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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/28/19 Diamond Offshore Drilling, Inc. 10-Q 9/30/19 69:7.8M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 856K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
21: R1 Document and Entity Information HTML 76K
43: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 103K
64: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 45K
(Paranthetical)
31: R4 Condensed Consolidated Statements of Operations HTML 92K
(Unaudited)
22: R5 Condensed Consolidated Statements of Comprehensive HTML 50K
Income (Loss) (Unaudited)
44: R6 Condensed Consolidated Statements of Stockholders' HTML 74K
Equity (Unaudited)
65: R7 Condensed Consolidated Statements of Cash Flows HTML 100K
(Unaudited)
32: R8 General Information HTML 35K
20: R9 Revenue from Contracts with Customers HTML 124K
54: R10 Impairment of Assets HTML 27K
59: R11 Supplemental Financial Information HTML 163K
42: R12 Loss Per Share HTML 54K
16: R13 Financial Instruments and Fair Value Disclosures HTML 117K
53: R14 Drilling and Other Property and Equipment HTML 53K
58: R15 Commitments and Contingencies HTML 37K
41: R16 Leases and Lease Commitments HTML 84K
15: R17 Segments and Geographic Area Analysis HTML 157K
52: R18 Income Taxes HTML 30K
60: R19 General Information (Policies) HTML 40K
28: R20 Revenue from Contracts with Customers (Tables) HTML 123K
19: R21 Supplemental Financial Information (Tables) HTML 168K
47: R22 Loss Per Share (Tables) HTML 53K
67: R23 Financial Instruments and Fair Value Disclosures HTML 106K
(Tables)
27: R24 Drilling and Other Property and Equipment (Tables) HTML 52K
18: R25 Leases and Lease Commitments (Tables) HTML 80K
46: R26 Segments and Geographic Area Analysis (Tables) HTML 154K
66: R27 General Information - Additional Information HTML 36K
(Detail)
29: R28 Revenue from Contracts with Customers - Additional HTML 28K
Information (Detail)
17: R29 Revenue from Contracts with Customers - Summary of HTML 38K
Information about Receivables, Contract Assets and
Contract Liabilities from Contracts with Customers
(Detail)
12: R30 Revenue from Contracts with Customers - Summary of HTML 43K
Significant Changes in Contract Assets and
Contract Liabilities Balances (Detail)
39: R31 Revenue from Contracts with Customers - Summary of HTML 55K
Specified Types of Revenue Expected to be
Recognized in Future Related to Unsatisfied
Performance Obligations (Detail)
61: R32 Revenue from Contracts with Customers - Summary of HTML 32K
Specified Types of Revenue Expected to be
Recognized in Future Related to Unsatisfied
Performance Obligations (Detail 1)
55: R33 Revenue from Contracts with Customers - Summary of HTML 34K
Specified Types of Revenue Expected to be
Recognized in Future Related to Unsatisfied
Performance Obligations (Detail) (Parenthetical)
13: R34 Impairment of Assets - Additional Information HTML 38K
(Detail)
40: R35 Supplemental Financial Information - Accounts HTML 44K
Receivable, Net of Allowance for Doubtful Accounts
(Detail)
62: R36 Supplemental Financial Information - Prepaid HTML 46K
Expenses and Other Current Assets (Detail)
56: R37 Supplemental Financial Information - Accrued HTML 48K
Liabilities (Detail)
14: R38 Supplemental Financial Information - Noncash HTML 41K
Investing and Financing Activities (Detail)
38: R39 Supplemental Financial Information - Noncash HTML 26K
Investing and Financing Activities (Parenthetical)
(Detail)
24: R40 Loss Per Share - Securities Excluded from HTML 30K
Computations of Loss Per Share (Detail)
34: R41 Financial Instruments and Fair Value Disclosures - HTML 35K
Assets Measured at Fair Value on Recurring Basis
(Detail)
68: R42 Financial Instruments and Fair Value Disclosures - HTML 24K
Additional Information (Detail)
48: R43 Financial Instruments and Fair Value Disclosures - HTML 38K
Fair Value and Related Carrying Values of Our Debt
Instruments (Detail)
25: R44 Financial Instruments and Fair Value Disclosures - HTML 34K
Fair Value and Related Carrying Values of Our Debt
Instruments (Parenthetical) (Detail)
35: R45 Drilling and Other Property and Equipment - HTML 40K
Summary of Cost and Accumulated Depreciation of
Drilling and Other Property and Equipment (Detail)
69: R46 Drilling and Other Property and Equipment - HTML 32K
Additional Information (Detail)
49: R47 Commitments and Contingencies - Additional HTML 49K
Information (Detail)
26: R48 Leases and Leases Commitments - Additional HTML 82K
Information (Details)
33: R49 Leases and Leases Commitments - Supplemental HTML 33K
Information Related to Leases (Details)
37: R50 Leases and Leases Commitments - Schedule of Future HTML 44K
Minimum Rental Payment Under Non-Cancelable
Operating Leases (Details)
11: R51 Leases and Leases Commitments - Schedule of HTML 54K
Maturities of Lease Liabilities (Details)
50: R52 Segments and Geographic Area Analysis - Additional HTML 26K
Information (Detail)
57: R53 Segments and Geographic Area Analysis - Summary of HTML 55K
Information about Disaggregated Revenue by Primary
Geographical Market (Detail)
36: R54 Segments and Geographic Area Analysis - Summary of HTML 31K
Information about Disaggregated Revenue by Primary
Geographical Market (Parenthetical) (Detail)
10: R55 Income Taxes - Additional Information (Detail) HTML 27K
23: XML IDEA XML File -- Filing Summary XML 130K
63: XML XBRL Instance -- do-10q_20190930_htm XML 1.95M
45: EXCEL IDEA Workbook of Financial Reports XLSX 64K
6: EX-101.CAL XBRL Calculations -- do-20190930_cal XML 176K
7: EX-101.DEF XBRL Definitions -- do-20190930_def XML 384K
8: EX-101.LAB XBRL Labels -- do-20190930_lab XML 975K
9: EX-101.PRE XBRL Presentations -- do-20190930_pre XML 710K
5: EX-101.SCH XBRL Schema -- do-20190930 XSD 152K
30: JSON XBRL Instance as JSON Data -- MetaLinks 277± 454K
51: ZIP XBRL Zipped Folder -- 0001564590-19-038037-xbrl Zip 161K
Exhibit 31.1
I, Marc Edwards, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarter ended September 30, 2019 of Diamond Offshore Drilling, Inc.; |
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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; |
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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; |
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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
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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: October 28, 2019
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/s/ Marc Edwards |
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/28/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||