Examples of Issuer SEC Reports in a sentence
Issuer has filed all required forms, reports, statements, schedules and other documents with the Securities and Exchange Commission ("SEC") (collectively, the "Issuer SEC Reports").
The Issuer SEC Reports (i) were prepared in accordance with the requirements of the Securities Act or the Exchange Act, and the rules and regulations promulgated thereunder, as the case may be, and (ii) did not at the time they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading.
Upon request, the Issuer will furnish the Purchasers with complete and accurate copies of its annual report on Form 10-K for its three most recent fiscal years, all other reports or documents required to be filed by the Issuer pursuant to Section 13(a) or 15(d) of the Exchange Act since the filing of the most recent annual report on Form 10-K and its most recent annual report to its stockholders (collectively, the "Issuer SEC Reports").
Such Investor acknowledges and agrees that it is not relying upon, and has not relied upon, any statement, representation or warranty made by any person, firm or corporation, other than as set forth in the Issuer SEC Reports and in the statements, representations and warranties of the Issuer and the Company explicitly contained in this Agreement, in making its decision to enter into this Agreement.
Except as described in paragraph (a) above, and except as may be disclosed in the Issuer SEC Reports, there are no shares of voting or non-voting capital stock, equity interests or other securities of Issuer authorized, issued, reserved for issuance or otherwise outstanding.
Management has determined that the results of the U.S. businesses have been severely impacted by the low oil price in 1999 and the subsequent impact on development and maintenance projects in 2000 in the North America region.
Since September 30, 2000, except as disclosed in the Issuer SEC Reports, there has been no change in the financial condition, operating results, assets, operations, employee relations or customer or supplier relations of the Issuer and its Subsidiaries taken as a whole that could reasonably be expected to have a Material Adverse Effect.
As of the date of this Agreement, there are no material unresolved comments issued by the staff of the SEC with respect to any of the Issuer SEC Reports.
Since April 1, 2000, except as disclosed in the Issuer SEC Reports, there has been no change in the financial condition, operating results, assets, operations, employee relations or customer or supplier relations of the Issuer and its Subsidiaries taken as a whole that could reasonably be expected to have a Material Adverse Effect.
Schedule 4.14 contains a list of all Contracts to which any of the Issuer Companies is a party that are material to the Issuer Companies and which are not included in the Issuer SEC Reports.