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Chesapeake Energy Corp – ‘10-Q’ for 6/30/17 – ‘EX-31.2’

On:  Thursday, 8/3/17, at 7:54am ET   ·   For:  6/30/17   ·   Accession #:  895126-17-234   ·   File #:  1-13726

Previous ‘10-Q’:  ‘10-Q’ on 5/4/17 for 3/31/17   ·   Next:  ‘10-Q’ on 11/2/17 for 9/30/17   ·   Latest:  ‘10-Q’ on 4/30/24 for 3/31/24   ·   2 References:   

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

 8/03/17  Chesapeake Energy Corp            10-Q        6/30/17  105:15M

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   1.12M 
 2: EX-3.1.1    Chesapeake's Restated Certification of              HTML     62K 
                Incorporation                                                    
 3: EX-10.1     Amended and Restated 2014 Long Term Incentive Plan  HTML    108K 
 4: EX-12       Ratios of Earnings to Fixed Charges and Combined    HTML     65K 
                Fixed Charges                                                    
 5: EX-31.1     Chief Executive Officer Certification Pursuant to   HTML     38K 
                Section 302                                                      
 6: EX-31.2     Chief Financial Officer Certification Pursuant to   HTML     38K 
                Section 302                                                      
 7: EX-32.1     Chief Executive Officer Certification Pursuant to   HTML     32K 
                Section 906                                                      
 8: EX-32.2     Chief Financial Officer Certification Pursuant to   HTML     33K 
                Section 906                                                      
15: R1          Document and Entity Information                     HTML     50K 
16: R2          Condensed Consolidated Balance Sheets               HTML    148K 
17: R3          Condensed Consolidated Balance Sheets               HTML     59K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Operations     HTML    135K 
19: R5          Condensed Consolidated Statements of Comprehensive  HTML     52K 
                Income (Loss)                                                    
20: R6          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Loss) (Parenthetical)                                    
21: R7          Condensed Consolidated Statements of Cash Flows     HTML    138K 
22: R8          Condensed Consolidated Statements of Stockholders'  HTML    115K 
                Equity                                                           
23: R9          Condensed Consolidated Statements of Stockholders'  HTML     50K 
                Equity (Parenthetical)                                           
24: R10         Basis of Presentation and Significant Accounting    HTML    151K 
                Policies (Notes)                                                 
25: R11         Earnings Per Share (Notes)                          HTML     90K 
26: R12         Debt (Notes)                                        HTML    175K 
27: R13         Contingencies and Commitments (Notes)               HTML     65K 
28: R14         Other Liabilities (Notes)                           HTML     61K 
29: R15         Equity (Notes)                                      HTML     89K 
30: R16         Share-Based Compensation (Notes)                    HTML    146K 
31: R17         Derivative and Hedging Activities (Notes)           HTML    335K 
32: R18         Oil and Natural Gas Property Transactions (Notes)   HTML    163K 
33: R19         Variable Interest Entities (Notes)                  HTML     37K 
34: R20         Impairments (Notes)                                 HTML     53K 
35: R21         Income Taxes (Notes)                                HTML     34K 
36: R22         Fair Value Measurements (Notes)                     HTML     72K 
37: R23         Segment Information (Notes)                         HTML    155K 
38: R24         Recently Issued Accounting Standards (Notes)        HTML     35K 
39: R25         Basis of Presentation and Significant Accounting    HTML     31K 
                Policies (Policies)                                              
40: R26         Variable Interest Entities Variable Interest        HTML     33K 
                Entities (Policies)                                              
41: R27         Impairments (Policies)                              HTML     33K 
42: R28         Income Taxes Income Taxes (Policy)                  HTML     34K 
43: R29         Recently Issued Accounting Standards (Policies)     HTML     34K 
44: R30         Basis of Presentation and Significant Accounting    HTML    502K 
                Policies (Tables)                                                
45: R31         Earnings Per Share (Tables)                         HTML     92K 
46: R32         Debt (Tables)                                       HTML    155K 
