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FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2002Item 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, 202, 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. A copy of the previously issued report dated February 18, 2002 of Arthur
Andersen LLP on the consolidated financial statements of the Company as of and
for the fiscal years ended December 31, 2000 and December 31, 2001 is included
in this Form 10-K Report for the year ended December 31, 2002, but such
previously issued report has not been reissued.
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 13, 2003, 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 13, 2003, 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 13, 2003, 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 13, 2003, annual shareholders’
meeting is incorporated herein by reference.
The Company’s chief executive officer and chief financial officer have
evaluated the Company’s disclosure controls and procedures, as defined in
Rules 13a-14(c) and 15d-14(c) under the Securities Exchange Act of 1934 (the “Exchange
Act”) as of a date within 90 days before the filing of this 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.
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This page was last updated on Friday, March 05, 2004, at 03:43:11 PM. Copyright © 1994-2009 by Swift Energy Company. |
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