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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 |
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 - 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Exhibit |
Exhibit 31.1 |
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 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/30/18 | 425, 8-K | ||
For Period end: | 9/30/18 | 4 | ||
List all Filings |