    699K 
19: EX-101.LAB  XBRL Labels -- ne-20200331_lab                       XML   1.30M 
20: EX-101.PRE  XBRL Presentations -- ne-20200331_pre                XML    855K 
16: EX-101.SCH  XBRL Schema -- ne-20200331                           XSD    138K 
21: JSON        XBRL Instance as JSON Data -- MetaLinks              283±   410K 
38: ZIP         XBRL Zipped Folder -- 0001628280-20-006911-xbrl      Zip    298K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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



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  Exhibit  

EXHIBIT 31.2

Noble Corporation, a Cayman Islands company
I, Julie J. Robertson, certify that:
1.
I have reviewed this quarterly report on Form 10-Q of Noble 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 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:
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.
President and Chief Executive Officer (Principal Executive Officer) of Noble Corporation, a Cayman Islands company
 
 




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/7/20None on these Dates
For Period end:3/31/20
 List all Filings 


11 Subsequent Filings that Reference this Filing

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

 4/13/22  Noble Finance Co.                 S-1/A                130:28M                                    Donnelley … Solutions/FA
 3/18/22  Noble Finance Co.                 S-1/A                134:29M                                    Donnelley … Solutions/FA
 3/11/22  Noble Corp.                       10-K/A     12/31/21   18:1.3M                                   Workiva Inc Wde… FA01/FA
 2/17/22  Noble Corp.                       10-K       12/31/21  147:23M                                    Workiva Inc Wde… FA01/FA
12/22/21  Noble Finance Co.                 S-1/A                156:36M                                    Donnelley … Solutions/FA
 6/23/21  Noble Finance Co.                 S-1/A                  4:5.2M                                   Donnelley … Solutions/FA
 4/21/21  Noble Corp.                       S-1                    3:666K                                   Donnelley … Solutions/FA
 4/16/21  Noble Corp.                       10-K/A     12/31/20   17:1.5M                                   Workiva Inc Wde… FA01/FA
 4/06/21  Noble Finance Co.                 S-1                   51:10M                                    Donnelley … Solutions/FA
 3/12/21  Noble Corp.                       10-K       12/31/20  128:18M                                    Workiva Inc Wde… FA01/FA
11/05/20  Noble Corp.                       10-Q        9/30/20   86:11M                                    Workiva Inc Wde… FA01/FA
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Filing Submission 0001628280-20-006911   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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