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FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2004Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
We have had no changes in or disagreements with our independent accountants
since our Board of Directors’ June 12, 2002 appointment, based upon the
recommendation of our Audit Committee, of Ernst & Young LLP as Swift’s
independent auditors for the fiscal year ended December 31, 2002, replacing
Arthur Andersen LLP as our independent auditors. That change was reported by
Swift in a Current Report on Form 8-K dated June 12, 2002, filed with the SEC
on June 18, 2002.
The Company’s chief executive officer and chief financial
officer have evaluated the Company’s disclosure controls and procedures, as
defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
1934 (the “Exchange Act”) as of the end of the period covered by the report.
Based on that evaluation, they have concluded that such disclosure controls and
procedures are effective in alerting them on a timely basis to material
information relating to the Company required under the Exchange Act to be
disclosed in this report. There were no significant changes in the Company’s
internal controls that could significantly affect such controls subsequent to
the date of their evaluation. Management’s Report On Internal Control Over Financial
Reporting as of December 31, 2004 is included in Item 8. Financial Statements
and Supplementary Data. The Report of Independent Registered Public Accounting
Firm on Internal Control Over Financial Reporting is also included in Item 8.
None
The information required under Item 10 which will be set forth
in our definitive proxy statement to be filed within 120 days after the close of
the fiscal year end in connection with our May 10, 2005, annual shareholders’
meeting is incorporated herein by reference.
The information required under Item 11 which will be set forth
in our definitive proxy statement to be filed within 120 days after the close of
the fiscal year end in connection with our May 10, 2005, annual shareholders’
meeting is incorporated herein by reference.
The information required under Item 12 which will be set forth
in our definitive proxy statement to be filed within 120 days after the close of
the fiscal year end in connection with our May 10, 2005, annual shareholders’
meeting is incorporated herein by reference.
The information required under Item 13 which will be set forth
in our definitive proxy statement to be filed within 120 days after the close of
the fiscal year end in connection with our May 10, 2005, annual shareholders’
meeting is incorporated herein by reference.
The information required under Item 14 which will be set forth in our
definitive proxy statement to be filed within 120 days after the close of the
fiscal year end in connection with our May 10, 2005, annual shareholders’
meeting is incorporated by reference.
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This page was last updated on Tuesday, March 22, 2005, at 09:16:29 AM. Copyright © 1994-2008 by Swift Energy Company. |
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