DVN » Topics » INDEX TO FORM 10-K ANNUAL REPORT TO THE SECURITIES AND EXCHANGE COMMISSION

These excerpts taken from the DVN 10-K filed Feb 27, 2009.
INDEX TO FORM 10-K ANNUAL REPORT
TO THE SECURITIES AND EXCHANGE COMMISSION
 
                 
        Definitions     3  
        Disclosure Regarding Forward-looking Statements     3  
       
      Business     5  
      Risk Factors     12  
      Unresolved Staff Comments     15  
      Properties     16  
      Legal Proceedings     27  
      Submission of Matters to a Vote of Security Holders     27  
       
      Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     28  
      Selected Financial Data     30  
      Management’s Discussion and Analysis of Financial Condition and Results of Operations     31  
      Quantitative and Qualitative Disclosures about Market Risk     70  
      Financial Statements and Supplementary Data     73  
      Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     140  
      Controls and Procedures     140  
      Other Information     140  
       
      Directors, Executive Officers and Corporate Governance     141  
      Executive Compensation     141  
      Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     141  
      Certain Relationships and Related Transactions, and Director Independence     141  
      Principal Accounting Fees and Services     141  
       
      Exhibits and Financial Statement Schedules     142  
 EX-10.19
 EX-10.27
 EX-12
 EX-21
 EX-23.1
 EX-23.2
 EX-23.3
 EX-23.4
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2


2


Table of Contents

 
INDEX TO FORM 10-K ANNUAL REPORT
TO THE SECURITIES AND EXCHANGE COMMISSION
 
                 
        Definitions     3  
        Disclosure Regarding Forward-looking Statements     3  
       
      Business     5  
      Risk Factors     12  
      Unresolved Staff Comments     15  
      Properties     16  
      Legal Proceedings     27  
      Submission of Matters to a Vote of Security Holders     27  
       
      Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     28  
      Selected Financial Data     30  
      Management’s Discussion and Analysis of Financial Condition and Results of Operations     31  
      Quantitative and Qualitative Disclosures about Market Risk     70  
      Financial Statements and Supplementary Data     73  
      Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     140  
      Controls and Procedures     140  
      Other Information     140  
       
      Directors, Executive Officers and Corporate Governance     141  
      Executive Compensation     141  
      Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     141  
      Certain Relationships and Related Transactions, and Director Independence     141  
      Principal Accounting Fees and Services     141  
       
      Exhibits and Financial Statement Schedules     142  
 EX-10.19
 EX-10.27
 EX-12
 EX-21
 EX-23.1
 EX-23.2
 EX-23.3
 EX-23.4
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2


2


Table of Contents

 
INDEX TO
FORM 10-K
ANNUAL REPORT

TO THE SECURITIES AND EXCHANGE COMMISSION



 

















































































































































































































































































































                 
 

 
 

 

Definitions

 
 

3
 
 

 
 

 

Disclosure Regarding Forward-looking
Statements


 
 

3
 



 
 

 
 
 


 

 

Business

 
 

5
 
 


 

 

Risk Factors

 
 

12
 
 


 

 

Unresolved Staff Comments

 
 

15
 
 


 

 

Properties

 
 

16
 
 


 

 

Legal Proceedings

 
 

27
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

27
 



 
 

 
 
 


 

 

Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities


 
 

28
 
 


 

 

Selected Financial Data

 
 

30
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

31
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

70
 
 


 

 

Financial Statements and Supplementary Data

 
 

73
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

140
 
 


 

 

Controls and Procedures

 
 

140
 
 


 

 

Other Information

 
 

140
 



 
 

 
 
 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

141
 
 


 

 

Executive Compensation

 
 

141
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

141
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

141
 
 


 

 

Principal Accounting Fees and Services

 
 

141
 



 
 

 
 
 


 

 

Exhibits and Financial Statement Schedules

 
 

142
 
 EX-10.19
 EX-10.27
 EX-12
 EX-21
 EX-23.1
 EX-23.2
 EX-23.3
 EX-23.4
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2













2





Table of Contents





 




INDEX TO
FORM 10-K
ANNUAL REPORT

TO THE SECURITIES AND EXCHANGE COMMISSION



 

















































































































































































































































































































                 
 

 
 

 

Definitions

 
 

3
 
 

 
 

 

