Examples of Purchaser SEC Filings in a sentence
Except as set forth in the Purchaser SEC Filings, Purchaser is not a party to any voting agreement, voting trust or similar agreement or arrangement relating to its capital stock or any agreement or arrangement relating to or providing for registration rights with respect to its capital stock.
The consolidated balance sheets and consolidated statements of operations, stockholder's equity and cash flows of Purchaser and its Subsidiaries included in the Purchaser SEC Filings fairly present in all material respects the consolidated financial position of Purchaser and its Subsidiaries at their respective dates and the consolidated results of operations of Purchaser and its Subsidiaries for the respective periods then ended, in accordance with U.S. GAAP.
Except as described in the Purchaser SEC Filings or Section 5.17 of the Purchaser Disclosure Schedule, neither Purchaser nor any of its Subsidiaries has received notice of any revocation or modification of any license, certification, tariff, permit, registration, exemption, approval or other authorization by any Governmental Entity which remains outstanding.
Purchaser has filed all forms, reports and documents required to be filed with the SEC since January 1, 1993 and Purchaser has made available to the Seller true and complete copies of (i) Purchaser's Annual Report on Form 10-K for the year ended September 30, 1995, and (ii) all other reports, statements and registration statements (including Current Reports on Form 8-K) filed by Purchaser with the SEC since January 1, 1993 (collectively, the "Purchaser SEC Filings").
As of their filing dates, none of the Purchaser SEC Filings contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading.
The Purchaser SEC Filings at the time of filing complied in all material respects with the Exchange Act or the Securities Act, as the case may be, and the rules and regulations thereunder.
Except as set forth in the Purchaser SEC Filings, neither Purchaser nor any of its Subsidiaries has any contingent or other obligation to purchase, redeem or otherwise acquire any shares of its capital stock or any interest therein or to pay any dividend or make any other distribution in respect thereof.
As of their respective dates (or, if amended, as of the date of such amendment), the Purchaser SEC Filings did not, and any Purchaser SEC Filings filed with or furnished to the SEC subsequent to the date of this Agreement will not, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances in which they were made, not misleading.
Purchaser has filed as an exhibit to the Purchaser SEC Filings every “material contract” as such term is defined in Item 601(b)(10) of Regulation S-K of the SEC) (other than this Agreement and any Ancillary Agreement) to which, as of the date of this Agreement, Purchaser is a party or by which any of its respective assets are bound.
Through the date hereof, Purchaser has no liability for Taxes in excess of the amount reserved or provided for on the most recent balance sheet included in the Purchaser SEC Filings and Taxes arising since the Balance Sheet Date in the ordinary course of business.