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Chesapeake Energy Corp – ‘10-Q’ for 9/30/18 – ‘EX-31.1’

On:  Tuesday, 10/30/18, at 5:27pm ET   ·   For:  9/30/18   ·   Accession #:  895126-18-260   ·   File #:  1-13726

Previous ‘10-Q’:  ‘10-Q’ on 8/1/18 for 6/30/18   ·   Next:  ‘10-Q’ on 5/9/19 for 3/31/19   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24

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

10/30/18  Chesapeake Energy Corp            10-Q        9/30/18   93:18M

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   1.25M 
 2: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,   HTML    623K 
                Liquidation or Succession                                        
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document and Entity Information                     HTML     50K 
14: R2          Condensed Consolidated Balance Sheets               HTML    144K 
15: R3          Condensed Consolidated Balance Sheets               HTML     57K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Operations     HTML    139K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     56K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Cash Flows     HTML    131K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     97K 
20: R8          Consolidated Statements of Stockholders' Equity     HTML     44K 
                (Parenthetical)                                                  
21: R9          Basis of Presentation                               HTML     37K 
22: R10         Earnings Per Share                                  HTML     79K 
23: R11         Debt                                                HTML    127K 
24: R12         Contingencies and Commitments                       HTML     44K 
25: R13         Other Liabilities                                   HTML     55K 
26: R14         Income Taxes                                        HTML     34K 
27: R15         Share-Based Compensation                            HTML    142K 
28: R16         Derivative and Hedging Activities                   HTML    257K 
29: R17         Oil and Natural Gas Property Transactions           HTML     64K 
30: R18         Revenue Recognition                                 HTML    156K 
31: R19         Investments                                         HTML     30K 
32: R20         Impairments                                         HTML     28K 
33: R21         Other Operating Expenses                            HTML     28K 
34: R22         Restructuring and Other Termination Costs           HTML     35K 
35: R23         Fair Value Measurements                             HTML     69K 
36: R24         Condensed Consolidating Financial Information       HTML    850K 
37: R25         Subsequent Events                                   HTML     33K 
38: R26         Basis of Presentation (Policy)                      HTML     36K 
39: R27         Earnings Per Share (Tables)                         HTML    130K 
40: R28         Debt (Tables)                                       HTML    114K 
41: R29         Contingencies and Commitments (Tables)              HTML     36K 
42: R30         Other Liabilities (Tables)                          HTML     56K 
43: R31         Share-Based Compensation (Tables)                   HTML    181K 
44: R32         Derivative and Hedging Activities (Tables)          HTML    294K 
45: R33         Oil and Natural Gas Property Transactions (Tables)  HTML     54K 
46: R34         Revenue Recognition (Tables)                        HTML    156K 
47: R35         Restructuring and Other Termination Costs (Tables)  HTML     36K 
48: R36         Fair Value Measurements (Tables)                    HTML    128K 
49: R37         Condensed Consolidating Financial Information       HTML    849K 
                (Tables)                                                         
50: R38         Earnings Per Share - Antidilutive Securities        HTML     68K 
                Excluded from Computation of EPS Table (Details)                 
51: R39         Debt - Long-Term Debt Table (Details)               HTML    123K 
52: R40         Debt - Narrative (Details)                          HTML    121K 
53: R41         Debt - Fair Value of Debt Table (Details)           HTML     40K 
54: R42         Contingencies and Commitments - Narrative           HTML     33K 
                (Details)                                                        
55: R43         Contingencies and Commitments - Gathering           HTML     42K 
                Processing and Transportation Commitments Table                  
                (Details)                                                        
56: R44         Other Liabilities - Current Table (Details)         HTML     48K 
57: R45         Other Liabilities - Long-Term Table (Details)       HTML     55K 
58: R46         Income Taxes Income Taxes - Narrative (Details)     HTML     41K 
59: R47         Share-Based Compensation - Restricted Stock Table   HTML     52K 
                (Details)                                                        
60: R48         Share-Based Compensation - Equity-Classified        HTML     38K 
                Valuation Table (Details)                                        
61: R49         Share-Based Compensation - Stock Option Activity    HTML     73K 
                Table (Details)                                                  
62: R50         Share-Based Compensation - Equity-Classified        HTML     39K 
                Compensation Table (Details)                                     
