Company SEC Financial Statements definition

Company SEC Financial Statements. Section 3.5(c) “Company Termination Fee” Section 7.3(a) “Confidentiality Agreement” Section 5.2(b)
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Company SEC Financial Statements. Section 3.5(c)
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Company SEC Financial Statements has the meaning set forth in Section 3.2(e).
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Examples of Company SEC Financial Statements in a sentence

  • All physical assets of the Company and its Subsidiaries carried for value on the Company SEC Financial Statements are covered by fire and other insurance against such risks and in such amounts as are reasonable for prudent owners of comparable assets, and true and complete copies of all such insurance policies have been delivered or made available to Parent.

  • The Company SEC Financial Statements were prepared from, and in accordance with, the books and records of the Company and its Subsidiaries in all material respects, and complied as to form in all material respects with all applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto.

  • The Company directly or indirectly owns, beneficially and of record, all of the issued and outstanding shares of the capital stock of each Company Material Subsidiary, free and clear of any Liens, except for (i) Liens imposed under federal or state securities Laws, (ii) Liens specifically disclosed in the Company SEC Financial Statements and (iii) Liens that would not be reasonably expected to have, individually or in the aggregate, a Company Material Adverse Effect.

  • All Taxes due and payable by the Company and each of the Company Subsidiaries (whether or not shown on any Tax Return) have been timely paid except for Taxes for which adequate reserves have been established in accordance with GAAP on the Company SEC Financial Statements.

  • The Company owns all interests set forth in Section 4.2(c) of the Company Disclosure Schedule free and clear of any Liens, except for (i) Liens imposed under the applicable partnership or similar governing agreement or under federal or state securities Laws, (ii) Liens specifically disclosed in the Company SEC Financial Statements, and (iii) Liens that would not be reasonably expected to have, individually or in the aggregate, a Company Material Adverse Effect.

  • HEIL commented that since the Policy Committee has not yet acted on the bylaws or the name and the logo that she is not sure how staff will be able to present it.

  • Since the date of the most recent Filed Company SEC Financial Statements until the date hereof, the Company and its Subsidiaries have not incurred any material liability for Taxes outside the ordinary course of business.

  • The simulation results of the human fingertip in [49] together with the polyurethane and silicone were normalized with respect to the maximum force value of polyurethane.

  • The Company SEC Financial Statements were prepared from, and in accordance with, the books and records of the Company in all material respects, and complied as to form in all material respects with all applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto.

  • The plan and all written documentation, including a written statement outlining the need for the waiver must be approved by the Superintendent or designee and a representative of the MEA authorized to approve a waiver of the contract.


More Definitions of Company SEC Financial Statements

Company SEC Financial Statements has the meaning set forth in Section 2.6(b).
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Company SEC Financial Statements. Section 3.5(c) “Company Shares” Recitals “Company Share Offer” Recitals
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Company SEC Financial Statements. Section 3.5(c) “Company Stockholder Approval” Section 3.3(c)
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Company SEC Financial Statements means the consolidated financial statements of the Company included in the Company SEC Documents (including, in each case, any notes or schedules thereto).
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Related to Company SEC Financial Statements

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.