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FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2004Certifications, Terry E. Swift and Alton D. Heckaman, Jr., Exhibits 31.1, 31.2, and 32
Exhibit 31.1 I, Terry E. Swift, certify that: 1. I have reviewed this Annual Report on Form 10-K for the period ended
December 31, 2004, of Swift Energy Company; 2. Based on my knowledge, this report does not contain any untrue statement
of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects
the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this report; 4. The registrant’s other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over
financial reporting (as defined in Exchange Act Rules 13a-15(f) and
15(d)-15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is being
prepared; b) Designed such internal control over financial reporting, or caused such
internal control over financial reporting, to be designed under our
supervision, to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles; c) Evaluated the effectiveness of the registrant’s disclosure controls
and procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and d) Disclosed in this report any change in the registrant’s internal
control over financial reporting that occurred during the registrant’s most
recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of
an annual report) that has materially affected, or is reasonably likely to
materially affect, the registrant’s internal control over financial
reporting; and 5. The registrant’s other certifying officer and I have disclosed, based
on our most recent evaluation of internal control over financial reporting, to
the registrant’s auditors and the audit committee of the registrant’s
board of directors (or persons performing the equivalent functions): a) All significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant’s ability to record, process,
summarize and report financial information; and b) Any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant’s internal control
over financial reporting. Date: March 15, 2005 /s/ Terry E. Swift Terry E. Swift Chief Executive
Officer Exhibit 31.2 I, Alton D. Heckaman, Jr., certify that: 1. I have reviewed this Annual Report on Form 10-K for
the period ended December 31, 2004, of Swift Energy
Company; 2. Based on my knowledge, this report does not contain
any untrue statement of a material fact or omit to state a
material fact necessary to make the statements made, in
light of the circumstances under which such statements
were made, not misleading with respect to the period
covered by this report; 3. Based on my knowledge, the financial statements, and
other financial information included in this report,
fairly present in all material respects the financial
condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this
report; 4. The registrant’s other certifying officer and I
are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange
Act Rules 13a-15(e) and 15d-15(e)) and internal control
over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15(d)-15(f)) for the registrant and have: a) Designed such disclosure controls and procedures, or
caused such disclosure controls and procedures to be
designed under our supervision, to ensure that material
information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others
within those entities, particularly during the period in
which this report is being prepared; b) Designed such internal control over financial
reporting, or caused such internal control over financial
reporting, to be designed under our supervision, to
provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial
statements for external purposes in accordance with
generally accepted accounting principles; c) Evaluated the effectiveness of the registrant’s
disclosure controls and procedures and presented in this
report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation;
and d) Disclosed in this report any change in the
registrant’s internal control over financial reporting
that occurred during the registrant’s most recent fiscal
quarter (the registrant’s fourth fiscal quarter in the
case of an annual report) that has materially affected, or
is reasonably likely to materially affect, the registrant’s
internal control over financial reporting; and 5. The registrant’s other certifying officer and I
have disclosed, based on our most recent evaluation of
internal control over financial reporting, to the
registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing
the equivalent functions): a) All significant deficiencies and material weaknesses
in the design or operation of internal control over
financial reporting which are reasonably likely to
adversely affect the registrant’s ability to record,
process, summarize and report financial information; and b) Any fraud, whether or not material, that involves
management or other employees who have a significant role
in the registrant’s internal control over financial
reporting. Date: March 15, 2005 /s/ Alton
D. Heckaman, Jr. Alton D.
Heckaman, Jr. Executive Vice
President and Exhibit 32 Certification of Chief Executive Officer and Chief
Financial Officer In connection with the accompanying Annual Report on Form 10-K for the
period ended December 31, 2004 (the “Report”) of Swift Energy Company (“Swift”)
as filed with the Securities and Exchange Commission on March 15, 2005, the
undersigned, in his capacity as an officer of Swift, hereby certifies pursuant
to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, that to his knowledge: The Report fully complies with the requirements of Section 13(a) or 15(d)
of the Securities Exchange Act of 1934, as amended; and The information contained in the Report fairly presents, in all material
respects, the financial condition and results of operations of Swift. Dated: March 15, 2005 /s/ Alton D. Heckaman, Jr. Alton D. Heckaman, Jr. Executive Vice President and Dated: March 15, 2005 /s/ Terry E. Swift Terry E. Swift Chief Executive Officer |
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This page was last updated on Tuesday, March 22, 2005, at 03:32:50 PM. Copyright © 1994-2008 by Swift Energy Company. |
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