Accuracy of SEC Filings. To the Knowledge of Xxxxx, the filings made by Xxxxx pursuant to the Securities Act of 1933, as amended, and the Securities Exchange Act of 1934, as amended, through the date hereof complied in all material respects with all applicable requirements of said Acts and the General Rules and regulations promulgated thereunder, respectively, and did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Accuracy of SEC Filings. To the knowledge of Xxxxx Xxxxxxx, the filings made with the Securities and Exchange Commission by the Parent (the "SEC Documents") do not contain a misstatement of material fact concerning the Company, its operations and financial condition or omit to state a fact necessary to make such statements contained therein not misleading.
Accuracy of SEC Filings. 11 4.7 Accuracy of Representations and Warranties.........................................11
Accuracy of SEC Filings. All reports and any amendments thereto required to be filed by the Company under the Securities Exchange Act of 1934, as amended (the “Exchange Act”) (“SEC Reports”) have been duly filed; complied at the time of filing in all material respects with the requirements of their respective forms and the rules and regulations thereunder; except to the extent updated or superseded by any subsequently filed report, were complete and correct in all material respects as of the dates at which the information was furnished; and as updated or superseded such reports do not contain (as of their respective dates) any untrue statements of a material fact nor omit to state any material fact necessary in order to make the statements contained therein, in light of the circumstances under which they were made, not misleading. The financial statements of the Company included in the SEC Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the Commission with respect thereto as in effect at the time of filing. Such financial statements have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis during the periods involved (“GAAP”), except as may be otherwise specified in such financial statements or the notes thereto and except that unaudited financial statements may not contain all footnotes required by GAAP, and fairly present in all material respects the financial position of the Company and its consolidated subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments.
Accuracy of SEC Filings. Buyer has filed with the Securities ----------------------- and Exchange Commission (the "Commission") all forms, reports, registration statements, proxy statements and other documents (collectively, "Buyer Reports") required to be filed by Buyer under the Securities Act, Exchange Act, and the rules and regulations promulgated thereunder (collectively, the "Securities Laws"). As of their respective dates, or, in the case of registration statements, as of their respective effective dates, all of the Buyer Reports, including all exhibits and schedules thereto and all documents incorporated by reference therein, (i) complied as to form in all material respects with the requirements of the Securities Laws applicable thereto and (ii) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements, in light of the circumstances under which they were made, not misleading. The representation in clause (ii) of the preceding sentence shall not apply to any misstatement or omission in any Buyer Report filed prior to the date of this Agreement which was superseded or corrected by a subsequent Buyer Report filed before the date hereof.
Accuracy of SEC Filings. As of the date of their respective filings, none of the SEC Reports or other filed reports (including, but not limited to the annual report for 2009 on form 10-K) contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstances under which they were made, not misleading;
Accuracy of SEC Filings. The Company’s SEC Filings contain no material misstatement of fact. All information relating to or concerning the Company and the Seller set forth in the SEC Filings is true and correct in all material respects and the Company has not omitted to state any material fact necessary in order to make the statements made, in light of the circumstances under which they were made, not misleading. No event or circumstance has occurred or exists with respect to the Company or its business, properties, prospects, operations or financial conditions, which under applicable laws, rules or regulations, requires public disclosure or announcement by the Company. The Company has not received any comment letter from the Securities and Exchange Commission since February 1, 2012.
Accuracy of SEC Filings. As of their respective dates, the SEC Filings (a) conformed in all material respects to the requirements of the U.S. Exchange Act and the rules and regulations of the U.S. Securities and Exchange Commission thereunder, and (b) did not contain an untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein not misleading.
Accuracy of SEC Filings. The filings made by DGD within the past three (3) years with the SEC were, if filed under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), prepared in all material respects in accordance with the then existing requirements of the Exchange Act and the rules and regulations thereunder and, if filed under the Securities Act, prepared in all material respects in accordance with the then existing requirements of the Securities Act and the rules and regulations thereunder. Such filings when filed, and the press releases and other public statements DGD has made subsequent to the last such filing when considered together with such filings, did not at the time of filing or issuance of the press releases or other public statements, as the case may be, except as qualified by the 8-K, (y) contain an untrue statement of a material fact or (z) omit to state a material fact required to be stated therein or necessary to make the statements therein not false or misleading.
Accuracy of SEC Filings. All information previously filed and currently being filed with the Securities and Exchange Commission (the "SEC") by Guardian is complete and accurate, and no such information contains any untrue statement of a material fact or omits to state a material fact necessary to make the statements contained therein not misleading. There has been no material change to the business or properties of Guardian since the date of the most current filed document of Guardian with the SEC.
