Common use of SEC Reports and Financial Statements Clause in Contracts

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23, 2003 (collectively, the “SEC Reports”). The SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s Subsidiaries is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23, 2003 (collectively, the “"SEC Reports”"). The SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s 's Subsidiaries is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23March 2, 2003 2005 (collectively, the “SEC Reports”). The SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, ; and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s Subsidiaries is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company Seller has filed all forms, reports and documents required to be filed by it with the SEC since July 23December 31, 2003 1998 (collectively, the “"SEC Reports”"). The SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s Seller's Subsidiaries is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed with the SEC all forms, reports reports, schedules, statements and other documents required to be filed by it since January 1, 2001 (together with the SEC since July 23, 2003 (collectivelyall information incorporated therein by reference, the “"Company SEC Reports”Documents"). The Company SEC Reports Documents as of their respective dates or, if amended, as of the date of the last such amendment, (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None ; and (ii) complied in all material respects with the applicable requirements of the Company’s Subsidiaries Exchange Act and the Securities Act, as the case may be, and the applicable rules and regulations of the SEC thereunder. No Subsidiary of the Company is required to file make any form, report or other document filings with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23November 2, 2003 2004 (collectively, the “"SEC Reports”"). The SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s 's Subsidiaries is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23November 20, 2003 1996 (collectively, the “"Company SEC Reports”"). The Company SEC Reports (i) were prepared in all material respects in accordance accor- dance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s Subsidiaries No Subsidiary is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23November 20, 2003 1996 (collectively, the “"Company SEC Reports”"). The Company SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s Subsidiaries No Subsidiary is required to file any form, report or other document with the SEC.

SEC Reports and Financial Statements. (a) The Company has filed all forms, reports and documents required to be filed by it with the SEC since July 23November 13, 2003 2006 (collectively, the “SEC Reports”). The SEC Reports (i) were prepared in all material respects in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, ; and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading. None of the Company’s Subsidiaries is required to file any form, report or other document with the SEC.