47: R33         Contingencies and Commitments (Tables)              HTML     40K 
48: R34         Other Liabilities (Tables)                          HTML     62K 
49: R35         Equity (Tables)                                     HTML     94K 
50: R36         Share-Based Compensation (Tables)                   HTML    195K 
51: R37         Derivative and Hedging Activities (Tables)          HTML    404K 
52: R38         Oil and Natural Gas Property Transactions (Tables)  HTML    158K 
53: R39         Impairments (Tables)                                HTML     50K 
54: R40         Fair Value Measurements (Tables)                    HTML    148K 
55: R41         Segment Information (Tables)                        HTML    155K 
56: R42         Basis of Presentation and Significant Accounting    HTML     76K 
                Policies Basis of Presentation and Significant                   
                Accounting Policies, Condensed Consolidated Income               
                Statement Restatements Table (Details)                           
57: R43         Basis of Presentation and Significant Accounting    HTML     46K 
                Policies Basis of Presentation and Significant                   
                Accounting Policies, Condensed Consolidated                      
                Statements of Comprehensive Income (Loss)                        
                Restatements Table (Details)                                     
58: R44         Basis of Presentation and Significant Accounting    HTML     53K 
                Policies Basis of Presentation and Significant                   
                Accounting Policies, Condensed Consolidated                      
                Statements of Cash Flows Restatements Table                      
                (Details)                                                        
59: R45         Earnings Per Share - Antidilutive Securities        HTML     48K 
                Excluded from Computation of EPS Table (Details)                 
60: R46         Earnings Per Share Earnings Per Share - Schedule    HTML     74K 
                of Basic and Diluted (Details)                                   
61: R47         Debt - Long-Term Debt Table (Details)               HTML    172K 
62: R48         Debt - Long Term Debt Table (Phantom) (Details)     HTML     95K 
63: R49         Debt Debt - Term Loan (Details)                     HTML     51K 
64: R50         Debt - Senior Notes, Contingent Convertible Senior  HTML     98K 
                Notes and Convertible Senior Notes Narrative                     
                (Details)                                                        
65: R51         Debt - Revolving Credit Facility Narrative          HTML     62K 
                (Details)                                                        
66: R52         Debt - Fair Value of Other Financial Instruments    HTML     44K 
                (Table) (Details)                                                
67: R53         Commitments - Undiscounted Gathering Processing     HTML     45K 
                and Transportation Agreements Commitments Table                  
                (Details)                                                        
68: R54         Commitments - Narrative (Details)                   HTML     32K 
69: R55         Other Liabilities - Current Table (Details)         HTML     59K 
70: R56         Other Liabilities - Long-Term Table (Details)       HTML     50K 
71: R57         Equity Equity - Common Stock Table (Details)        HTML     49K 
72: R58         Equity - Preferred Stock Table (Details)            HTML     69K 
73: R59         Equity - AOCI Changes Net of Tax Table (Details)    HTML     47K 
74: R60         Equity - Narrative (Details)                        HTML     51K 
75: R61         Share-Based Compensation - Restricted Stock Table   HTML     56K 
                (Details)                                                        
76: R62         Share-Based Compensation - Equity-Classified        HTML     41K 
                Valuation Table (Details)                                        
77: R63         Share-Based Compensation - Stock Option Activity    HTML     76K 
                Table (Details)                                                  
78: R64         Share-Based Compensation - Equity-Classified        HTML     44K 
                Compensation Table (Details)                                     
79: R65         Share-Based Compensation - Liability Classified     HTML     38K 
                Valuation Table (Details)                                        
80: R66         Share-Based Compensation - Performance Share Unit   HTML     47K 
                Breakout (Details)                                               
81: R67         Share-Based Compensation - Liability-Classified     HTML     39K 
