Common use of SEC Filings and Financial Statements Clause in Contracts

SEC Filings and Financial Statements. (a) PARENT has previously delivered to TARGET and to TARGET's counsel a copy of PARENT's most recent Report on Form 10-KSB for the period ended December 31, 2002 (the "PARENT 10KSB"), its subsequent Reports on Form 10-QSB filed ------------- subsequent to the end of the last annual period (the "PARENT 10Qs"), its Reports ----------- on Form 8-K filed subsequent to the end of the last annual period (the "PARENT ------ 8Ks"), PARENT's other reports and proxy statements, if any, filed by PARENT with --- the SEC pursuant to Sections 13, 14 or 15(d) of the Exchange Act subsequent to the end of the last annual period reported on in the PARENT 10KSB (the "PARENT ------ Proxy and Other Reports"), and PARENT's other registration statements, reports, ------------------------ notices and filings filed with the SEC pursuant to the Exchange Act or the Securities Act during the period subsequent to the end of the last annual period reported on in the PARENT 10KSB or, in the case of registration statements filed pursuant to the Securities Act prior to such last annual period, such registration statements if such registration statements are still effective ("PARENT'S Securities Act Filings and Exchange Act Reports"), sometimes --------------------------------------------------------------- hereafter referred to as PARENT "SEC Filings". ------------

SEC Filings and Financial Statements. (a) PARENT TARGET has previously delivered to TARGET PARENT and to TARGETPARENT's counsel a copy of PARENTTARGET's most recent Report on Form 10-KSB for the period ended December 31June 30, 2002 2003 (the "PARENT TARGET 10KSB"), its subsequent Reports on Form 10-QSB filed ------------- subsequent to the end of the last annual period (the "PARENT TARGET 10Qs"), its Reports ----------- on Form 8-K filed subsequent to the end of the last annual period (the "PARENT TARGET ------ 8Ks"), PARENTTARGET's other reports and proxy statements, if any, filed by PARENT with --- the SEC pursuant to Sections 13, 14 or 15(d) of the Exchange Act subsequent to the end of the last annual period reported on in the PARENT TARGET 10KSB (the "PARENT TARGET ------ Proxy and Other Reports"), and PARENTTARGET's other registration statements, reports, ------------------------ notices and filings filed with the SEC pursuant to the Exchange Act or the Securities Act during the period subsequent to the end of the last annual period reported on in the PARENT 10KSB or, in the case of registration statements filed pursuant to the Securities Act prior to such last annual period, such registration statements if such registration statements are still effective ("PARENTTARGET'S Securities Act Filings and Exchange Act Reports"), sometimes --------------------------------------------------------------- hereafter referred to as PARENT TARGET "SEC Filings". .) ------------

SEC Filings and Financial Statements. (a) PARENT has previously delivered to TARGET and to TARGET's counsel a copy of PARENT's most recent Report on Form 10-KSB for the period ended December 31, 2002 (the "PARENT 10KSB"), its subsequent Reports on Form 10-QSB filed ------------- subsequent to the end of the last annual period (the "PARENT 10Qs"), its Reports ----------- on Form 8-K filed subsequent to the end of the last annual period (the "PARENT ------ 8Ks"), PARENT's other reports and proxy statements, if any, filed by PARENT with --- the SEC pursuant to Sections 13, 14 or 15(d) of the Exchange Act subsequent to the end of the last annual period reported on in the PARENT 10KSB (the "PARENT ------ Proxy and Other ReportsPROXY AND OTHER REPORTS"), and PARENT's other registration statements, reports, ------------------------ notices and filings filed with the SEC pursuant to the Exchange Act or the Securities Act during the period subsequent to the end of the last annual period reported on in the PARENT 10KSB or, in the case of registration statements filed pursuant to the Securities Act prior to such last annual period, such registration statements if such registration statements are still effective ("PARENT'S Securities Act Filings and Exchange Act ReportsSECURITIES ACT FILINGS AND EXCHANGE ACT REPORTS"), sometimes --------------------------------------------------------------- hereafter referred to as PARENT "SEC FilingsFILINGS". ------------.

SEC Filings and Financial Statements. (a) PARENT TARGET has previously delivered to TARGET PARENT and to TARGETPARENT's counsel a copy of PARENTTARGET's most recent Report on Form 10-KSB for the period ended December 31June 30, 2002 2003 (the "PARENT TARGET 10KSB"), its subsequent Reports on Form 10-QSB filed ------------- subsequent to the end of the last annual period (the "PARENT TARGET 10Qs"), its Reports ----------- on Form 8-K filed subsequent to the end of the last annual period (the "PARENT ------ TARGET 8Ks"), PARENTTARGET's other reports and proxy statements, if any, filed by PARENT with --- the SEC pursuant to Sections 13, 14 or 15(d) of the Exchange Act subsequent to the end of the last annual period reported on in the PARENT TARGET 10KSB (the "PARENT ------ Proxy and Other ReportsTARGET PROXY AND OTHER REPORTS"), and PARENTTARGET's other registration statements, reports, ------------------------ notices and filings filed with the SEC pursuant to the Exchange Act or the Securities Act during the period subsequent to the end of the last annual period reported on in the PARENT 10KSB or, in the case of registration statements filed pursuant to the Securities Act prior to such last annual period, such registration statements if such registration statements are still effective ("PARENTTARGET'S Securities Act Filings and Exchange Act ReportsSECURITIES ACT FILINGS AND EXCHANGE ACT REPORTS"), sometimes --------------------------------------------------------------- hereafter referred to as PARENT TARGET "SEC FilingsFILINGS". ------------.)