ATW » Topics » EXHIBIT INDEX

This excerpt taken from the ATW 10-Q filed Feb 6, 2009.

EXHIBIT INDEX

EXHIBIT NO.                    DESCRIPTION

3.1     Amended and Restated Certificate of Formation dated February 9, 2006 (Incorporated herein by reference to Exhibit 3.1 of our Form 10-Q filed May 12, 2008).

3.2     Amendment No. 1 to Amended and Restated Certificate of Formation dated February 14, 2008 (Incorporated herein by reference to Exhibit 3.2 of our Form 10-Q filed May 12, 2008).

3.3     Second Amended and Restated By-Laws, dated May 5, 2006 (Incorporated herein by reference to Exhibit 3.2 of our Form 10-Q filed May 12, 2008).

3.4     Amendment No. 1 to Second Amended and Restated By-Laws, dated June 7, 2007 (Incorporated herein by reference to Exhibit 3.4 of our Form 10-Q filed May 12, 2008).

4.1     Rights Agreement dated effective October 18, 2002 between the Company and Continental Stock Transfer & Trust Company (Incorporated herein by reference to Exhibit 4.1 of our Form 8-A filed October 21, 2002).

4.2     Certificate of Adjustment of Atwood Oceanics, Inc. dated as of March 17, 2006 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed March 23, 2006).

4.3     Certificate of Adjustment of Atwood Oceanics, Inc. dated as of June 25, 2008 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed June 25, 2008).

4.4     See Exhibit Nos. 3.1, 3.2, 3.3, and 3.4 hereof for provisions of our Amended and Restated Certificate of Formation (as amended) and Second Amended and Restated By-Laws (as amended) defining the rights of our

          shareholders (Incorporated herein by reference to Exhibits 3.1, 3.2, 3.3 and 3.4 of our Form 10-Q filed May 12, 2008).

10.1   Credit Agreement for $280 million dated November 25, 2008 among the Company, Atwood Oceanics Pacific Limited and Nordea Bank Finland Plc and other Financial Institutions (Incorporated herein by reference to

          Exhibit 10.2 of our Form 8-K filed November 26, 2008).

*31.1    Certification of Chief Executive Officer.
 
*31.2    Certification of Chief Financial Officer.

*32.1    Certificate of Chief Executive Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.
 

*32.2   Certificate of Chief Financial Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.

*Filed herewith
 
 

This excerpt taken from the ATW 8-K filed Feb 4, 2009.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

               99.1           Press Release dated February 4, 2009

99.2           Consolidated Statements of Operations for the Three Months ended

                  December 31, 2008 and 2007

99.3           Analysis of Revenues and Drilling Costs for the Three Months ended

                  December 31, 2008

99.4           Condensed Consolidated Balance Sheets at December 31, 2008 and

                  September 30, 2008

              99.5            Fleet Status Report at February 4, 2009

 

 

 

 

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This excerpt taken from the ATW 8-K filed Nov 24, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

Press Release dated November 24, 2008

            
99.2   

Consolidated Statements of Operations for the Three Months and Twelve Months ended September 30, 2008 and 2007

              
99.3 

Analysis of Revenues and Drilling Costs for the Three Months and Twelve Months ended September 30, 2008

                
99.4

Condensed Consolidated Balance Sheets at September 30, 2008 and September 30, 2007

           
99.5  Fleet Status Report at November 24, 2008

                                       

This excerpt taken from the ATW 8-K filed Nov 7, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

Press Release dated November 7, 2008





This excerpt taken from the ATW 8-K filed Oct 16, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

                       Press Release dated October 16, 2008




 

 


 

This excerpt taken from the ATW 8-K filed Sep 16, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

Press Release dated September 16, 2008





This excerpt taken from the ATW 8-K filed Aug 18, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

Press Release dated August 18, 2008





This excerpt taken from the ATW 10-Q filed Aug 8, 2008.

