Common use of Company SEC Documents Clause in Contracts

Company SEC Documents. (a) The Company has filed all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") required to be filed by the Company since January 1, 2001 (collectively, 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 or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such Company SEC Documents, and, as of their respective dates, none of the Company SEC Documents contained any untrue statement of a material fact or omitted 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. (b) The financial statements of the Company included in the Company SEC Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto as of their respective dates, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presented in all material respects the financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments).

Company SEC Documents. (a) The Company has timely filed all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") Company SEC Documents which were required to be filed by it with the SEC and the Nasdaq since December 31, 2006. (b) Each of the Company since January 1SEC Documents, 2001 (collectively, the "COMPANY SEC DOCUMENTS"). As as of their respective datesdates of filing with the SEC, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such Company SEC Documents, and, as of their respective dates, none of the Company SEC Documents Documents, when filed, contained any untrue statement of a material fact or omitted 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. (b) . The financial statements of the Company included in the any Company SEC Documents complied as to form form, as of their respective dates of filing with the SEC, in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto as of their respective datesthereto, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of and the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presented in all material respects present the consolidated financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments). Such financial statements reflect appropriate reserves established for all Automobile Contracts and general ledger accounts in accordance with GAAP.

Company SEC Documents. (a) The Company has filed with the SEC all reports, schedules, forms, documents, registration statements and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") reports required to be filed or furnished by it with the Company SEC since January 1December 31, 2001 2004 (collectivelyas amended to date, the "COMPANY “Company SEC DOCUMENTS"Documents”). As of their respective dates, or, if amended, as of the date of the last such amendment, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the applicable rules and regulations of the SEC promulgated thereunder applicable to such Company SEC Documentsthereunder, and, as of their respective dates, and none of the Company SEC Documents at the time they were filed or, if amended, as of the date of such amendment contained any untrue statement of a material fact or omitted to state a any 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, or are to be made, not misleading. (b) The consolidated financial statements (as restated, if applicable, and including all related notes and schedules) of the Company included in the Company SEC Documents complied as to form fairly present in all material respects with applicable accounting requirements and the published rules and regulations consolidated financial position of the SEC with respect thereto Company and its consolidated subsidiaries as at the respective dates thereof and their consolidated results of their operations and consolidated cash flows for the respective datesperiods then ended (subject, were prepared in accordance the case of the unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein including the notes thereto) in conformity with GAAP (except, in the case of the unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly presented in all material respects the financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments).

Company SEC Documents. (a) The Company has filed all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") required to be filed by the Company since January 1, 2001 (collectively, the "COMPANY Company SEC DOCUMENTSDocuments"). As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such Company SEC Documents, and, as of their respective dates, none of the Company SEC Documents contained any untrue statement of a material fact or omitted 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. (b) The financial statements of the Company included in the Company SEC Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto as of their respective dates, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presented in all material respects the financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments).

Company SEC Documents. (a) The Since the Company’s initial public offering on February 9, 2023, the Company has filed all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) with the U.S. Securities and Exchange Commission ("the “SEC"”) all forms, reports, schedules and statements required to be filed by it under the Company since January 1Securities Exchange Act of 1934, 2001 as amended (the “Exchange Act”) or the Securities Act (all such documents, collectively, the "COMPANY “Company SEC DOCUMENTS"Documents”). As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such The Company SEC Documents, andincluding, as of their respective datesaudited and unaudited financial statements and any notes thereto or schedules included therein (the “Company Financial Statements”), none of at the time filed (except to the extent corrected by a subsequently filed Company SEC Documents contained Document filed prior to the Closing Date) (i) did not include any untrue statement of a material fact or omitted omit to state a material fact required to be stated therein or necessary in order to make the statements therein, therein (in the light of the circumstances under which they were made) not misleading and (ii) complied in all material respects with the applicable requirements of the Exchange Act and the Securities Act, not misleadingas applicable. (b) The financial statements Company Financial Statements (including the related notes and supporting schedules) of the Company included or incorporated by reference in the Company SEC Documents complied comply as to form in all material respects with applicable accounting the requirements of Regulation S-X under the Securities Act and the published rules and regulations of the SEC with respect thereto as of their respective dates, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and present fairly presented in all material respects the financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated condition, results of their operations and cash flows of the Company, at the dates and for the periods then ended (subjectindicated and have been prepared in conformity with GAAP applied on a consistent basis throughout the periods involved, in except to the case of unaudited statements, to normal year-end audit adjustments)extent described therein.

