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Content analysis
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8th grade Good
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New words:
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Filing tables
Filing exhibits
- 10-K Annual report
- 3.1 Certificate of Incorporation
- 10.1 Retirement Restoration Plan
- 10.4 2009 Restricted Stock Agreement
- 10.20 2005 Non-employee Director Fee Deferral Plan
- 10.31 2005 Deferred Compensation Plan
- 12.1 Calculation of Ratio of Earnings to Fixed Charges
- 21 Subsidaries Filed Herewith
- 23.1 Consent of Independent Registered Public Acctg Firm-kpmg
- 23.2 Consent of Independent Registered Public Acctg Firm-pwc
- 23.3 Consent of Netherland, Sewell &Amp; Associates, Inc.
- 31.1 Certification of Chief Executive Officer Section 302
- 31.2 Certification of Chief Financial Officer Section 302
- 32.1 Certification of Chief Executive Officer Section 906
- 32.2 Certification of Chief Financial Officer Section 906
- 99.1 Report of Pricewaterhousecoopers
- 99.2 Report of Netherland, Sewell &Amp; Associates, Inc.
Related press release
NBL similar filings
Filing view
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EXHIBIT 99.1
Report of Independent Registered Public Accounting Firm
To the Stockholders of
Alba Plant LLC
In our opinion, the balance sheets and the related statements of income, statements of stockholders’ equity, and statements of cash flows present fairly, in all material respects, the financial position of Alba Plant LLC (the “Company”) at December 31, 2008 and 2007, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2008 in conformity with accounting principles generally accepted in the United States of America. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits of these statements in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
/s/ PRICEWATERHOUSECOOPERS LLP
Houston, TX
February 13, 2009
1