Common use of Reports, Financial Statements, etc Clause in Contracts

Reports, Financial Statements, etc. (a) Except as set forth in SECTION 5.19(a) of the Broadband Due Diligence Schedules, since March 1, 2002, Broadband has filed with the SEC all material forms, statements, reports and documents (including all exhibits, post-effective amendments and supplements thereto) (the "BROADBAND SEC REPORTS") required to be filed by it under each of the Securities Act, the Securities Exchange Act of 1934, as amended, and the respective rules and regulations thereunder, all of which, as amended if applicable, complied when filed in all material respects with all applicable requirements of the appropriate act and the rules and regulations thereunder. As of their respective dates, the Broadband SEC Reports 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 therein, in light of the circumstances under which they were made, not misleading. (b) Since the date of the Broadband Financial Statements, there has not been any material change by Broadband in accounting principles, methods or policies for financial accounting purposes, except as required by concurrent changes in GAAP or as disclosed in Broadband SEC Reports. There are no material amendments or modifications to agreements, documents or other instruments which previously had been filed by Broadband with the SEC pursuant to the Securities Act or the Securities Exchange Act of 1934, as amended, which have not yet been filed with the SEC but which are required to be filed.

Reports, Financial Statements, etc. (a) Except as set forth in SECTION 5.19(aSchedule 6.17 (a) of the Broadband USAB Due Diligence Schedules, since March 1, 2002, Broadband USAB has filed with the SEC all material forms, statements, reports and documents (including all exhibits, post-effective amendments and supplements thereto) (the "BROADBAND “USAB SEC REPORTS"”) required to be filed by it under each of the Securities Act, the Securities Exchange Act of 1934, as amended, and the respective rules and regulations thereunder, all of which, as amended if applicable, complied when filed in all material respects with all applicable requirements of the appropriate act and the rules and regulations thereunder. As of their respective dates, the Broadband USAB SEC Reports 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 therein, in light of the circumstances under which they were made, not misleading. (b) Since the date of the Broadband USAB Financial Statements, there has not been any material change by Broadband USAB in accounting principles, methods or policies for financial accounting purposes, except as required by concurrent changes in GAAP or as disclosed in Broadband USAB SEC Reports. There are no material amendments or modifications to agreements, documents or other instruments which previously had been filed by Broadband USAB with the SEC pursuant to the Securities Act or the Securities Exchange Act of 1934, as amended, which have not yet been filed with the SEC but which are required to be filed.

Reports, Financial Statements, etc. (a) Except as set forth in SECTION 5.19(aSchedule 6.17 (a) of the Broadband USAB Due Diligence Schedules, since March 1, 2002, Broadband USAB has filed with the SEC all material forms, statements, reports and documents (including all exhibits, post-effective amendments and supplements thereto) (the "BROADBAND USAB SEC REPORTS") required to be filed by it under each of the Securities Act, the Securities Exchange Act of 1934, as amended, and the respective rules and regulations thereunder, all of which, as amended if applicable, complied when filed in all material respects with all applicable requirements of the appropriate act and the rules and regulations thereunder. As of their respective dates, the Broadband USAB SEC Reports did not contain any untrue statement of .of a 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. (b) Since the date of the Broadband USAB Financial Statements, there has not been any material change by Broadband USAB in accounting principles, methods or policies for financial accounting purposes, except as required by concurrent changes in GAAP or as disclosed in Broadband USAB SEC Reports. There are no material amendments or modifications to agreements, documents or other instruments which previously had been filed by Broadband USAB with the SEC pursuant to the Securities Act or the Securities Exchange Act of 1934, as amended, which have not yet been filed with the SEC but which are required to be filed.

Reports, Financial Statements, etc. (a) Except as set forth in on SECTION 5.19(a4.20(a) of the Broadband Las Americas Due Diligence Schedules, since March 1, 2002, Broadband Las Americas has filed with the SEC all material forms, statements, reports and documents (including all exhibits, post-effective amendments and supplements thereto) (the "BROADBAND LAS AMERICAS SEC REPORTS") required to be filed by it under each of the Securities Act, the Securities Exchange Act of 1934, as amended, and the respective rules and regulations thereunder, all of which, as amended if applicable, complied when filed in all material respects with all applicable requirements of the appropriate act and the rules and regulations thereunder. As of their respective dates, the Broadband Las Americas SEC Reports 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 therein, in light of the circumstances under which they were made, not misleading. (b) Since the date of the Broadband Las Americas Financial Statements, there has not been any material change by Broadband Las Americas in accounting principles, methods or policies for financial accounting purposes, except as required by concurrent changes in GAAP or as disclosed in Broadband Las Americas SEC Reports. There are no material amendments or modifications to agreements, documents or other instruments which previously had been filed by Broadband Las Americas with the SEC pursuant to the Securities Act or the Securities Exchange Act of 1934, as amended, which have not yet been filed with the SEC but which are required to be filed.