EXHIBIT INDEX

EXHIBIT NO.                    DESCRIPTION

3.1     Amended and Restated Certificate of Formation dated February 9, 2006 (Incorporated herein by reference to Exhibit 3.1 of our Form 10-Q filed May 12, 2008).

3.2     Amendment No. 1 to Amended and Restated Certificate of Formation dated February 14, 2008 (Incorporated herein by reference to Exhibit 3.2 of our Form 10-Q filed May 12, 2008).

3.3     Second Amended and Restated By-Laws, dated May 5, 2006 (Incorporated herein by reference to Exhibit 3.3 of our Form 10-Q filed May 12, 2008).

3.4     Amendment No. 1 to Second Amended and Restated By-Laws, dated June 7, 2007 (Incorporated herein by reference to Exhibit 3.4 of our Form 10-Q filed May 12, 2008).

4.1     Rights Agreement dated effective October 18, 2002 between the Company and Continental Stock Transfer & Trust Company (Incorporated herein by reference to Exhibit 4.1 of our Form 8-A filed October 21, 2002).

4.2     Certificate of Adjustment of Atwood Oceanics, Inc. dated as of March 17, 2006 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed March 23, 2006).

4.3     Certificate of Adjustment of Atwood Oceanics, Inc. dated as of June 25, 2008 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed June 25, 2008).

4.4     See Exhibit Nos. 3.1, 3.2, 3.3, and 3.4 hereof for provisions of our Amended and Restated Certificate of Formation (as amended) and Second Amended and Restated By-Laws (as amended) defining the rights of our shareholders (Incorporated herein by reference to Exhibits 3.1, 3.2, 3.3 and 3.4 of our Form 10-Q filed May 12, 2008). 

 

*10.1 Construction Contract between Atwood Oceanics Pacific Limited and Jurong       Shipyard  Pte. Ltd. dated July 4, 2008.

  *31.1  Certification of Chief Executive Officer.
 
  *31.2  Certification of Chief Financial Officer.

              *32.1  Certificate of Chief Executive Officer pursuant to Section 906 of Sarbanes –                         Oxley Act of 2002. 

              *32.2  Certificate of Chief Financial Officer pursuant to Section 906 of Sarbanes –                         Oxley Act of 2002.

*Filed herewith


 

This excerpt taken from the ATW 8-K filed Aug 7, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

 

99.1   Press Release dated August 7, 2008
99.2 Consolidated Statements of Operations for the Three Months and Nine Months ended  June 30, 2008 and 2007
99.3  Analysis of Revenues and Drilling Costs for the Three Months and Nine Months ended June 30, 2008
99.4 Condensed Consolidated Balance Sheets at June 30, 2008 and September 30, 2007
99.5  Fleet Status Report at August 7, 2008


                                  

         
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This excerpt taken from the ATW 8-K filed Jul 14, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

Press Release dated July 14, 2008





This excerpt taken from the ATW 8-K filed Jun 25, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                         DESCRIPTION

99.1     

Press Release dated June 24, 2008





This excerpt taken from the ATW 10-Q filed May 12, 2008.

EXHIBIT INDEX

EXHIBIT NO.                     DESCRIPTION
 

3.1*     Amended and Restated Certificate of Formation dated February 9, 2006.

3.2*     Amendment No. 1 to Amended and Restated Certificate of Formation dated February 14, 2008.

3.3*     Second Amended and Restated By-Laws, dated May 5, 2006.

3.4*     Amendment No. 1 to Second Amended and Restated By-Laws, dated June 7, 2007.

4.1       Rights Agreement dated effective October 18, 2002 between the Company and Continental Stock Transfer & Trust Company (Incorporated herein by reference to Exhibit 4.1 of our Form 8-A filed October 21, 2002).

4.2       Certificate of Adjustment of Atwood Oceanics, Inc. dated as of March 17, 2006 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed March 23, 2006).