Disclosure Regarding Forward-looking
Statements


 
 

3
 



 
 

 
 
 


 

 

Business

 
 

5
 
 


 

 

Risk Factors

 
 

12
 
 


 

 

Unresolved Staff Comments

 
 

15
 
 


 

 

Properties

 
 

16
 
 


 

 

Legal Proceedings

 
 

27
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

27
 



 
 

 
 
 


 

 

Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities


 
 

28
 
 


 

 

Selected Financial Data

 
 

30
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

31
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

70
 
 


 

 

Financial Statements and Supplementary Data

 
 

73
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

140
 
 


 

 

Controls and Procedures

 
 

140
 
 


 

 

Other Information

 
 

140
 



 
 

 
 
 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

141
 
 


 

 

Executive Compensation

 
 

141
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

141
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

141
 
 


 

 

Principal Accounting Fees and Services

 
 

141
 



 
 

 
 
 


 

 

Exhibits and Financial Statement Schedules

 
 

142
 
 EX-10.19
 EX-10.27
 EX-12
 EX-21
 EX-23.1
 EX-23.2
 EX-23.3
 EX-23.4
 EX-31.1
 EX-31.2
 EX-32.1
 EX-32.2













2





Table of Contents



INDEX TO FORM 10-K ANNUAL REPORT
TO THE SECURITIES AND EXCHANGE COMMISSION
 
                 
        Page
 
        Explanatory Note     i  
        Definitions     3  
        Disclosure Regarding Forward-Looking Statements     3  
 
PART I
      Business     5  
      Risk Factors     12  
      Unresolved Staff Comments     16  
      Properties     16  
      Legal Proceedings     26  
      Submission of Matters to a Vote of Security Holders     26  
 
PART II
      Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     27  
      Selected Financial Data     28  
      Management’s Discussion and Analysis of Financial Condition and Results of Operations     29  
      Quantitative and Qualitative Disclosures about Market Risk     63  
      Financial Statements and Supplementary Data     65  
      Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     129  
      Controls and Procedures     129  
      Other Information     129  
 
PART III
      Directors, Executive Officers and Corporate Governance     130  
      Executive Compensation     130  
      Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     130  
      Certain Relationships and Related Transactions, and Director Independence     130  
      Principal Accounting Fees and Services     130  
 
PART IV
      Exhibits and Financial Statement Schedules     131  
 First Amendment to Credit Agreement
 Third Amendment to Amended and Restated Credit Agreement
 Statement of Computations of Ratios of Earnings to Fixed Charges
 Subsidiaries
 Consent of KPMG LLP
 Consent of LaRoche Petroleum Consultants
 Consent of Ryder Scott Company, L.P.
 Consent of AJM Petroleum Consultants
 Certification of J. Larry Nichols Pursuant to Section 302
 Certification of Danny J. Heatly Pursuant to Section 302
 Certification of J. Larry Nichols Pursuant to Section 906
 Certification of Danny J. Heatly Pursuant to Secton 906


2


Table of Contents

INDEX TO
FORM 10-K
ANNUAL REPORT

TO THE SECURITIES AND EXCHANGE COMMISSION



 



























































































































































































































































































































                 

 

 

 

 

Page
 
 

 
 

 

Explanatory Note

 
 

i
 
 

 
 

 

Definitions

 
 

3
 
 

 
 

 

Disclosure Regarding
Forward-Looking
Statements

 
 

3
 

 

PART I
 


 

 

Business

 
 

5
 
 


 

 

Risk Factors

 
 

12
 
 


 

 

Unresolved Staff Comments

 
 

16
 
 


 

 

Properties

 
 

16
 
 


 

 

Legal Proceedings

 
 

26
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

26
 

 

PART II
 


 

 

Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities


 
 

27
 
 


 

 

Selected Financial Data

 
 

28
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

29
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

63
 
 


 

 

Financial Statements and Supplementary Data

 
 

65
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

129
 
 


 

 

Controls and Procedures

 
 

129
 
 


 

 

Other Information

 
 

129
 

 

PART III
 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

130
 
 


 

 

Executive Compensation

 
 

130
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

130
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

130
 
 


 

 

Principal Accounting Fees and Services

 
 

130
 

 

PART IV
 


 

 

Exhibits and Financial Statement Schedules

 
 

