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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
PART I
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
15
Item 2.
Properties
16
Item 3.
Legal Proceedings
27
Item 4.
Submission of Matters to a Vote of Security Holders
27
PART II
Item 5.
Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
28
Item 6.
Selected Financial Data
30
Item 7.
Managements Discussion and Analysis of Financial Condition and Results of Operations
31
Item 7A.
Quantitative and Qualitative Disclosures about Market Risk
70
Item 8.
Financial Statements and Supplementary Data
73
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
140
Item 9A.
Controls and Procedures
140
Item 9B.
Other Information
140
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
141
Item 11.
Executive Compensation
141
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
141
Item 13.
Certain Relationships and Related Transactions, and Director Independence
141
Item 14.
Principal Accounting Fees and Services
141
PART IV
Item 15.
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
PART I
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
15
Item 2.
Properties
16
Item 3.
Legal Proceedings
27
Item 4.
Submission of Matters to a Vote of Security Holders
27
PART II
Item 5.
Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
28
Item 6.
Selected Financial Data
30
Item 7.
Managements Discussion and Analysis of Financial Condition and Results of Operations
31
Item 7A.
Quantitative and Qualitative Disclosures about Market Risk
70
Item 8.
Financial Statements and Supplementary Data
73
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
140
Item 9A.
Controls and Procedures
140
Item 9B.
Other Information
140
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
141
Item 11.
Executive Compensation
141
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
141
Item 13.
Certain Relationships and Related Transactions, and Director Independence
141
Item 14.
Principal Accounting Fees and Services
141
PART IV
Item 15.
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
PART I
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
15
Item 2.
Properties
16
Item 3.
Legal Proceedings
27
Item 4.
Submission of Matters to a Vote of Security
Holders
27
PART II
Item 5.
Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities
28
Item 6.
Selected Financial Data
30
Item 7.
Managements Discussion and Analysis of
Financial Condition and Results of Operations
31
Item 7A.
Quantitative and Qualitative Disclosures about
Market Risk
70
Item 8.
Financial Statements and Supplementary Data
73
Item 9.
Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
140
Item 9A.
Controls and Procedures
140
Item 9B.
Other Information
140
PART III
Item 10.
Directors, Executive Officers and Corporate
Governance
141
Item 11.
Executive Compensation
141
Item 12.
Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters
141
Item 13.
Certain Relationships and Related Transactions,
and Director Independence
141
Item 14.
Principal Accounting Fees and Services
141
PART IV
Item 15.
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
PART I
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
15
Item 2.
Properties
16
Item 3.
Legal Proceedings
27
Item 4.
Submission of Matters to a Vote of Security
Holders
27
PART II
Item 5.
Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities
28
Item 6.
Selected Financial Data
30
Item 7.
Managements Discussion and Analysis of
Financial Condition and Results of Operations
31
Item 7A.
Quantitative and Qualitative Disclosures about
Market Risk
70
Item 8.
Financial Statements and Supplementary Data
73
Item 9.
Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
140
Item 9A.
Controls and Procedures
140
Item 9B.
Other Information
140
PART III
Item 10.
Directors, Executive Officers and Corporate
Governance
141
Item 11.
Executive Compensation
141
Item 12.
Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters
141
Item 13.
Certain Relationships and Related Transactions,
and Director Independence
141
Item 14.
Principal Accounting Fees and Services
141
PART IV
Item 15.
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
These excerpts taken from the
DVN 10-K
filed Jun 9, 2008.
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
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
16
Item 2.
Properties
16
Item 3.
Legal Proceedings
26
Item 4.
Submission of Matters to a Vote of Security Holders
26
PART II
Item 5.
Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
27
Item 6.
Selected Financial Data
28
Item 7.
Managements Discussion and Analysis of Financial Condition and Results of Operations
29
Item 7A.
Quantitative and Qualitative Disclosures about Market Risk
63
Item 8.
Financial Statements and Supplementary Data
65
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
129
Item 9A.
Controls and Procedures
129
Item 9B.
Other Information
129
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
130
Item 11.
Executive Compensation
130
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
130
Item 13.
Certain Relationships and Related Transactions, and Director Independence
130
Item 14.
Principal Accounting Fees and Services
130
PART IV
Item 15.
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
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
16
Item 2.
Properties
16
Item 3.
Legal Proceedings
26
Item 4.
Submission of Matters to a Vote of Security
Holders
26
PART II
Item 5.
Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities
27
Item 6.
Selected Financial Data
28
Item 7.
Managements Discussion and Analysis of
Financial Condition and Results of Operations
29
Item 7A.
Quantitative and Qualitative Disclosures about
Market Risk
63
Item 8.
Financial Statements and Supplementary Data
65
Item 9.
Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
129
Item 9A.
Controls and Procedures
129
Item 9B.
Other Information
129
PART III
Item 10.
Directors, Executive Officers and Corporate
Governance
130
Item 11.
Executive Compensation
130
Item 12.
Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters
130
Item 13.
Certain Relationships and Related Transactions,
and Director Independence
130
Item 14.
Principal Accounting Fees and Services
130
PART IV
Item 15.
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
PART I
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
16
Item 2.
Properties
16
Item 3.
Legal Proceedings
26
Item 4.
Submission of Matters to a Vote of Security Holders
26
PART II
Item 5.
Market for Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
27
Item 6.
Selected Financial Data
28
Item 7.
Managements Discussion and Analysis of Financial Condition and Results of Operations
29
Item 7A.
Quantitative and Qualitative Disclosures about Market Risk
63
Item 8.
Financial Statements and Supplementary Data
65
Item 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
129
Item 9A.
Controls and Procedures
129
Item 9B.
Other Information
129
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
130
Item 11.
Executive Compensation
130
Item 12.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
130
Item 13.
Certain Relationships and Related Transactions, and Director Independence
130
Item 14.
Principal Accounting Fees and Services
130
PART IV
Item 15.
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
PART I
Item 1.
Business
5
Item 1A.
Risk Factors
12
Item 1B.
Unresolved Staff Comments
16
Item 2.
Properties
16
Item 3.
Legal Proceedings
26
Item 4.
Submission of Matters to a Vote of Security
Holders
26
PART II
Item 5.
Market for Common Equity, Related Stockholder
Matters and Issuer Purchases of Equity Securities
27
Item 6.
Selected Financial Data
28
Item 7.
Managements Discussion and Analysis of
Financial Condition and Results of Operations
29
Item 7A.
Quantitative and Qualitative Disclosures about
Market Risk
63
Item 8.
Financial Statements and Supplementary Data
65
Item 9.
Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
129
Item 9A.
Controls and Procedures
129
Item 9B.
Other Information
129
PART III
Item 10.
Directors, Executive Officers and Corporate
Governance
130
Item 11.
Executive Compensation
130
Item 12.
Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters
130
Item 13.
Certain Relationships and Related Transactions,
and Director Independence
130
Item 14.
Principal Accounting Fees and Services
130
PART IV
Item 15.
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
EXCERPTS ON THIS PAGE:
10-K (4 sections)
Feb 27, 2009
10-K (2 sections)
Jun 9, 2008
10-K (2 sections)
Feb 28, 2008
RELATED TOPICS for DVN:
Definitions
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