XEC » Topics » CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

This excerpt taken from the XEC 10-Q filed May 6, 2009.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended March 31, 2009, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

 

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This excerpt taken from the XEC 10-K filed Feb 27, 2009.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

        There was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the XEC 10-Q filed Nov 4, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended September 30, 2008, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

 

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This excerpt taken from the XEC 10-Q filed Aug 5, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended June 30, 2008, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

 

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This excerpt taken from the XEC 10-Q filed May 6, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended March 31, 2008, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

 

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This excerpt taken from the XEC 10-K filed Mar 13, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

        There was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the XEC 10-K filed Feb 28, 2008.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

        There was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the XEC 10-Q filed Nov 7, 2007.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended September 30, 2007, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

 

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This excerpt taken from the XEC 10-Q filed Aug 2, 2007.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended June 30, 2007, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

34




This excerpt taken from the XEC 10-Q filed May 9, 2007.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended March 31, 2007, that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

32




This excerpt taken from the XEC 10-K filed Feb 28, 2007.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

There was no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

This excerpt taken from the XEC 10-Q filed Nov 6, 2006.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended September 30, 2006, that have materially affected or are reasonably likely to materially affect our internal controls over financial reporting.

35




This excerpt taken from the XEC 10-Q filed Aug 3, 2006.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended June 30, 2006, that have materially affected or are reasonably likely to materially affect our internal controls over financial reporting.

 

36



 

This excerpt taken from the XEC 10-Q filed May 5, 2006.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended March 31, 2006, that have materially affected or are reasonably likely to materially affect our internal controls over financial reporting except:

 

      Cimarex completed the process of implementing its control structure over the operations of Magnum Hunter Resources, Inc., which was excluded from Management’s Sarbanes-Oxley 404 report on internal controls over financial reporting for the year ended December 31, 2005. Management has evaluated this process and concluded that our disclosure controls and procedures are effective in achieving our desired control objectives.

 

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This excerpt taken from the XEC 10-K filed Mar 9, 2006.

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

Other than the events discussed under “Internal Controls Over Financial Reporting and the Magnum Hunter Resources, Inc. Acquisition” below, there have been no changes in our internal controls over financial reporting or in other factors that occurred during the fiscal quarter ended December 31, 2005, that have materially affected or are reasonably likely to materially affect our internal controls over financial reporting.

 

This excerpt taken from the XEC 10-Q filed Nov 7, 2005.

Changes in Internal Control over Financial Reporting

 

Cimarex management considers the acquisition of Magnum Hunter Resources, Inc. on June 7, 2005, to be material to the results of operations, financial position and cash flows from the date of acquisition through September 30, 2005 and considers the internal controls and procedures of Magnum Hunter Resources, Inc. to have a material affect on the Company’s internal control over financial reporting.  Management is currently executing post merger integration plans which include converting accounting information systems and ongoing internal control evaluation.  Cimarex intends to extend its Sarbanes-Oxley Act Section 404 compliance program to include Magnum Hunter Resources, Inc. and its subsidiaries with an effective date no later than March 31, 2006.

 

Except as set forth above, we have identified no other significant changes in Cimarex’s internal control over financial reporting that occurred during the Company’s last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.  As a result, no corrective actions were required or undertaken.

 

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This excerpt taken from the XEC 10-Q filed Aug 9, 2005.

Changes in Internal Control over Financial Reporting

 

Cimarex management considers the acquisition of Magnum Hunter Resources, Inc. on June 7, 2005, to be material to the results of operations, financial position and cash flows from the date of acquisition through June 30, 2005 and considers the internal controls and procedures of Magnum Hunter Resources, Inc. to have a material affect on the Company’s internal control over financial reporting.  Management is currently executing post merger integration plans which include converting accounting information systems and ongoing internal control evaluation.  Cimarex intends to extend its Sarbanes-Oxley Act Section 404 compliance program to include Magnum Hunter Resources, Inc. with an effective date no later than March 31, 2006.

 

Except as set forth above, we have identified no other significant changes in Cimarex’s internal control over financial reporting that occurred during the Company’s last fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.  As a result, no corrective actions were required or undertaken.

 

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This excerpt taken from the XEC 10-Q filed May 9, 2005.

Changes in Internal Control over Financial Reporting

Effective February 1, 2005, the Company implemented a new accounting information system, affecting on a going forward basis, the Company’s internal control over financial reporting.  Such change was planned and performed as scheduled.

There have been no other changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the Company’s last fiscal quarter that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING

 

There have been no changes in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the Company’s last fiscal quarter that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

 

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