Common use of Company SEC Documents; Financial Statements Clause in Contracts

Company SEC Documents; Financial Statements. (a) The Company has filed with, or furnished to, the SEC all forms, documents, schedules, statements and reports (including exhibits and other information incorporated therein and including the Proxy Statement when filed) required to be filed or furnished by it with the SEC since December 31, 2005 (such documents, together with any documents filed or furnished by the Company with the SEC on a voluntary basis on Current Reports on Form 8-K, the “Company SEC Documents”). As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act, the Exchange Act and the Xxxxxxxx-Xxxxx Act of 2002, and the applicable rules and regulations promulgated thereunder, and none of the Company SEC Documents at the time they were filed or furnished contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made not misleading.

Company SEC Documents; Financial Statements. (a) The Company has filed with, or furnished to, the SEC all forms, documents, schedules, statements and reports (including exhibits and other information incorporated therein and including the Proxy Statement when filed) required to be filed or furnished by it with the SEC since December 31, 2005 (such documents, together with any documents filed or furnished by the Company with the SEC on a voluntary basis on Current Reports on Form 8-K, the “Company SEC Documents”). As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act, the Exchange Act and the XxxxxxxxSxxxxxxx-Xxxxx Act of 2002, and the applicable rules and regulations promulgated thereunder, and none of the Company SEC Documents at the time they were filed or furnished contained any untrue statement of a material fact or omitted to state any material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made not misleading.

Company SEC Documents; Financial Statements. (a) The Company has filed withall required registration statements, or furnished toprospectuses, the SEC all forms, documents, schedules, reports and proxy statements and reports (including exhibits and other information incorporated therein and including the Proxy Statement when filed) required to be filed or furnished by it with the SEC since December 31, 2005 (such documentsSEC, together with any documents filed or furnished by all certifications required pursuant to the Company with Sxxxxxxx-Xxxxx Act of 2002 (the SEC on a voluntary basis on Current Reports on Form 8“Sxxxxxxx-KXxxxx Act”), from and after January 1, 2006 (collectively, the “Company SEC Documents”). As of their respective dateseffective dates (in the case of Company SEC Documents that are registration statements filed pursuant to the requirements of the Securities Act) and as of their respective SEC filing dates (in the case of all other Company SEC Documents), the Company SEC Documents complied in all material respects with the requirements of the Securities Act, the Exchange Act and the Xxxxxxxx-Xxxxx Act of 2002Securities Act, and as the case may be, applicable rules and regulations promulgated thereunderto such Company SEC Documents, and none of the Company SEC Documents at the time they were filed or furnished as of such respective dates contained any untrue statement of a material fact or omitted to state any 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 made, not misleading.

Company SEC Documents; Financial Statements. (a) The Company has filed withall required registration statements, or furnished toprospectuses, the SEC all forms, documents, schedules, reports and proxy statements and reports (including exhibits and other information incorporated therein and including the Proxy Statement when filed) required to be filed or furnished by it with the SEC since December 31, 2005 (such documentsSEC, together with any documents filed or furnished by all certifications required pursuant to the Company with Xxxxxxxx-Xxxxx Act of 2002 (the SEC on a voluntary basis on Current Reports on Form 8“Xxxxxxxx-KXxxxx Act”), from and after January 1, 2006 (collectively, the “Company SEC Documents”). As of their respective dateseffective dates (in the case of Company SEC Documents that are registration statements filed pursuant to the requirements of the Securities Act) and as of their respective SEC filing dates (in the case of all other Company SEC Documents), the Company SEC Documents complied in all material respects with the requirements of the Securities Act, the Exchange Act and the Xxxxxxxx-Xxxxx Act of 2002Securities Act, and as the case may be, applicable rules and regulations promulgated thereunderto such Company SEC Documents, and none of the Company SEC Documents at the time they were filed or furnished as of such respective dates contained any untrue statement of a material fact or omitted to state any 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 made, not misleading.