HPGP » Topics » INDEX

This excerpt taken from the HPGP DEFA14A filed Nov 9, 2009.
INDEX
 
                 
PART I. FINANCIAL INFORMATION
  Item 1.     Financial Statements (Unaudited)        
        Consolidated Balance Sheets     3  
        Consolidated Statements of Operations     4  
        Consolidated Statements of Comprehensive Income (Loss)     5  
        Consolidated Statements of Cash Flows     6  
        Consolidated Statement of Changes in Partners’ Equity     7  
        Condensed Notes to Consolidated Financial Statements (Unaudited)     8  
  Item 2.     Management’s Discussion and Analysis of Financial Condition and Results of Operations     41  
  Item 3.     Quantitative and Qualitative Disclosures About Market Risks     62  
  Item 4.     Controls and Procedures     64  
 
PART II. OTHER INFORMATION
  Item 1.     Legal Proceedings     65  
  Item 1A.     Risk Factors     65  
  Item 2.     Unregistered Sales of Equity Securities and Use of Proceeds     69  
  Item 3.     Defaults Upon Senior Securities     69  
  Item 4.     Submission of Matters to a Vote of Security Holders     69  
  Item 5.     Other Information     69  
  Item 6.     Exhibits     69  
SIGNATURES     72  
Certification of CEO under Section 302        
Certification of CFO under Section 302        
Certification of CEO under Section 906        
Certification of CFO under Section 906        


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Table of Contents

This excerpt taken from the HPGP 10-Q filed Aug 11, 2008.

Exhibit Index

 

Exhibit
Number

 

Description

3.1

Certificate of Limited Partnership of Hiland Holdings GP, LP (incorporated by reference to Exhibit 3.1 of Registrant’s Statement on form S-1 (File No. 333-134491)).

3.2

Amended and Restated Agreement of Limited Partnership of Hiland Holdings GP, LP (incorporated by reference to Exhibit 3.2 of Registrant’s Statement on form S-1 (File No. 333-134491)).

3.3

Certificate of Formation of Hiland Partners GP Holdings, LLC (incorporated by reference to Exhibit 3.3 of Registrant’s Statement on form S-1 (File No. 333-134491)).

3.4

Form of Amended and Restated Limited Liability Company Agreement of Hiland Partners GP Holdings, LLC(incorporated by reference to Exhibit 3.4 of Registrant’s Statement on form S-1. (File No. 333-134491))

31.1

Certification of Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

Certification of Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

Certification of Chief Executive Officer under Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

Certification of Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002.

 


This excerpt taken from the HPGP 10-Q filed May 9, 2008.

Exhibit Index

 

Exhibit
Number

 

 

Description

  3.1

 

Certificate of Limited Partnership of Hiland Holdings GP, LP (incorporated by reference to Exhibit 3.1 of Registrant’s Statement on form S-1 (File No. 333-134491))

  3.2

 

Form of Amended and Restated Agreement of Limited Partnership of Hiland Holdings GP, LP (incorporated by reference to Exhibit 3.2 of Registrant’s Statement on form S-1 (File No. 333-134491))

  3.3

 

Certificate of Formation of Hiland Partners GP Holdings, LLC (incorporated by reference to Exhibit 3.3 of Registrant’s Statement on form S-1 (File No. 333-134491))

  3.4

 

Form of Amended and Restated Limited Liability Company Agreement of Hiland Partners GP Holdings, LLC(incorporated by reference to Exhibit 3.4 of Registrant’s Statement on form S-1

31.1

 

Certification of Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002

31.2

 

Certification of Chief Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002

32.1

 

Certification of Chief Executive Officer under Section 906 of the Sarbanes-Oxley Act of 2002

32.2

 

Certification of Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act of 2002

 

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