SEC Reports and Other Documents. Each registration ------------------------------- statement, proxy statement or report filed with the SEC and not withdrawn by Leslie's California since January 1, 1994 did not, on the date of effectiveness in the case of such registration statements, or on the date of filing in the case of such reports, or on the date of mailing in the case of such proxy statements, contain an 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. Since January 1, 1994, Leslie's California has filed all reports required to be filed by it with the SEC and all such reports complied as to form in all material respects with the applicable requirements of law. All financial statements and schedules included in the documents referred to in the preceding sentence were prepared in accordance with generally accepted accounting principles (except for the absence of footnotes in the Interim Financial Statements included in such documents), applied in all material respects on a consistent basis except as noted therein, and fairly present the information purported to be shown therein.
SEC Reports and Other Documents. Since June 30, 1996, CEM has filed all reports required to be filed by it with the SEC and all such reports complied as to form in all material respects with applicable requirements of law. Each report required to be filed by CEM with the SEC since June 30, 1996 did not on the date of filing of such reports and, except to the extent revised or superseded by a subsequent filing with the SEC prior to the date hereof does not, contain an untrue statement of a material fact or omit to state a material fact required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.
SEC Reports and Other Documents. (a) Since January 1, 2004, the Company has timely filed or furnished, as the case may be, all Company SEC Documents required to be filed or furnished, as applicable, by it with the SEC and all such Company SEC Documents complied as to form in all material respects with the applicable requirements of Law. Each Company SEC Document did not on the date of submission of such reports (and, in the case of registration statements and proxy statements, on the dates of effectiveness and the dates of mailing, respectively, and, in the case of any Company SEC Document amended or superseded by a filing prior to the date of this Agreement, then on the date of such amending or superseding filing) contain an 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. To the Company’s knowledge, as of the date hereof, none of the Company SEC Documents is the subject of ongoing SEC review.
SEC Reports and Other Documents. Since January 1, 1997, Res-Care has filed all forms, reports, definitive proxy statements, schedules and registration statements (the "SEC Reports") required to be filed by it with the SEC and all such SEC Reports complied in all material respects with the applicable requirements of law including, without limitation, the Securities Act of 1933, as amended, and the rules and regulations promulgated thereunder (the "Securities Act"), and the Exchange Act. As of their respective dates, each SEC Report required to be filed by Res-Care with the SEC since January 1, 1997 did not on the date of filing of such SEC Report, except to the extent revised or superseded by a subsequent filing with the SEC prior to the date hereof, contain an 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.
SEC Reports and Other Documents. Since January 1, 1995, MedCath has filed all reports required to be filed by it with the SEC and all such reports complied as to form in all material respects with the applicable requirements of law. Each report required to be filed by MedCath with the SEC since January 1, 1995 did not on the date of filing of such reports and, except to the extent revised or superseded by a subsequent filing with the SEC prior to the date hereof does not, contain an 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.
SEC Reports and Other Documents. Each registration statement or report filed with the SEC and not withdrawn by Leslie’s since September 30, 2001 did not, on the date of effectiveness in the case of such registration statements, or on the date of filing in the case of such reports, contain an 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. Since September 30, 2001, Leslie’s has filed all reports that would have been required to be filed by it with the SEC had Leslie’s been required to file periodic reports with the SEC pursuant to Section 15(d) of the Securities Exchange Act of 1934, as amended, and all such reports complied as to form in all material respects with the applicable requirements of law. All financial statements and schedules included in the documents referred to in the preceding sentence were prepared in accordance with generally accepted accounting principles (except for the absence of footnotes in the quarterly financial statements included in such documents), applied in all material respects on a consistent basis except as noted therein, and fairly present the information purported to be shown therein.
