Securities Filings; Financial Statements. (a) IACH is required to file forms or reports with the Securities and Exchange Commission and is in compliance with all such requirements.
Securities Filings; Financial Statements. (a) Since December 12, 2002, the effective date of its acquisition by Waterford Sterling, Eternal has timely filed all forms, reports and documents required to be filed with the Securities and Exchange Commission, and has heretofore delivered to E-Sea, in the form filed with the Commission, (i) all quarterly and annual reports on Forms 10-QSB and 10-KSB filed since December 12, 2002, (ii) all other reports filed by Eternal with the Securities and Exchange Commission since December 31, 2004 (collectively, the "SEC Reports") and (iv) all comment letters from the Securities and Exchange Commission with respect to the SEC Reports. The SEC Reports (i) were prepared in accordance with the requirements of the Securities Exchange Act of 1934 or the Securities Act of 1933, as appropriate, and (ii) did not 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 therein, in the light of the circumstances under which they were made, not misleading.
Securities Filings; Financial Statements. Each registration ---------------------------------------- statement, proxy statement, or report filed and not withdrawn since January 1, 1995, by JWCFS with the Commission under the Securities Act or the Exchange Act did not, on the date of effectiveness in the case of each such registration statement, or on the later of the date of filing of each such report or any subsequent amendment thereof in the case of each such report, or on the date of mailing in the case of each such proxy or information statement, 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. Copies of each such registration statement, report, and proxy or information statement (the "Securities Filings") have been furnished to Genesis by JWCFS, and such copies are accurate and complete copies thereof (excluding exhibits). Since January 1, 1995, JWCFS has filed all documents required to be filed by it with the Commission pursuant to Sections 13 and 14(a) of the Exchange Act, and all such documents complied in all material respects as to form with applicable requirements of law. JWCFS's Annual Report on Form 10-K, as amended, for its fiscal year ended December 31, 1996 (the "Annual Report") includes, among other things, JWCFS's audited consolidated financial statements at December 31, 1996, and for the three years then ended (the "JWCFS Financial Statements"), and JWCFS' Quarterly Report on Form 10-Q for the quarter ended September 30, 1997 (the "Third Quarter 10-Q"), xxxxxxxx xxxxxxxxx xxxxxxxxxxxd financial statements for the nine months ended on that date. The financial statements contained in the Annual Report and the Third Quarter 10-Q have been prepared in conformity with GAAP, consistently applied, and present fairly the consolidated financial position of JWCFS at the respective dates indicated and the consolidated results of its operations and changes in its cash flow position for each of the respective periods indicated.
Securities Filings; Financial Statements. OCIS has made available to the Company and the Shareholders a Disclosure Statement and true and complete copies of all reports, statements and registration statements and amendments thereto filed by OCIS with the Securities and Exchange Commission since December 31, 2001 (the "SEC Reports"). As of their respective dates, or as of the date of the last amendment thereof, if amended after filing, none of the SEC Reports (including all schedules thereto and disclosure documents incorporated by reference therein), contains any untrue statement of a material fact or omitted 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 SEC Reports as of the time of filing or as of the date of the last amendment thereof, if amended after filing, complied in all material respects with the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or the Securities Act of 1933, as amended (the "Securities Act"), as applicable. The consolidated financial statements of OCIS included in the SEC Reports fairly present in conformity in all material respects with GAAP applied on a consistent basis the consolidated financial position of OCIS as of the dates thereof and their consolidated results of operations and changes in financial position for the periods then ended.
Securities Filings; Financial Statements. (a) For at least the past twenty-four months TXXXXXX I has timely filed all forms, reports and documents required to be filed with the Securities and Exchange Commission, and has heretofore delivered to ZIG, in the form filed with the Commission, (i) all quarterly and annual reports on Forms I0-QSB and I0-KSB filed since December 3I, 200I (ii) all other reports filed by TXXXXXX I with the Securities and Exchange Commission since December 3I, 200I, (collectively, the "SEC Reports") and (iii) all comment letters from the Securities and Exchange Commission with respect to the SEC Reports. The SEC Reports (i) were prepared in accordance with the requirements of the Securities Exchange Act of I934 or the Securities Act of I933, as appropriate, and (ii) did not 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 therein, in the light of the circumstances under which they were made, not misleading as of the date hereof none of its SEC Reports need to be amended to correct any prior disclosure in order for prior SEC Reports to not contain any untrue statement of material fact or omission to state any material fact. TXXXXXX I is current in all of its obligations under federal securities laws.
Securities Filings; Financial Statements. (a) GCC is required to file forms or reports with the Securities and Exchange Commission and is in compliance with all such requirements.
Securities Filings; Financial Statements. (a) Included in the New Wave Schedules is an unaudited balance sheets of New Wave as of September 30, 2003.
Securities Filings; Financial Statements. (a) Included in the LION GRI Schedules is (i) an audited balance sheet of LION GRI as of December 31, 2004.
Securities Filings; Financial Statements. (a) Included in the PAIVIS Schedules is (i) an unaudited consolidated balance sheet of PAIVIS as of June 30, 2007.
Securities Filings; Financial Statements. (a) Included in the SILVER BUTTE Schedules is (i) an audited balance sheet of SILVER BUTTE as of August 31, 2010.