4.3       See Exhibit Nos. 3.1, 3.2, 3.3, and 3.4 hereof for provisions of our Amended and Restated Certificate of Formation (as amended) and Second Amended and Restated By-Laws (as amended) defining the rights of our shareholders.

10.1     Atwood Oceanics, Inc. Retention Plan for Certain Salaried Employees effective as of January 1, 2008 (Incorporated herein by reference to Exhibit 10.2.2 of our Form 10-K filed November 29, 2007).

10.2     Construction Contract between Atwood Oceanics Pacific Limited and Jurong Shipyard Pte. Ltd. dated January 2, 2008 (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed January 3, 2008).

*31.1      Certification of Chief Executive Officer.
 
*31.2      Certification of Chief Financial Officer.

*32.1      Certificate of Chief Executive Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.
 

*32.2      Certificate of Chief Financial Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.

*Filed herewith

This excerpt taken from the ATW 8-K filed May 8, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                          DESCRIPTION

99.1     

Press Release dated May 8, 2008




99.2                         Consolidated Statements of Operations for the Three Months and Six Months ended March 31, 2008 and 2007

99.3                         Analysis of Revenues and Drilling Costs for the Three Months and Six Months ended March 31, 2008

99.4                         Condensed Consolidated Balance Sheets at March 31, 2008 and September 30, 2007

               99.5                         Fleet Status Report at May 8, 2008
 

This excerpt taken from the ATW 10-Q filed Apr 23, 2008.

EXHIBIT INDEX

EXHIBIT NO.                     DESCRIPTION
 

3.1    Amended and Restated Certificate of Formation dated February 9, 2006 (Incorporated herein by reference to Exhibit 3.1 of our Form 8-K filed February 14, 2006).

3.2    Second Amended and Restated By-Laws, dated May 5, 2006 (Incorporated herein by reference to Exhibit 3.2 of our Form 10-Q filed May 10, 2006).

3.3    Amendment No. 1 to Second Amended and Restated By-Laws, dated June 7, 2007 (Incorporated herein by reference to Exhibit 3.1 of our Form 8-K filed June 12, 2007).

4.1    Rights Agreement dated effective October 18, 2002 between the Company and Continental Stock Transfer & Trust Company (Incorporated herein by reference to Exhibit 4.1 of our Form 8-A filed October 21, 2002).

4.2    Certificate of Adjustment of Atwood Oceanics, Inc. dated as of March 17, 2006 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed March 23, 2006).

4.3    See Exhibit Nos. 3.1, 3.2, and 3.3 for provisions of our Amended and Restated Certificate of Formation and Second Amended and Restated By-Laws (as amended) defining the rights of our shareholders (Incorporated herein by reference to Exhibit 3.1 of our Form 8-K filed February 14, 2006, Exhibit 3.2 of our Form 10-Q filed May 10, 2006, and Exhibit 3.1 of our Form 8-K filed June 12, 2007).

10.1  Credit Agreement for $300 million dated October 26, 2007 among the Company, Atwood Oceanics Pacific Limited and Nordea Bank Finland Plc. and other Financial Institutions (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed November 1, 2007.

10.2  Non-Employee Directors’ Elective Deferred Compensation Plan effective December 1, 2007 (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed November 14, 2007).

10.3  Atwood Oceanics, Inc. Retention Plan for Certain Salaried Employees effective as of January 1, 2008 (Incorporated herein by reference to Exhibit 10.2.2 of our Form 10-K filed November 29, 2007).

10.4  Construction Contract between Atwood Oceanics Pacific Limited and Jurong Shipyard Pte. Ltd. dated January 2, 2008 (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed January 3, 2008).

*31.1   Certification of Chief Executive Officer.
 

*31.2   Certification of Chief Financial Officer.

*32.1   Certificate of Chief Executive Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.
 

*32.2   Certificate of Chief Financial Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.

