SEC Info - Diamond Offshore Drilling, Inc. - ‘10-Q’ for 6/30/22

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Diamond Offshore Drilling, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-31.2’

On: Wednesday, 8/10/22, at 4:10pm ET · For: 6/30/22 · Accession #: 950170-22-16462 · File #: 1-13926

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

 8/10/22  Diamond Offshore Drilling, Inc.   10-Q        6/30/22   63:9M                                     Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.91M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Document and Entity Information                     HTML     75K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    121K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     38K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    106K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Operations     HTML     22K 
                (Unaudited) (Parenthetical)                                      
15: R6          Condensed Consolidated Statements of Stockholders'  HTML     67K 
                Equity (Unaudited)                                               
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
17: R8          General Information                                 HTML     32K 
18: R9          Revenue from Contracts with Customers               HTML    127K 
19: R10         Impairment of Assets                                HTML     26K 
20: R11         Supplemental Financial Information                  HTML    231K 
21: R12         Financial Instruments and Fair Value Disclosures    HTML    133K 
22: R13         Drilling and Other Property and Equipment           HTML     59K 
23: R14         Successor Long-Term Debt                            HTML     56K 
24: R15         Commitments and Contingencies                       HTML     48K 
25: R16         Income Taxes                                        HTML     26K 
26: R17         Segments and Geographic Area Analysis               HTML    237K 
27: R18         General Information (Policies)                      HTML     29K 
28: R19         Revenue from Contracts with Customers (Tables)      HTML    117K 
29: R20         Supplemental Financial Information (Tables)         HTML    234K 
30: R21         Financial Instruments and Fair Value Disclosures    HTML    119K 
                (Tables)                                                         
31: R22         Drilling and Other Property and Equipment (Tables)  HTML     58K 
32: R23         Successor Long-Term Debt (Tables)                   HTML     39K 
33: R24         Segments and Geographic Area Analysis (Tables)      HTML    230K 
34: R25         General Information - Additional Information        HTML     22K 
                (Detail)                                                         
35: R26         Revenue from Contracts with Customers - Additional  HTML     27K 
                Information (Detail)                                             
36: R27         Revenue from Contracts with Customers - Summary of  HTML     32K 
                Information about Receivables, Contract Assets and               
                Contract Liabilities from Contracts with Customers               
                (Detail)                                                         
37: R28         Revenue from Contracts with Customers - Summary of  HTML     34K 
                Significant Changes in Contract Assets and                       
                Contract Liabilities Balances (Detail)                           
38: R29         Revenue from Contracts with Customers - Summary of  HTML     52K 
                Specified Types of Revenue Expected to be                        
                Recognized in Future Related to Unsatisfied                      
                Performance Obligations (Detail)                                 
39: R30         Revenue from Contracts with Customers - Summary of  HTML     30K 
                Specified Types of Revenue Expected to be                        
                Recognized in Future Related to Unsatisfied                      
                Performance Obligations (Detail 1)                               
40: R31         Impairment of Assets - Additional Information       HTML     32K 
                (Detail)                                                         
41: R32         Supplemental Financial Information - Accounts       HTML     42K 
                Receivable, Net of Allowance for Credit Losses                   
                (Detail)                                                         
42: R33         Supplemental Financial Information - Prepaid        HTML     42K 
                Expenses and Other Current Assets (Detail)                       
43: R34         Supplemental Financial Information - Accrued        HTML     45K 
                Liabilities (Detail)                                             
44: R35         Supplemental Financial Information - Noncash        HTML     41K 
                Operating, Investing and Financing Activities                    
                (Detail)                                                         
45: R36         Supplemental Financial Information - Noncash        HTML     23K 
                Operating, Investing and Financing Activities                    
                (Detail) (Parenthetical)                                         
46: R37         Financial Instruments and Fair Value Disclosures -  HTML     38K 
                Additional Information (Detail)                                  
47: R38         Financial Instruments and Fair Value Disclosures -  HTML     41K 
                Assets Measured at Fair Value on Recurring and                   
                Nonrecurring Basis (Detail)                                      
48: R39         Financial Instruments and Fair Value Disclosures -  HTML     23K 
                Assets Measured at Fair Value on Nonrecurring                    
                Basis (Parenthetical) (Detail)                                   
49: R40         Financial Instruments and Fair Value Disclosures -  HTML     30K 
                Fair Value and Related Carrying Values of Our Debt               
                Instruments (Detail)                                             
50: R41         Drilling and Other Property and Equipment -         HTML     38K 
                Summary of Cost and Accumulated Depreciation of                  
                Drilling and Other Property and Equipment (Detail)               
51: R42         Drilling and Other Property and Equipment -         HTML     26K 
                Additional Information (Detail)                                  
52: R43         Successor Long-Term Debt - Additional Information   HTML     31K 
                (Details)                                                        
53: R44         Successor Long-Term Debt - Summary of Carrying      HTML     29K 
                Value of Long-term Debt, Net of Unamortized                      
                Discount, Premium and Debt Issuance Costs (Detail)               
54: R45         Successor Long-Term Debt - Exit Revolving Credit    HTML     46K 
                Agreement - Additional Information (Detail)                      
55: R46         Successor Long-Term Debt - Exit Term Loan Credit    HTML     35K 
                Agreement - Additional Information (Detail)                      
56: R47         Commitments and Contingencies - Additional          HTML     61K 
                Information (Detail)                                             
57: R48         Segments and Geographic Area Analysis - Additional  HTML     24K 
                Information (Detail)                                             
58: R49         Segments and Geographic Area Analysis - Summary of  HTML     61K 
                Information about Disaggregated Revenue by Country               
                (Detail)                                                         
61: XML         IDEA XML File -- Filing Summary                      XML    117K 
59: XML         XBRL Instance -- ck0000949039-20220630_htm           XML   2.23M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 6: EX-101.CAL  XBRL Calculations -- ck0000949039-20220630_cal       XML    139K 
 9: EX-101.DEF  XBRL Definitions -- ck0000949039-20220630_def        XML    468K 
 5: EX-101.LAB  XBRL Labels -- ck0000949039-20220630_lab             XML   1.06M 
 7: EX-101.PRE  XBRL Presentations -- ck0000949039-20220630_pre      XML    749K 
 8: EX-101.SCH  XBRL Schema -- ck0000949039-20220630                 XSD    157K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              345±   550K 
63: ZIP         XBRL Zipped Folder -- 0000950170-22-016462-xbrl      Zip    291K

‘EX-31.2’ — Certification — §302 – SOA’02

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

EX-31.2

Exhibit 31.2

I, Dominic A. Savarino, certify that:

I have reviewed this Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 of Diamond Offshore Drilling, Inc.;

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;

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;

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

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: August 10, 2022

/s/ Dominic A. Savarino

Dominic A. Savarino

Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	8/10/22	8-K
For Period end:	6/30/22
		List all Filings

2 Previous Filings that this Filing References

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

 5/11/22  Diamond Offshore Drilling, Inc.   8-K:8,9     4/21/22   12:228K                                   Donnelley … Solutions/FA
 4/29/21  Diamond Offshore Drilling, Inc.   8-K:1,2,3,5 4/23/21   23:7.2M                                   Donnelley … Solutions/FA

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Filing Submission 0000950170-22-016462 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)