Common use of Xxxxxxxx-Xxxxx Act Compliance Clause in Contracts

Xxxxxxxx-Xxxxx Act Compliance. The Company has complied in all material respects with Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act and has made the evaluations of the company's disclosure controls and procedures required under Rule 13a-15 under the Exchange Act. The Company has completed its required assessment under Section 404 of the Xxxxxxxx-Xxxxx Act and the rules and regulations promulgated in connection therewith (collectively "Section 404") and included such assessment in its Annual Report on Form 10-K for the fiscal year ended December 31, 2004 (the "Form 10-K"). The Company's assessment under Section 404 concluded that its internal control over financial reporting was effective as of December 31, 2004 and this assessment has been audited by Ernst & Young LLP as stated in their report which was included in the Form 10-K.

Xxxxxxxx-Xxxxx Act Compliance. The Company has complied in all material respects with Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act and has made the evaluations of the company's ’s disclosure controls and procedures required under Rule 13a-15 under the Exchange Act. The Company has completed its required assessment under Section 404 of the Xxxxxxxx-Xxxxx Act and the rules and regulations promulgated in connection therewith (collectively "“Section 404"”) and included such assessment in its Annual Report on Form 10-K for the fiscal year ended December 31, 2004 (the "“Form 10-K"”). The Company's ’s assessment under Section 404 concluded that its internal control over financial reporting was effective as of December 31, 2004 and this assessment has been audited by Ernst & Young LLP as stated in their report which was included in the Form 10-K.

Xxxxxxxx-Xxxxx Act Compliance. The Company has complied in all material respects with Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act and has made the evaluations of the company's disclosure controls and procedures required under Rule 13a-15 under the Exchange Act. The Company has completed its required assessment under Section 404 of the Xxxxxxxx-Xxxxx Act and the rules and regulations promulgated in connection therewith (collectively "Section 404") and included such assessment in its Annual Report on Form 10-K for the fiscal year ended December 31, 2004 2005 (the "Form 10-K"). The Company's assessment under Section 404 concluded that its internal control over financial reporting was effective as of December 31, 2004 2005 and this assessment has been audited by Ernst & Young LLP as stated in their report which was included in the Form 10-K.