Exchange Act Documents definition

Exchange Act Documents means all forms, proxy statements, registration statements, reports, schedules, and other documents, including all certifications and statements required by the Exchange Act or Section 906 of the Xxxxxxxx-Xxxxx Act with respect to any report that is an Exchange Act Document, filed, or required to be filed, by a Party or any of its Subsidiaries with any Regulatory Authority pursuant to the Securities Laws.

Exchange Act Documents has the meaning set forth in Section 3.21 of the Agreement.

Exchange Act Documents shall have the meaning set forth in Section 5.4 of this CVR Agreement.

Examples of Exchange Act Documents in a sentence

• The other financial information contained in the Exchange Act Documents has been prepared on a basis consistent with the financial statements of the Company.

• The Company owns the entire equity interest in each of its Subsidiaries, free and clear of any pledge, lien, security interest, encumbrance, claim or equitable interest, other than as described in the Exchange Act Documents.

• We have not independently verified the accuracy, completeness or fairness of the statements made or included in the Registration Statement, the Pricing Disclosure Package, the Final Supplemented Prospectus or the Exchange Act Documents and take no responsibility therefor, except as and to the extent set forth in paragraphs 4 and 5 above.

• The Company has not issued any capital stock since that date other than pursuant to (i) employee benefit plans disclosed in the Exchange Act Documents, or (ii) outstanding warrants, options or other securities disclosed in the Exchange Act Documents.

• There is no material legal or governmental proceeding pending or, to the knowledge of the Company, threatened to which the Company or any Subsidiary is or may be a party or of which the business or property of the Company or any Subsidiary is subject that is not disclosed in the Exchange Act Documents.

More Definitions of Exchange Act Documents

Exchange Act Documents means the Company’s Annual Report on Form 10-K for the year ended December 31, 2021, the Company’s Quarterly Reports on Form 10-Q for the quarters ended March 31, 2022 and June 30, 2022 and the Company’s Current Reports on Form 8-K filed with the Commission on January 21, 2022, April 28, 2022, May 9, 2022, June 3, 2022 and June 23, 2022. Capitalized terms used herein shall have the same definitions as set forth in the underwriting agreement (the “Underwriting Agreement”) to which this Exhibit A-2 is attached.

Exchange Act Documents is defined in Section 4.8(a).

Exchange Act Documents means (a) the Annual Reports of the Company and the Borrowing Subsidiary to the SEC on Form 10-K for the fiscal year ended December 31, 2015, (b) the Quarterly Reports of the Company and the Borrowing Subsidiary to the SEC on Form 10-Q for the fiscal quarters ended March 31, 2016, June 30, 2016 and September 30, 2016 and (c) all Current Reports of the Company and the Borrowing Subsidiary to the SEC on Form 8-K filed from January 1, 2016, to and including December 6, 2016.

Exchange Act Documents means any and all documents filed by Issuer or Parent with the SEC pursuant to the Exchange Act (if any).

Exchange Act Documents has the meaning set forth in Section 5.4 of the Purchase Agreements.

Exchange Act Documents means any and all documents filed by Borrower with the SEC pursuant to the Exchange Act.

Exchange Act Documents has the meaning set forth in Section 3.01(f).