Common use of Disclosure Documents; Agreements; Financial Statements; Other Information Clause in Contracts

Disclosure Documents; Agreements; Financial Statements; Other Information. The Company has filed with the Commission: (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2002, as amended, (ii) Quarterly Report on Form 10-Q for the quarter ended Xxxxx 00, 0000, (xxx) all Current Reports on Form 8-K required to be filed with the Commission since December 31, 2002 and (iv) the Company’s definitive Proxy Statement for its 2003 Annual Meeting of Stockholders (collectively, the “Disclosure Documents”). Each Disclosure Document, as of the date of the filing thereof with the Commission, conformed in all material respects to the requirements of the Exchange Act, and the rules and regulations thereunder and, as of the date of such filing, such Disclosure Document did not contain an untrue statement of material fact or omit to state a 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. As of their respective dates, the financial statements of the Company included in the Disclosure Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the Commission with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied at the times and during the periods involved (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end adjustments).

Disclosure Documents; Agreements; Financial Statements; Other Information. The Company has filed with the Commission: (i) the Company’s 's Annual Report on Form 10-K for the year ended December 31, 2002, as amended, (ii) Quarterly Report on Form 10-Q for the quarter ended Xxxxx 00, 0000, (xxx) all Current Reports on Form 8-K required to be filed with the Commission since December 31, 2002 and (iv) the Company’s 's definitive Proxy Statement for its 2003 Annual Meeting of Stockholders (collectively, the “"Disclosure Documents”"). Each Disclosure Document, as of the date of the filing thereof with the Commission, conformed in all material respects to the requirements of the Exchange Act, and the rules and regulations thereunder and, as of the date of such filing, such Disclosure Document did not contain an untrue statement of material fact or omit to state a 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. As of their respective dates, the financial statements of the Company included in the Disclosure Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the Commission with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied at the times and during the periods involved (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end adjustments).

Disclosure Documents; Agreements; Financial Statements; Other Information. The Company has filed with the Commission: (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2002, as amended, (ii) Quarterly Report Reports on Form 10-Q for the quarter quarters ended Xxxxx 00March 31, 00002003 and June 30, 2003, (xxxiii) all Current Reports on Form 8-K required to be filed with the Commission since December 31, 2002 and (iv) the Company’s definitive Proxy Statement for its 2003 Annual Meeting of Stockholders (collectively, the “Disclosure Documents”). Each Disclosure Document, as of the date of the filing thereof with the Commission, conformed in all material respects to the requirements of the Exchange Act, and the rules and regulations thereunder and, as of the date of such filing, such Disclosure Document did not contain an untrue statement of material fact or omit to state a 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. As of their respective dates, the financial statements of the Company included in the Disclosure Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the Commission with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied at the times and during the periods involved (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end adjustments).

Disclosure Documents; Agreements; Financial Statements; Other Information. The Company has filed with the Commission: (i) the Company’s 's Annual Report on Form 10-K for the year ended December 31, 2002, as amended2001, (ii) Quarterly Report Reports on Form 10-Q for the quarter quarters ended Xxxxx 00March 31, 00002002 and June 30, 2002, (xxxiii) all Current Reports on Form 8-K required to be filed with the Commission since December 31, 2002 2001 and (iv) the Company’s 's definitive Proxy Statement for its 2003 2002 Annual Meeting of Stockholders (collectively, the “"Disclosure Documents”"). Each Disclosure Document, as of the date of the filing thereof with the Commission, conformed in all material respects to the requirements of the Exchange Act, and the rules and regulations thereunder and, as of the date of such filing, such Disclosure Document did not contain an untrue statement of material fact or omit to state a 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. As of their respective dates, the financial statements of the Company included in the Disclosure Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the Commission with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied at the times and during the periods involved (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end adjustments).

Disclosure Documents; Agreements; Financial Statements; Other Information. The Company has filed with the Commission: (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2002, as amended, (ii) Quarterly Report Reports on Form 10-Q for the quarter quarters ended Xxxxx 00March 31, 00002003, June 30, 2003 and September 30, 2003 (xxxiii) all Current Reports on Form 8-K required to be filed with the Commission since December 31, 2002 and (iv) the Company’s definitive Proxy Statement for its 2003 Annual Meeting of Stockholders (collectively, the “Disclosure Documents”). Each Disclosure Document, as of the date of the filing thereof with the Commission, conformed in all material respects to the requirements of the Exchange Act, and the rules and regulations thereunder and, as of the date of such filing, such Disclosure Document did not contain an untrue statement of material fact or omit to state a 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. As of their respective dates, the financial statements of the Company included in the Disclosure Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the Commission with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied at the times and during the periods involved (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end adjustments).