131
 
 First Amendment to Credit Agreement
 Third Amendment to Amended and Restated Credit Agreement
 Statement of Computations of Ratios of Earnings to Fixed Charges
 Subsidiaries
 Consent of KPMG LLP
 Consent of LaRoche Petroleum Consultants
 Consent of Ryder Scott Company, L.P.
 Consent of AJM Petroleum Consultants
 Certification of J. Larry Nichols Pursuant to Section 302
 Certification of Danny J. Heatly Pursuant to Section 302
 Certification of J. Larry Nichols Pursuant to Section 906
 Certification of Danny J. Heatly Pursuant to Secton 906













2





Table of Contents







These excerpts taken from the DVN 10-K filed Feb 28, 2008.
INDEX TO FORM 10-K ANNUAL REPORT
TO THE SECURITIES AND EXCHANGE COMMISSION
 
                 
        Page
 
        Definitions     3  
        Disclosure Regarding Forward-Looking Statements     3  
      Business     5  
      Risk Factors     12  
      Unresolved Staff Comments     16  
      Properties     16  
      Legal Proceedings     26  
      Submission of Matters to a Vote of Security Holders     26  
      Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     27  
      Selected Financial Data     28  
      Management’s Discussion and Analysis of Financial Condition and Results of Operations     29  
      Quantitative and Qualitative Disclosures about Market Risk     63  
      Financial Statements and Supplementary Data     65  
      Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     129  
      Controls and Procedures     129  
      Other Information     129  
      Directors, Executive Officers and Corporate Governance     130  
      Executive Compensation     130  
      Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     130  
      Certain Relationships and Related Transactions, and Director Independence     130  
      Principal Accounting Fees and Services     130  
      Exhibits and Financial Statement Schedules     131  
 First Amendment to Credit Agreement
 Third Amendment to Amended and Restated Credit Agreement
 Statement of Computations of Ratio of Earnings to Combined Fixed Charges
 Registrant's Significant Subsidiaries
 Consent of KPMG LLP
 Consent of LaRoche Petroleum Consultants
 Consent of Ryder Scott Company, L.P.
 Consent of AJM Petroleum Consultants
 Certification of J. Larry Nichols Pursuant to Section 302
 Certification of Danny J. Heatly Pursuant to Section 302
 Certification of J. Larry Nichols Pursuant to Section 906
 Certification of Danny J. Heatly Pursuant to Section 906


2


Table of Contents

INDEX TO
FORM 10-K
ANNUAL REPORT

TO THE SECURITIES AND EXCHANGE COMMISSION



 




































































































































































































































































































                 

 

 

 

 

Page
 
 

 
 

 

Definitions

 
 

3
 
 

 
 

 

Disclosure Regarding
Forward-Looking
Statements

 
 

3
 


 


 

 

Business

 
 

5
 
 


 

 

Risk Factors

 
 

12
 
 


 

 

Unresolved Staff Comments

 
 

16
 
 


 

 

Properties

 
 

16
 
 


 

 

Legal Proceedings

 
 

26
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

26
 


 


 

 

Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities


 
 

27
 
 


 

 

Selected Financial Data

 
 

28
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

29
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

63
 
 


 

 

Financial Statements and Supplementary Data

 
 

65
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

129
 
 


 

 

Controls and Procedures

 
 

129
 
 


 

 

Other Information

 
 

129
 


 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

130
 
 


 

 

Executive Compensation

 
 

130
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

130
 
 


 

 

Certain Relationships and Related Transactions,
and Director Independence


 
 

130
 
 


 

 

Principal Accounting Fees and Services

 
 

130
 


 


 

 

Exhibits and Financial Statement Schedules

 
 

131
 
 First Amendment to Credit Agreement
 Third Amendment to Amended and Restated Credit Agreement
 Statement of Computations of Ratio of Earnings to Combined Fixed Charges
 Registrant's Significant Subsidiaries
 Consent of KPMG LLP
 Consent of LaRoche Petroleum Consultants
 Consent of Ryder Scott Company, L.P.
 Consent of AJM Petroleum Consultants
 Certification of J. Larry Nichols Pursuant to Section 302
 Certification of Danny J. Heatly Pursuant to Section 302
 Certification of J. Larry Nichols Pursuant to Section 906
 Certification of Danny J. Heatly Pursuant to Section 906













2





Table of Contents







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