Attached files

file filename
10-K - 10-K - PIONEER NATURAL RESOURCES COpxd-20151231x10k.htm
EX-32.2 - CHIEF FINANCIAL OFFICER CERTIFICATION UNDER SECTION 906 - PIONEER NATURAL RESOURCES COpxd-20151231x10kex322.htm
EX-21.1 - SUBSIDIARIES OF REGISTRANT - PIONEER NATURAL RESOURCES COexhibit211-subsidiariesofr.htm
EX-10.56 - SEPARATION AGREEMENT AND RELEASE - PIONEER NATURAL RESOURCES COexhibit1056-separationagre.htm
EX-32.1 - CHIEF EXECUTIVE OFFICER CERTIFICATION UNDER SECTION 906 - PIONEER NATURAL RESOURCES COpxd-20151231x10kex321.htm
EX-31.1 - CHIEF EXECUTIVE OFFICER CERTIFICATION UNDER SECTION 302 - PIONEER NATURAL RESOURCES COpxd-20151231x10kex311.htm
EX-10.41 - AMENDMENT NO.6 TO THE PIONEER NATURAL RESOURCES USA, INC. 401(K) PLAN - PIONEER NATURAL RESOURCES COex10416thamendment-401k.htm
EX-95.1 - MINE SAFETY DISCLOSURE - PIONEER NATURAL RESOURCES COex951-minesafety_20151231.htm
EX-12.1 - COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES - PIONEER NATURAL RESOURCES COex121ratioofearningstofixe.htm
EX-99.1 - REPORT OF NETHERLAND, SEWELL & ASSOCIATES, INC. - PIONEER NATURAL RESOURCES COexhibit991-nsailetter_2015.htm
EX-23.1 - CONSENT OF ERNST & YOUNG LLP - PIONEER NATURAL RESOURCES COexhibit231eyconsent_201512.htm
EX-23.2 - CONSENT OF NETHERLAND, SEWELL & ASSOCIATES, INC. - PIONEER NATURAL RESOURCES COexhibit232-nsaiconsent_201.htm


EXHIBIT 31.2
CHIEF FINANCIAL OFFICER CERTIFICATION
I, Richard P. Dealy, certify that:
1.
I have reviewed this Annual Report on Form 10-K of Pioneer Natural Resources 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 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 15d-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.

February 19, 2016
 
 
 
 
/s/ Richard P. Dealy
 
 
Richard P. Dealy, Executive Vice President
and Chief Financial Officer