63: R51         Share-Based Compensation - Liability Classified     HTML     45K 
                Valuation Table (Details)                                        
64: R52         Share-Based Compensation - Performance Share Unit   HTML     45K 
                Breakout (Details)                                               
65: R53         Share-Based Compensation - Narrative (Details)      HTML     73K 
66: R54         Derivative and Hedging Activities - Derivative      HTML     65K 
                Instruments Table (Details)                                      
67: R55         Derivative and Hedging Activities - Derivative      HTML     59K 
                Instruments in Balance Sheet Table (Details)                     
68: R56         Derivative and Hedging Activities Derivative and    HTML     46K 
                Hedging Activities - Oil, Natural Gas and NGL                    
                Revenues Table (Details)                                         
69: R57         Derivative and Hedging Activities - Cash Flow       HTML     54K 
                Hedges Components of AOCI Table (Details)                        
70: R58         Derivative and Hedging Activities - Fair Value of   HTML     53K 
                Recurring Assets and Liabilities Table (Details)                 
71: R59         Derivative and Hedging Activities - Fair Value      HTML     46K 
                Level 3 Measurements Table (Details)                             
72: R60         Derivative and Hedging Activities - Quantitative    HTML     48K 
                Disclosures Level 3 Table (Details)                              
73: R61         Derivative and Hedging Activities - Narrative       HTML     42K 
                (Details)                                                        
74: R62         Oil and Natural Gas Property Transactions - VPP     HTML     40K 
                Transactions Table (Details)                                     
75: R63         Oil and Natural Gas Property Transactions - VPP     HTML     45K 
                Volume Remaining to Be Delivered Table (Details)                 
76: R64         Oil and Natural Gas Property Transactions -         HTML     78K 
                Narrative (Details)                                              
77: R65         Revenue Recognition - Additional Information        HTML     30K 
                (Details)                                                        
78: R66         Revenue Recognition - Impact of Adoption on         HTML     48K 
                Balance Sheet and Statement of Operations                        
                (Details)                                                        
79: R67         Revenue Recognition - Disaggregated Revenue         HTML    101K 
                (Details)                                                        
80: R68         Revenue Recognition - Accounts Receivable           HTML     41K 
                (Details)                                                        
81: R69         Investments Narrative (Details)                     HTML     43K 
82: R70         Impairments (Details)                               HTML     28K 
83: R71         Other Operating Expenses - Narrative (Details)      HTML     31K 
84: R72         Restructuring and Other Termination Costs           HTML     43K 
                Narrative (Details)                                              
85: R73         Fair Value Measurements - Assets and Liabilities    HTML     49K 
                Table (Details)                                                  
86: R74         Condensed Consolidating Financial Information       HTML     30K 
                Narrative (Details)                                              
87: R75         Condensed Consolidating Financial Information       HTML    150K 
                Balance Sheets Table (Details)                                   
88: R76         Condensed Consolidating Financial Information       HTML    188K 
                Income Statements Table (Details)                                
89: R77         Condensed Consolidating Financial Information       HTML    111K 
                Statements of Cash Flows Tables (Details)                        
90: R78         Subsequent Events (Details)                         HTML     74K 
92: XML         IDEA XML File -- Filing Summary                      XML    167K 
91: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
 7: EX-101.INS  XBRL Instance -- chk-20180930                        XML   6.06M 
 9: EX-101.CAL  XBRL Calculations -- chk-20180930_cal                XML    277K 
10: EX-101.DEF  XBRL Definitions -- chk-20180930_def                 XML   1.23M 
11: EX-101.LAB  XBRL Labels -- chk-20180930_lab                      XML   2.07M 
12: EX-101.PRE  XBRL Presentations -- chk-20180930_pre               XML   1.46M 
 8: EX-101.SCH  XBRL Schema -- chk-20180930                          XSD    184K 
93: ZIP         XBRL Zipped Folder -- 0000895126-18-000260-xbrl      Zip    386K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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



 <!   C:   C: 
  Exhibit  

 
 
Exhibit 31.1


CERTIFICATION
I, Robert D. Lawler, certify that:
1.
I have reviewed this Quarterly 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.

By:
/s/ ROBERT D. LAWLER      
 
 
 
 
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/30/18425,  8-K
For Period end:9/30/184
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Filing Submission 0000895126-18-000260   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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