TABLE OF CONTENTS for Ultra

Ultra Petroleum (UPL)

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UPL » Topics » TABLE OF CONTENTS

These excerpts taken from the UPL 10-K filed Feb 23, 2009.

TABLE OF CONTENTS


		Page

PART I
	Certain Definitions		3
Item 1.	Business		6
Item 1A.	Risk Factors		15
Item 1B.	Unresolved Staff Comments		21
Item 2.	Properties		21
Item 3.	Legal Proceedings		28
Item 4.	Submission of Matters to a Vote of Security Holders		28

PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		29
Item 6.	Selected Financial Data		31
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		32
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		41
Item 8.	Financial Statements and Supplementary Data		44
Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosures		79
Item 9A.	Controls and Procedures		79
Item 9B.	Other Information		79

PART III
Item 10.	Directors, Executive Officers and Corporate Governance		79
Item 11.	Executive Compensation		79
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		79
Item 13.	Certain Relationships, Related Transactions and Director Independence		80
Item 14.	Principal Accounting Fees and Services		80

PART IV
Item 15.	Exhibits, Financial Statement Schedules		80
	Signatures		82
EX-10.10
EX-10.11
EX-23.1
EX-23.2
EX-23.3
EX-31.1
EX-31.2
EX-32.1
EX-32.2
INSTANCE DOCUMENT
SCHEMA DOCUMENT
CALCULATION LINKBASE DOCUMENT
LABELS LINKBASE DOCUMENT
PRESENTATION LINKBASE DOCUMENT
DEFINITION LINKBASE DOCUMENT


		Page

PART I
	Certain Definitions		3
Item 1.	Business		6
Item 1A.	Risk Factors		15
Item 1B.	Unresolved Staff Comments		21
Item 2.	Properties		21
Item 3.	Legal Proceedings		28
Item 4.	Submission of Matters to a Vote of Security Holders		28

PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		29
Item 6.	Selected Financial Data		31
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		32
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		41
Item 8.	Financial Statements and Supplementary Data		44
Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosures		79
Item 9A.	Controls and Procedures		79
Item 9B.	Other Information		79

PART III
Item 10.	Directors, Executive Officers and Corporate Governance		79
Item 11.	Executive Compensation		79
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		79
Item 13.	Certain Relationships, Related Transactions and Director Independence		80
Item 14.	Principal Accounting Fees and Services		80

PART IV
Item 15.	Exhibits, Financial Statement Schedules		80
	Signatures		82
EX-10.10
EX-10.11
EX-23.1
EX-23.2
EX-23.3
EX-31.1
EX-31.2
EX-32.1
EX-32.2
INSTANCE DOCUMENT
SCHEMA DOCUMENT
CALCULATION LINKBASE DOCUMENT
LABELS LINKBASE DOCUMENT
PRESENTATION LINKBASE DOCUMENT
DEFINITION LINKBASE DOCUMENT

TABLE OF CONTENTS


			Page

PART I
		Certain Definitions		3
	Item 1.	Business		5
	Item 1A.	Risk Factors		15
	Item 1B.	Unresolved Staff Comments		21
	Item 2.	Properties		21
	Item 3.	Legal Proceedings		28
	Item 4.	Submission of Matters to a Vote of Security Holders		28

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		29
	Item 6.	Selected Financial Data		31
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		32
	Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		40
	Item 8.	Financial Statements and Supplementary Data		42
	Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosures		76
	Item 9A.	Controls and Procedures		76
	Item 9B.	Other Information		76

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		76
	Item 11.	Executive Compensation		77
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		77
	Item 13.	Certain Relationships, Related Transactions and Director Independence		77
	Item 14.	Principal Accounting Fees and Services		77

PART IV
	Item 15.	Exhibits, Financial Statement Schedules		77
		Signatures		79
Subsidiaries of the Company
Consent of Netherland, Sewell & Associates, Inc.
Consent of Ryder Scott Company
Consent of Ernst & Young LLP.
Consent of KPMG LLP
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


			Page

PART I
		Certain Definitions		3
	Item 1.	Business		5
	Item 1A.	Risk Factors		15
	Item 1B.	Unresolved Staff Comments		21
	Item 2.	Properties		21
	Item 3.	Legal Proceedings		28
	Item 4.	Submission of Matters to a Vote of Security Holders		28

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		29
	Item 6.	Selected Financial Data		31
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		32
	Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		40
	Item 8.	Financial Statements and Supplementary Data		42
	Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosures		76
	Item 9A.	Controls and Procedures		76
	Item 9B.	Other Information		76

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		76
	Item 11.	Executive Compensation		77
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		77
	Item 13.	Certain Relationships, Related Transactions and Director Independence		77
	Item 14.	Principal Accounting Fees and Services		77

PART IV
	Item 15.	Exhibits, Financial Statement Schedules		77
		Signatures		79
Subsidiaries of the Company
Consent of Netherland, Sewell & Associates, Inc.
Consent of Ryder Scott Company
Consent of Ernst & Young LLP.
Consent of KPMG LLP
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

TABLE OF CONTENTS


			Page

PART I
		Certain Definitions		3
	Item 1.	Business		6
	Item 1A.	Risk Factors		17
	Item 1B.	Unresolved Staff Comments		24
	Item 2.	Properties		24
	Item 3.	Legal Proceedings		33
	Item 4.	Submission of Matters to a Vote of Security Holders		33

PART II
	Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities		33
	Item 6.	Selected Financial Data		35
	Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		35
	Item 7A.	Quantitative and Qualitative Disclosures About Market Risk		45
	Item 8.	Financial Statements and Supplementary Data		47
	Item 9.	Changes in and Disagreements With Accountants on Accounting and Financial Disclosures		82
	Item 9A.	Controls and Procedures		82
	Item 9B.	Other Information		84

PART III
	Item 10.	Directors, Executive Officers and Corporate Governance		84
	Item 11.	Executive Compensation		84
	Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		84
	Item 13.	Certain Relationships, Related Transactions and Auditor Independence		84
	Item 14.	Principal Accounting Fees and Services		84

PART IV
	Item 15.	Exhibits, Financial Statement Schedules		84
		Signatures		87
Subsidiaries
Consent of Netherland, Sewell & Associates, Inc.
Consent of Ryder Scott Company
Consent of Ernst & Young LLP
Consent of KPMG LLP
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