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10-Q/A Filing
Expand Energy (EXE) 10-Q/A2013 Q3 Quarterly report (amended)
Filed: 7 Nov 13, 12:00am
Oklahoma | 73-1395733 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
6100 North Western Avenue | ||
Oklahoma City, Oklahoma | 73118 | |
(Address of principal executive offices) | (Zip Code) |
ITEM 6. | Exhibits and Financial Statement Schedules |
Incorporated by Reference | ||||||||||||||
Exhibit Number | Exhibit Description | Form | SEC File Number | Exhibit | Filing Date | Filed Herewith | Furnished Herewith | |||||||
3.1.1 | Chesapeake’s Restated Certificate of Incorporation, as amended. | 10-Q | 001-13726 | 3.1.1 | 8/10/2009 | |||||||||
3.1.2 | Certificate of Designation of 5% Cumulative Convertible Preferred Stock (Series 2005B), as amended. | 10-Q | 001-13726 | 3.1.4 | 11/10/2008 | |||||||||
3.1.3 | Certificate of Designation of 4.5% Cumulative Convertible Preferred Stock, as amended. | 10-Q | 001-13726 | 3.1.6 | 8/11/2008 | |||||||||
3.1.4 | Certificate of Designation of 5.75% Cumulative Non-Voting Convertible Preferred Stock (Series A). | 8-K | 001-13726 | 3.2 | 5/20/2010 | |||||||||
3.1.5 | Certificate of Designation of 5.75% Cumulative Non-Voting Convertible Preferred Stock, as amended. | 10-Q | 001-13726 | 3.1.5 | 8/9/2010 | |||||||||
3.2 | Chesapeake’s Amended and Restated Bylaws. | 8-K | 001-13726 | 3.2 | 6/8/2012 | |||||||||
10.1 | Employment Agreement effective August 14, 2013 between Chesapeake Energy Corporation and M. Christopher Doyle. | X | ||||||||||||
10.2 | Employment Agreement effective August 14, 2013 between Chesapeake Energy Corporation and Mikell Jason Pigott. | X | ||||||||||||
12* | Ratios of Earnings to Fixed Charges and Combined Fixed Charges and Preferred Dividends. | |||||||||||||
31.1 | Robert D. Lawler, Chief Executive Officer, Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||
31.2 | Domenic J. Dell’Osso, Jr., Executive Vice President and Chief Financial Officer, Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||||||||||
32.1** | Robert D. Lawler, Chief Executive Officer, Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||||||||||||
Incorporated by Reference | ||||||||||||||
Exhibit Number | Exhibit Description | Form | SEC File Number | Exhibit | Filing Date | Filed Herewith | Furnished Herewith | |||||||
32.2** | Domenic J. Dell’Osso, Jr., Executive Vice President and Chief Financial Officer, Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||||||||||||
101.INS* | XBRL Instance Document. | |||||||||||||
101.SCH* | XBRL Taxonomy Extension Schema Document. | |||||||||||||
101.CAL* | XBRL Taxonomy Extension Calculation Linkbase Document. | |||||||||||||
101.DEF* | XBRL Taxonomy Extension Definition Linkbase Document. | |||||||||||||
101.LAB* | XBRL Taxonomy Extension Labels Linkbase Document. | |||||||||||||
101.PRE* | XBRL Taxonomy Extension Presentation Linkbase Document. |
* | Filed with the Form 10-Q. |
** | Furnished with the Form 10-Q. |
Date: November 7, 2013 | By: | /s/ DOMENIC J. DELL’OSSO, JR. | |
Domenic J. Dell’Osso, Jr. Executive Vice President and Chief Financial Officer |