Company SEC Documents. (a) The Company has timely filed with the Commission all forms, registrations and proxy statements, reports, schedules, forms, schedules and statements and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") required to be filed by it since December 31, 2000, under the Exchange Act or the Securities Act (all documents filed since such date, collectively "Company since January 1, 2001 (collectively, the "COMPANY SEC DOCUMENTSDocuments"). As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such The Company SEC Documents, andincluding, as without limitation, any financial statements or schedules included therein, at the time filed (in the case of their respective datesregistration statements and proxy statements, none solely on the dates of effectiveness and the dates of mailing, respectively) (except to the extent corrected by a subsequently filed Company SEC Documents contained Document filed prior to the Tranche I Closing Date) (i) did not contain any untrue statement of a material fact or omitted 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. , and (bii) The financial statements complied in all material respects with the applicable requirements of the Company included in Exchange Act and the Company SEC Documents Securities Act, as the case may be, (iii) complied as to form in all material respects with applicable accounting requirements and with the published rules and regulations of the SEC Commission with respect thereto as of their respective datesthereto, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes theretothereto or, in the case of unaudited statements, as permitted by Form 10-Q of the Commission), and (iv) fairly present (subject in the case of unaudited statements to normal, recurring and fairly presented year-end audit adjustments) in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of at the dates thereof and the consolidated results of their its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments)ended.

Company SEC Documents. (a) The Each of the Company and its subsidiaries has timely filed with the Commission all forms, reports, schedules, formsstatements, statements exhibits and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") required to be filed by it since December 21, 1994 under the Company Exchange Act or the Securities Act (such documents, as supplemented and amended since January 1the time of filing, 2001 (collectively, the "COMPANY Company SEC DOCUMENTSDocuments"). As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such The Company SEC Documents, including, without limitation, any financial statements or schedules included therein, at the time filed (and, as in the case of their respective datesregistration statements and proxy statements, none on the dates of the Company SEC Documents contained effectiveness and the (a) did not contain any untrue statement of a material fact or omitted 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. , and (b) complied in all material respects with the applicable requirements of the Exchange Act and the Securities Act, as the case may be. The financial statements (including the related notes) of the Company included in the Company SEC Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto as of their respective dates, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) generally accepted accounting principles applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) ), and fairly presented present (subject in the case of unaudited statements to the absence of footnotes and to normal, recurring and year-end audit adjustments) in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments)ended.

Company SEC Documents. (a) The Company has timely filed all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) with the Securities and Exchange Commission ("SEC") Company SEC Documents which were required to be filed by it with the Company SEC and the Nasdaq and the NYSE since January 1December 31, 2001 1998. (collectively, the "COMPANY SEC DOCUMENTS"). b) As of their respective dates, the Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, and the rules and regulations of the SEC promulgated thereunder applicable to such Company SEC Documents, and, as of their respective dates, none of the Company SEC Documents Documents, when filed, contained any untrue statement of a material fact or omitted 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. (b) . The financial statements of the Company included in the Company SEC Documents complied as to form form, as of their respective dates of filing with the SEC, in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto as of their respective datesthereto, were prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of and the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presented in all material respects present the consolidated financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments). Such financial statements reflect appropriate reserves established for all Automobile Contracts and general ledger accounts in accordance with GAAP.