*Filed herewith
 


This excerpt taken from the ATW 10-Q filed Feb 8, 2008.

EXHIBIT INDEX

EXHIBIT NO.                     DESCRIPTION
 

3.1    Amended and Restated Certificate of Formation dated February 9, 2006 (Incorporated herein by reference to Exhibit 3.1 of our Form 8-K filed February 14, 2006).

3.2    Second Amended and Restated By-Laws, dated May 5, 2006 (Incorporated herein by reference to Exhibit 3.2 of our Form 10-Q filed May 10, 2006).

3.3    Amendment No. 1 to Second Amended and Restated By-Laws, dated June 7, 2007 (Incorporated herein by reference to Exhibit 3.1 of our Form 8-K filed June 12, 2007).

4.1    Rights Agreement dated effective October 18, 2002 between the Company and Continental Stock Transfer & Trust Company (Incorporated herein by reference to Exhibit 4.1 of our Form 8-A filed October 21, 2002).

4.2    Certificate of Adjustment of Atwood Oceanics, Inc. dated as of March 17, 2006 (Incorporated herein by reference to Exhibit 4.1 of our Form 8-K filed March 23, 2006).

4.3    See Exhibit Nos. 3.1, 3.2, and 3.3 for provisions of our Amended and Restated Certificate of Formation and Second Amended and Restated By-Laws (as amended) defining the rights of our shareholders (Incorporated herein by reference to Exhibit 3.1 of our Form 8-K filed February 14, 2006, Exhibit 3.2 of our Form 10-Q filed May 10, 2006, and Exhibit 3.1 of our Form 8-K filed June 12, 2007).

10.1  Credit Agreement for $300 million dated October 26, 2007 among the Company, Atwood Oceanics Pacific Limited and Nordea Bank Finland Plc. and other Financial Institutions (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed November 1, 2007.

10.2  Non-Employee Directors’ Elective Deferred Compensation Plan effective December 1, 2007 (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed November 14, 2007).

10.3  Atwood Oceanics, Inc. Retention Plan for Certain Salaried Employees effective as of January 1, 2008 (Incorporated herein by reference to Exhibit 10.2.2 of our Form 10-K filed November 29, 2007).

10.4  Construction Contract between Atwood Oceanics Pacific Limited and Jurong Shipyard Pte. Ltd. dated January 2, 2008 (Incorporated herein by reference to Exhibit 10.1 of our Form 8-K filed January 3, 2008).

*31.1   Certification of Chief Executive Officer.
 

*31.2   Certification of Chief Financial Officer.

*32.1   Certificate of Chief Executive Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.
 

*32.2   Certificate of Chief Financial Officer pursuant to Section 906 of Sarbanes – Oxley Act of 2002.

*Filed herewith
 


This excerpt taken from the ATW 8-K filed Feb 7, 2008.

EXHIBIT INDEX
 

EXHIBIT NO.                          DESCRIPTION

99.1     

Press Release dated February 7, 2008




99.2                         Consolidated Statements of Operations for the Three Months ended December 31, 2007 and 2006

99.3                         Analysis of Revenues and Drilling Costs for the Three Months ended December 31, 2007

99.4                         Condensed Consolidated Balance Sheets at December 31, 2007 and September 30, 2007

               99.5                         Fleet Status Report at February 7, 2008

This excerpt taken from the ATW 8-K filed Nov 28, 2007.

EXHIBIT INDEX

 

 

EXHIBIT NO.

DESCRIPTION

 

99.1

Press Release dated November 28, 2007

 

99.2

Consolidated Statements of Operations for the Three Months and Twelve Months ended September 30, 2007 and 2006

 

99.3

Analysis of Revenues and Drilling Costs for the Three Months and Twelve Months ended September 30, 2007

 

99.4

Condensed Consolidated Balance Sheets at September 30, 2007 and 2006

 

99.5

Fleet Status Report at November 28, 2007

 

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