Financial Statements; SEC Reports. Xxxxxx has filed all required forms, reports and documents required to be filed by it with the Securities and Exchange Commission ("SEC") since December 31, 1998, including its Annual Report on Form 10-K for the year ended December 31, 1998 and its Quarterly Report on Form 10-Q for the quarter ended March 31, 1999 (collectively, the "SEC Reports"). The financial statements of Xxxxxx included in the SEC Reports were prepared in accordance with GAAP, consistently applied during the applicable periods (except in the case of unaudited interim statements, to the extent such statements do not include footnotes or may be condensed or summary statements), and fairly present in all material respects the consolidated financial condition of Xxxxxx and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and footnotes).
Examples of Financial Statements; SEC Reports in a sentence
Financial Statements; SEC Reports.......................................
Financial Statements; SEC Reports............................................................
State-ments SEC ------------------------------------- --- Reports and Financial State-ments SEC Reports and Financial State-ments --------------------------------- ------------------------------------- SEC Reports and Financial State-ments.
Financial Statements; SEC Reports.........................................
Financial Statements; SEC Reports.......................................................
A-10 4.5 Financial Statements; SEC Reports...........................