SEC Reports; Capitalization Clause Samples

SEC Reports; Capitalization. (i) Parent has filed all required reports, schedules, forms, statements and other documents required to be filed with the SEC (collectively, including all exhibits and schedules thereto, the “Parent SEC Reports”). None of the Parent SEC Reports, as of the respective dates (and, if amended or superseded by other filings, then on the date of such filing), contained any untrue statement of a material fact or omitted to state a material fact required to be stated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. Each of the financial statements (including the related notes) included within the Parent SEC Reports presents fairly, in all material respects, the consolidated financial position and consolidated results of operations and cash flows of Parent as of the respective dates or for the respective periods set forth therein, all in accordance with GAAP consistently applied during the periods involved except otherwise noted therein.