What is the primary purpose of this 8-K filing?

The primary purpose of this 8-K filing is to report that EOG Resources, Inc.'s principal executive officer and principal financial officer have submitted sworn statements to the SEC. These statements are certifications regarding the accuracy and completeness of the company's Exchange Act filings, as required by SEC Order 4-460.

What is SEC Order 4-460?

SEC Order 4-460, issued in 2002, required the principal executive officer and principal financial officer of certain public companies to submit sworn statements to the SEC regarding the facts and circumstances relating to their Exchange Act filings. This was part of the regulatory response to accounting scandals and aimed to enhance corporate accountability and the reliability of financial reporting.

Does this filing indicate any specific financial problems or restatements?

No, this filing does not indicate any specific financial problems or restatements. It is a procedural disclosure confirming that the company's top executives have provided the required sworn certifications to the SEC, demonstrating compliance with regulatory directives for financial reporting accuracy during that period.

EOG 8-K SEC Disclosure — Aug 12, 2002

Q: Who provided the sworn statements?

The sworn statements were provided by Mark G. Papa, Chairman of the Board and Chief Executive Officer, and David R. Looney, Vice President, Finance and Treasurer (and the company's principal financial officer).

Summary

EOG Resources, Inc. (EOG) filed a Current Report on Form 8-K on August 12, 2002, to disclose the submission of sworn statements by its principal executive officer and principal financial officer to the Securities and Exchange Commission (SEC). These statements are in accordance with SEC Order 4-460, which required certain public companies to provide sworn certifications regarding their financial reports. The filing indicates that Mark G. Papa, Chairman of the Board and Chief Executive Officer, and David R. Looney, Vice President, Finance and Treasurer, have provided their respective sworn statements. These statements, attached as exhibits 99.1 and 99.2, are critical for demonstrating the company's compliance with the SEC's enhanced disclosure and certification requirements implemented following the Sarbanes-Oxley Act, even though the full Act was passed later in 2002. Investors should view this filing as a procedural step reflecting the company's commitment to financial reporting integrity during a period of increased regulatory scrutiny.

Key Highlights

1EOG Resources filed a Form 8-K on August 12, 2002, related to executive officer certifications.
2The filing includes sworn statements from the CEO and CFO regarding the accuracy of the company's SEC filings.
3These statements were submitted in response to SEC Order 4-460.
4Mark G. Papa, Chairman and CEO, provided a sworn statement (Exhibit 99.1).
5David R. Looney, VP of Finance and Treasurer, also provided a sworn statement (Exhibit 99.2).
6This action reflects the company's engagement with enhanced regulatory requirements for financial reporting.
7The filing serves as a procedural disclosure of compliance with specific SEC directives.

EOG RESOURCES INC 8-K Report (Aug 12, 2002)

Summary

Key Highlights

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