PTEN » Topics » Disclosure Controls and Procedures:

These excerpts taken from the PTEN 10-K filed Feb 19, 2009.
Disclosure Controls and Procedures:
 
Under the supervision and with the participation of our management, including our Chief Executive Officer (CEO) and Chief Financial Officer (CFO), we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities and Exchange Act of 1934, as amended (the Exchange Act), as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our CEO and CFO concluded that, as of December 31, 2008, our disclosure controls and procedures were effective to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and is accumulated and reported to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
 
Disclosure
Controls and Procedures:



 



Under the supervision and with the participation of our
management, including our Chief Executive Officer (CEO) and
Chief Financial Officer (CFO), we conducted an evaluation of the
effectiveness of our disclosure controls and procedures, as such
term is defined in
Rules 13a-15(e)
and
15d-15(e)
promulgated under the Securities and Exchange Act of 1934, as
amended (the Exchange Act), as of the end of the period covered
by this Annual Report on
Form 10-K.
Based on this evaluation, our CEO and CFO concluded that, as of
December 31, 2008, our disclosure controls and procedures
were effective to ensure that information required to be
disclosed by us in reports that we file or submit under the
Exchange Act is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms and is
accumulated and reported to our management, including our CEO
and CFO, as appropriate to allow timely decisions regarding
required disclosure.


 




These excerpts taken from the PTEN 10-K filed Feb 19, 2008.
Disclosure Controls and Procedures:
 
Under the supervision and with the participation of our management, including our Chief Executive Officer (CEO) and Chief Financial Officer (CFO), we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities and Exchange Act of 1934, as amended (the Exchange Act), as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our CEO and CFO concluded that, as of December 31, 2007, our disclosure controls and procedures were effective to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and is accumulated and reported to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.


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Table of Contents

Disclosure
Controls and Procedures:



 



Under the supervision and with the participation of our
management, including our Chief Executive Officer (CEO) and
Chief Financial Officer (CFO), we conducted an evaluation of the
effectiveness of our disclosure controls and procedures, as such
term is defined in
Rules 13a-15(e)
and
15d-15(e)
promulgated under the Securities and Exchange Act of 1934, as
amended (the Exchange Act), as of the end of the period covered
by this Annual Report on
Form 10-K.
Based on this evaluation, our CEO and CFO concluded that, as of
December 31, 2007, our disclosure controls and procedures
were effective to ensure that information required to be
disclosed by us in reports that we file or submit under the
Exchange Act is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms and is
accumulated and reported to our management, including our CEO
and CFO, as appropriate to allow timely decisions regarding
required disclosure.





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Table of Contents







This excerpt taken from the PTEN 10-K filed Feb 27, 2007.
Disclosure Controls and Procedures:
 
Under the supervision and with the participation of our management, including our Chief Executive Officer (CEO) and Chief Financial Officer (CFO), we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Securities and Exchange Act of 1934, as amended (the Exchange Act), as of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our CEO and CFO concluded that, as of December 31, 2006, our disclosure controls and procedures were effective to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time


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periods specified in SEC rules and forms and is accumulated and reported to our management, including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
 
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