Reporting Companies definition
Examples of Reporting Companies in a sentence
No event or circumstance that, taken alone or in conjunction with other events or circumstances has had, or could reasonably be expected to have, a Material Adverse Effect shall have occurred since the date of the audited financial statements of the Reporting Companies described in the Historical Financial Statements.
No event or circumstance that, taken alone or in conjunction with other events or circumstances, has occurred since the date of the audited financial statements of the Reporting Companies described in the Historical Financial Statements that has had, or could reasonably be expected to have, a Material Adverse Effect.
The Tax returns and financial statements delivered to Administrative Agent present fairly in all material respects the financial position and results of operations of Financial Reporting Companies at the respective dates of such information and for the respective periods covered thereby, subject in the case of unaudited financial information, to changes resulting from normal year-end audit adjustments and to the absence of footnotes.
All of the financial information to be furnished pursuant to Section 8.01 will present fairly in all material respects the financial position and results of operations of Financial Reporting Companies at the respective dates of such information and for the respective periods covered thereby, subject in the case of unaudited financial information, to changes resulting from normal year-end audit adjustments and to the absence of footnotes.
Unless otherwise agreed by CMH or the CMH Directors, the Chief Financial Officer shall be a person with not less than five (5) years experience as the chief financial officer or a senior financial manager of a company that is a reporting company under the Exchange Act (a “Reporting Company”) or as an independent public accountant with responsibility for advising Reporting Companies with respect to financial reporting matters under the Exchange Act.
There is no power of attorney granted by any of the Reporting Companies relating to Taxes that is currently in force.
None of the Reporting Companies has been a party to any distribution occurring during the two years preceding the date of this Agreement in which the parties to such distribution treated the distribution as one to which Section 355 of the Code is applicable.
None of the Reporting Companies has been a United States real property holding corporation within the meaning of Section 897(c)(2) of the Code during the applicable period specified in Section 897 of the Code, and none of the Reporting Companies is a “foreign person” as defined in Section 1445(f)(3) of the Code.
The Consultant further acknowledges that the obligations set out in this Section are not in substitution for any obligations which the Consultant may now or hereafter owe to the Company and which exist apart from this Agreement and do not replace any rights of the Company with respect to any such obligations.
None of the Reporting Companies have any deferred intercompany gains under Treasury Regulation Section 1.1502-13 or any excess loss accounts under Treasury Regulation Section 1.1502-19.