Examples of Available Company SEC Documents in a sentence
Except as set forth in the Available Company SEC Documents, since October 2, 2005 there have been no transactions, agreements, arrangements or understandings between the Company or any Subsidiary, on the one hand, and their respective directors, officers or Affiliates, on the other hand, that would be required to be disclosed under Item 404 of Regulation S-K.
Except as disclosed in the Available Company SEC Documents, the Company has not identified as of the date hereof any material weaknesses in the design or operation of the Company’s internal control over financial reporting.
The Company and each of the Subsidiaries has all requisite power and authority to carry on the businesses in which it is engaged (as described in the Available Company SEC Documents) and to own or lease its properties.
Parent acknowledges that neither the Company nor any person has made any representation or warranty, express or implied, as to the accuracy or completeness of any information regarding the Company furnished or made available to Parent and its representatives except as expressly set forth in Article 3 (which includes the Company Disclosure Letter and the Available Company SEC Documents).
Parent acknowledges that neither the Company nor any person has made any representation or warranty, express or implied, as to the accuracy or completeness of any information regarding the Company furnished or made available to Parent and its Representatives except as expressly set forth in Article 3 (which includes the Company Disclosure Letter and the Available Company SEC Documents).
Except as disclosed in the Available Company SEC Documents, the Company has not identified as of the date hereof any material weaknesses in the design or operation of the Company's internal control over financial reporting.
From and after the Effective Time, Parent agrees to honor in accordance with their terms all Company Employee Benefit Plans listed in Section 6.2 of the Company Disclosure Letter or filed as exhibits to the Available Company SEC Documents and all accrued benefits vested thereunder; it being understood and agreed that nothing in this Section 6.2(a) will prevent Parent from amending or terminating any Company Employee Benefit Plan or other agreement in accordance with its terms and applicable Law.
Except as disclosed in the Available Company SEC Documents, or as contemplated by this Agreement, since January 2, 2011, the Company has not suffered any Company Material Adverse Effect.
The Holding Company and each of the Subsidiaries have all requisite power and authority to carry on their respective businesses (as described in the Available Company SEC Documents) and to own or lease their respective properties.
The Holding Company and each of the Subsidiaries has all requisite power and authority to carry on the businesses in which it is engaged (as described in the Available Company SEC Documents) and to own or lease its properties.