Company SEC Documents definition

Company SEC Documents shall have the meaning set forth in Section 4.7(a).

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Company SEC Documents has the meaning set forth in Section 3.04(a).

Company SEC Documents means all registration statements, proxy statements and other statements, reports, schedules, forms and other documents required to be filed or furnished by the Company with the SEC pursuant to the Exchange Act and the Securities Act and all exhibits included therein and financial statements, notes and schedules thereto and documents incorporated by reference therein, in each case, filed or furnished with the SEC.

Examples of Company SEC Documents in a sentence

• The Company’s most recent financial statements included in the Company SEC Documents reflect an adequate reserve (in accordance with GAAP) for all material Taxes payable by the Company and the Company’s Subsidiaries through the date of such financial statements.

• Since July 1, 2022, there have been no transactions, or series of related transactions, agreements, arrangements, or understandings in effect, nor are there any currently proposed transactions, or series of related transactions, agreements, arrangements, or understandings, that would be required to be disclosed under Item 404(a) of Regulation S-K that have not been otherwise disclosed in the Company SEC Documents filed prior to the date of this Agreement.

• True, correct, and complete copies of all Company SEC Documents are publicly available in the Electronic Data Gathering, Analysis, and Retrieval database of the SEC (“E▇▇▇▇”).

• All material Taxes due and owing by the Company or any of the Company’s Subsidiaries (whether or not shown on any Tax Return) have been timely paid or, where payment is not yet due, the Company has made an adequate provision for such Taxes in the Company’s financial statements included in the Company SEC Documents (in accordance with GAAP).

• To the Knowledge of the Company, none of the Company SEC Documents is the subject of ongoing SEC review or outstanding SEC investigation and there are no outstanding or unresolved comments received from the SEC with respect to any of the Company SEC Documents.

More Definitions of Company SEC Documents

Company SEC Documents is defined in Section 3.4(a) of the Agreement.

Company SEC Documents shall have the meaning set forth in Section 3.23.

Company SEC Documents means all reports, schedules, forms, statements, and other documents (including exhibits and all other information incorporated therein) filed or furnished by the Company with the SEC since January 1, 2021.

Company SEC Documents shall have the meaning set forth in Section 2.7(a).

Company SEC Documents. Section 3.7(a)

Company SEC Documents is defined in Section 3.4(a).

Company SEC Documents is defined in Section 2.4(a) to this Agreement.