                Compensation Table (Details)                                     
82: R68         Share-Based Compensation - Narrative (Details)      HTML     74K 
83: R69         Derivative and Hedging Activities - Derivative      HTML     58K 
                Instruments Table (Details)                                      
84: R70         Derivative and Hedging Activities - Derivative      HTML     69K 
                Instruments in Balance Sheet Table (Details)                     
85: R71         Derivative and Hedging Activities - Oil, Natural    HTML     40K 
                Gas and NGL Revenues Table (Details)                             
86: R72         Derivative and Hedging Activities Derivative and    HTML     37K 
                Hedging Activities - Marketing, Gathering and                    
                Compression Revenues (Details)                                   
87: R73         Derivative and Hedging Activities - Components of   HTML     51K 
                Interest Income and Interest Expense Table                       
                (Details)                                                        
88: R74         Derivative and Hedging Activities - Cash Flow       HTML     54K 
                Hedges Components of AOCI Table (Details)                        
89: R75         Derivative and Hedging Activities - Fair Value of   HTML     65K 
                Recurring Assets and Liabilities Table (Details)                 
90: R76         Derivative and Hedging Activities - Fair Value      HTML     56K 
                Level 3 Measurements Table (Details)                             
91: R77         Derivative and Hedging Activities - Quantitative    HTML     45K 
                Disclosures Level 3 Table (Details)                              
92: R78         Derivative and Hedging Activities - Narrative       HTML     79K 
                (Details)                                                        
93: R79         Oil and Natural Gas Property Transactions - VPP     HTML     43K 
                Transactions Table (Details)                                     
94: R80         Oil and Natural Gas Property Transactions - VPP     HTML     80K 
                Volumes Produced During Period Table (Details)                   
95: R81         Oil and Natural Gas Property Transactions - VPP     HTML     49K 
                Volume Remaining to Be Delivered Table (Details)                 
96: R82         Oil and Natural Gas Property Transactions -         HTML     53K 
                Narrative (Details)                                              
97: R83         Variable Interest Entities - Narrative (Details)    HTML     53K 
98: R84         Impairments Impairments - Fixed Assets and Other    HTML     40K 
                Table (Details)                                                  
99: R85         Impairments - Narrative (Details)                   HTML     43K 
100: R86         Fair Value Measurements - Assets and Liabilities    HTML     53K  
                Table (Details)                                                  
101: R87         Segment Information - Table (Details)               HTML     77K  
102: R88         Segment Information - Narrative (Details)           HTML     37K  
104: XML         IDEA XML File -- Filing Summary                      XML    190K  
103: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K  
 9: EX-101.INS  XBRL Instance -- chk-20170630                        XML   4.94M 
11: EX-101.CAL  XBRL Calculations -- chk-20170630_cal                XML    284K 
12: EX-101.DEF  XBRL Definitions -- chk-20170630_def                 XML   1.31M 
13: EX-101.LAB  XBRL Labels -- chk-20170630_lab                      XML   2.08M 
14: EX-101.PRE  XBRL Presentations -- chk-20170630_pre               XML   1.52M 
10: EX-101.SCH  XBRL Schema -- chk-20170630                          XSD    211K 
105: ZIP         XBRL Zipped Folder -- 0000895126-17-000234-xbrl      Zip    348K  


‘EX-31.2’   —   Chief Financial Officer Certification Pursuant to Section 302


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



 <!   C:   C: 
  Exhibit  

 
 
Exhibit 31.2


CERTIFICATION
I, Domenic J. Dell’Osso, Jr., 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:
 
 
 
 
Executive Vice President and Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/178-K,  S-3ASR
For Period end:6/30/174,  4/A,  SC 13D/A,  UPLOAD
 List all Filings 


2 Subsequent Filings that Reference this Filing

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

11/09/20  Chesapeake Energy Corp.           10-Q        9/30/20   97:15M
 8/10/20  Chesapeake Energy Corp.           10-Q        6/30/20   98:14M
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Filing Submission 0000895126-17-000234   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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