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These excerpts taken from the NFX 10-K filed Feb 27, 2009. Changes
in Internal Control over Financial Reporting
As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial
Officer, of our internal control over financial reporting to
determine whether any changes occurred during the fourth quarter
of 2008 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial
reporting. Based on that evaluation, there were no changes in
our internal control over financial reporting that have
materially affected or are reasonably likely to materially
affect our internal control over financial reporting.
None.
Changes in Internal Control over Financial Reporting As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of our internal control over financial reporting to determine whether any changes occurred during the fourth quarter of 2008 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, there were no changes in our internal control over financial reporting that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
None. These excerpts taken from the NFX 10-K filed Feb 29, 2008. Changes
in Internal Control over Financial Reporting
As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial
Officer, of our internal control over financial reporting to
determine whether any changes occurred during the fourth quarter
of 2007 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial
reporting. Based on that evaluation, there were no changes in
our internal control over financial reporting or in other
factors that have materially affected or are reasonably likely
to materially affect our internal control over financial
reporting.
None.
Table of Contents
Changes in Internal Control over Financial Reporting As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of our internal control over financial reporting to determine whether any changes occurred during the fourth quarter of 2007 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, there were no changes in our internal control over financial reporting or in other factors that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
None.
Table of ContentsThese excerpts taken from the NFX 10-K filed Jan 15, 2008. Changes
in Internal Control over Financial Reporting
As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial
Officer, of our internal control over financial reporting to
determine whether any changes occurred during the fourth quarter
of 2006 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial
reporting. Based on that evaluation, there were no changes in
our internal control over financial reporting or in other
factors that have materially affected or are reasonably likely
to materially affect our internal control over financial
reporting.
None.
Table of Contents
Changes in Internal Control over Financial Reporting As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, of our internal control over financial reporting to determine whether any changes occurred during the fourth quarter of 2006 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Based on that evaluation, there were no changes in our internal control over financial reporting or in other factors that have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
None.
Table of ContentsThis excerpt taken from the NFX 10-K filed Mar 1, 2007. Changes
in Internal Control over Financial Reporting
As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial
Officer, of our internal control over financial reporting to
determine whether any changes occurred during the fourth quarter
of 2006 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial
reporting. Based on that evaluation, there were no changes in
our internal control over financial reporting or in other
factors that have materially affected or are reasonably likely
to materially affect our internal control over financial
reporting.
None.
Table of Contents
This excerpt taken from the NFX 10-K filed Feb 28, 2007. Changes
in Internal Control over Financial Reporting
As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial
Officer, of our internal control over financial reporting to
determine whether any changes occurred during the fourth quarter
of 2005 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial
reporting. Based on that evaluation, there were no changes in
our internal control over financial reporting or in other
factors that have materially affected or are reasonably likely
to materially affect our internal control over financial
reporting.
Management’s report on internal control over financial
reporting for 2004 excluded the Rocky Mountains Division from
its assessment because the division was formed with the
acquisition of Inland Resources in a purchase business
combination in late 2004. During 2005, management’s
assessment included the internal controls of our Rocky Mountains
Division.
None.
Table of Contents
This excerpt taken from the NFX 10-K filed Mar 3, 2006. Changes
in Internal Control over Financial Reporting
As of the end of the period covered by this report, we carried
out an evaluation, under the supervision and with the
participation of our Chief Executive Officer and Chief Financial
Officer, of our internal control over financial reporting to
determine whether any changes occurred during the fourth quarter
of 2005 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial
reporting. Based on that evaluation, there were no changes in
our internal control over financial reporting or in other
factors that have materially affected or are reasonably likely
to materially affect our internal control over financial
reporting.
Management’s report on internal control over financial
reporting for 2004 excluded the Rocky Mountains Division from
its assessment because the division was formed with the
acquisition of Inland Resources in a purchase business
combination in late 2004. During 2005, management’s
assessment included the internal controls of our Rocky Mountains
Division.
None.
Table of Contents
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