DNE » Topics » TABLE of CONTENTS

These excerpts taken from the DNE 10-K filed Mar 5, 2009.

TABLE OF CONTENTS

 

Cautionary Notice Regarding Forward-Looking Statements

   1

PART I

   2

Item 1. and Item 2. Business and Properties

   2

Item 1A. Risk Factors

   13

Item 1B. Unresolved Staff Comments

   23

Item 3. Legal Proceedings

   23

Item 4. Submission of Matters to a Vote of Security Holders of the Registrant

   23

PART II

   24

Item  5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

   24

Item 6. Selected Financial Data

   27

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   27

Item 7A. Qualitative and Quantitative Disclosures About Market Risk

   38

Item 8. Financial Statements and Supplementary Data

   38

Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

   38

Item 9A. Controls and Procedures

   38

Item 9B. Other Information

   41

PART III

   41

Item 10. Directors, Executive Officers and Corporate Governance

  

Item 11. Executive Compensation

  

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters

  

Item 13. Certain Relationships and Related Transactions, and Director Independence

  

Item 14. Principal Accountant Fees and Services

  

PART IV

   42

Item 15. Exhibits and Financial Statement Schedules

   42

List of Subsidiaries

  

Consent of DeGolyer and MacNaughton, independent petroleum engineers

  

Certification of CEO Pursuant to Section 302

  

Certification of CFO Pursuant to Section 302

  

Certification of CEO Pursuant to Section 906

  

Certification of CFO Pursuant to Section 906

  

Summary of Reserve Report

  


Table of Contents

TABLE OF CONTENTS

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 
















































































































































Cautionary Notice Regarding Forward-Looking Statements

  1

PART I

  2

Item 1. and Item 2. Business and Properties

  2

Item 1A. Risk Factors

  13

Item 1B. Unresolved Staff Comments

  23

Item 3. Legal Proceedings

  23

Item 4. Submission of Matters to a Vote of Security Holders of the Registrant

  23

PART II

  24

Item 
5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

  24

Item 6. Selected Financial Data

  27

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

  27

Item 7A. Qualitative and Quantitative Disclosures About Market Risk

  38

Item 8. Financial Statements and Supplementary Data

  38

Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

  38

Item 9A. Controls and Procedures

  38

Item 9B. Other Information

  41

PART III

  41

Item 10. Directors, Executive Officers and Corporate Governance

  

Item 11. Executive Compensation

  

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters

  

Item 13. Certain Relationships and Related Transactions, and Director Independence

  

Item 14. Principal Accountant Fees and Services

  

PART IV

  42

Item 15. Exhibits and Financial Statement Schedules

  42

List of Subsidiaries

  

Consent of DeGolyer and MacNaughton, independent petroleum engineers

  

Certification of CEO Pursuant to Section 302

  

Certification of CFO Pursuant to Section 302

  

Certification of CEO Pursuant to Section 906

  

Certification of CFO Pursuant to Section 906

  

Summary of Reserve Report

  





Table of Contents


These excerpts taken from the DNE 10-K filed Mar 10, 2008.

TABLE OF CONTENTS

 

Cautionary Notice Regarding Forward-Looking Statements

   2

PART I

   3

Item 1. and Item 2. Business and Properties

   3

Item 1A. Risk Factors

   16

Item 1B. Unresolved Staff Comments

   28

Item 3. Legal Proceedings

   28

Item 4. Submission of Matters to a Vote of Security Holders of the Registrant

   29

PART II

   30

Item 5. Market for Registrant’s Common Stock, Related Shareholder Matters and Issuer Purchases of Equity Securities

   30

Item 6. Selected Financial Data

   33

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

   33

Item 7A. Qualitative and Quantitative Disclosures About Market Risk

   43

Item 8. Financial Statements and Supplementary Data

   43

Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

   43

Item 9A. Controls and Procedures

   43

Item 9B. Other Information

   44

PART III

   44

Item 10. Directors, Executive Officers and Corporate Governance

   44

Item 11. Executive Compensation

   44

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters

   44

Item 13. Certain Relationships and Related Transactions, and Director Independence

   44

Item 14. Principal Accountant Fees and Services

   44

PART IV

   45

Item 15. Exhibits and Financial Statement Schedules

   45

Certificate of Correction to Certificate of Designations, dated February 26, 2008

  

Form of Global 10 1/2% Senior Secured Exchange Note due 2012

  

Code of Conduct and Ethics

  

List of Subsidiaries

  

Consent of DeGolyer and MacNaughton, independent petroleum engineers

  

Certification of CEO Pursuant to Section 302

  

Certification of CFO Pursuant to Section 302

  

Certification of CEO Pursuant to Section 906

  

Certification of CFO Pursuant to Section 906

  

Summary of Reserve Report

  


TABLE OF CONTENTS

 





























































































































































Cautionary Notice Regarding Forward-Looking Statements

  2

PART I

  3

Item 1. and Item 2. Business and Properties

  3

Item 1A. Risk Factors

  16

Item 1B. Unresolved Staff Comments

  28

Item 3. Legal Proceedings

  28

Item 4. Submission of Matters to a Vote of Security Holders of the Registrant

  29

PART II

  30

Item 5. Market for Registrant’s Common Stock, Related Shareholder Matters and Issuer Purchases of Equity Securities

  30

Item 6. Selected Financial Data

  33

Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations

  33

Item 7A. Qualitative and Quantitative Disclosures About Market Risk

  43

Item 8. Financial Statements and Supplementary Data

  43

Item 9. Changes In and Disagreements With Accountants on Accounting and Financial Disclosure

  43

Item 9A. Controls and Procedures

  43

Item 9B. Other Information

  44

PART III

  44

Item 10. Directors, Executive Officers and Corporate Governance

  44

Item 11. Executive Compensation

  44

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters

  44

Item 13. Certain Relationships and Related Transactions, and Director Independence

  44

Item 14. Principal Accountant Fees and Services

  44

PART IV

  45

Item 15. Exhibits and Financial Statement Schedules

  45

Certificate of Correction to Certificate of Designations, dated February 26, 2008

  

Form of Global 10 1/2% Senior Secured Exchange Note due 2012

  

Code of Conduct and Ethics

  

List of Subsidiaries

  

Consent of DeGolyer and MacNaughton, independent petroleum engineers

  

Certification of CEO Pursuant to Section 302

  

Certification of CFO Pursuant to Section 302

  

Certification of CEO Pursuant to Section 906

  

Certification of CFO Pursuant to Section 906

  

Summary of Reserve Report

  






This excerpt taken from the DNE 8-K filed Apr 24, 2007.

TABLE of CONTENTS

 

      Page

FORWARD

   4

Scope of Investigation

   4

Authority

   5

Source of Information

   5

CLASSIFICATION of RESERVES

   5

ESTIMATION of RESERVES

   6

VALUATION of RESERVES

   8

SUMMARY and CONCLUSION

   9

APPENDIX

  


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