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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 |
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
Exhibit |
Exhibit 31.2 |
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 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/3/17 | 8-K, S-3ASR | ||
For Period end: | 6/30/17 | 4, 4/A, SC 13D/A, UPLOAD | ||
List all Filings |
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 |