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As Of Filer Filing For·On·As Docs:Size 3/05/20 Alta Mesa Resources, Inc./DE 10-K 12/31/19 142:21M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.49M 3: EX-4.10 Instrument Defining the Rights of Security Holders HTML 581K 2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 485K 4: EX-10.24 Material Contract HTML 41K 5: EX-21.1 Subsidiaries List -- exhibit211 HTML 38K 10: EX-99.1 Miscellaneous Exhibit HTML 125K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 39K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 39K 57: R1 Cover Page HTML 101K 140: R2 Consolidated Statements of Operations HTML 144K 95: R3 Consolidated Balance Sheets HTML 175K 38: R4 Consolidated Balance Sheets (Parenthetical) HTML 62K 56: R5 Consolidated Statements of Cash Flows HTML 160K 138: R6 Consolidated Statements of Changes in HTML 118K Stockholders' Equity (Successor) 93: R7 Consolidated Statement of Changes in Partners' HTML 48K Capital 40: R8 Description of Business HTML 53K 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Exhibit |
1. | I have reviewed this Annual Report on Form 10-K of Alta Mesa Resources, Inc.; |
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 Alta Mesa Resources, Inc. 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 Alta Mesa Resources, Inc. 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 Alta Mesa Resources, Inc., 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 Alta Mesa Resources, Inc.’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 Alta Mesa Resources, Inc.’s internal control over financial reporting that occurred during Alta Mesa Resources, Inc.’s most recent fiscal quarter (Alta Mesa Resources, Inc.’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, Alta Mesa Resources, Inc.’s internal control over financial reporting; |
5. | The
registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to Alta Mesa Resources, Inc.’s auditors and the audit committee of Alta Mesa Resources, Inc.’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 Alta Mesa Resources, Inc.’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 Alta Mesa Resources, Inc.’s internal control over financial reporting. |
Chief Executive Officer |
Alta
Mesa Resources, Inc. |
This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 3/5/20 | |||
For Period end: | 12/31/19 | 8-K | ||
List all Filings |