REPORTS; FINANCIAL STATEMENTS definition

REPORTS; FINANCIAL STATEMENTS. Lynx has filed all reports required to be filed by it under the U.S. Securities Act of 1933, as amended (the "SECURITIES ACT") and the EXCHANGE ACT, including pursuant to Section 13(a) or 15(d) thereof, for the two years preceding the date hereof (or such shorter period as Lynx was required by law to file such material) (the foregoing materials being collectively referred to herein as the "SEC REPORTS" and, together with this Agreement and the Schedules to this Agreement, the "DISCLOSURE MATERIALS") on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Reports prior to the expiration of any such extension. As of their respective dates, the SEC Reports complied in all material respects with the requirements of the Securities Act and the Exchange Act and the rules and regulations of the Commission promulgated thereunder, and none of the SEC Reports, when filed, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading. The financial statements of Lynx included in the SEC Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the Commission with respect thereto as in effect at the time of filing. Such financial statements have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis during the periods involved ("GAAP"), except as may be otherwise specified in such financial statements or the notes thereto or, in the case of unaudited financial statements, as permitted by Form 10-Q of the Commission, and fairly present in all material respects the financial position of Lynx and its consolidated subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments. All material agreements, as such contracts are defined in Section 601(a)(10) of Regulation S-K under the Securities Act, to which Lynx is a party or to which the property or assets of Lynx are subject are included as part of or specifically identified in the SEC Reports.

Examples of REPORTS; FINANCIAL STATEMENTS in a sentence

  • Adani Logistics Limited (ALL), our wholly-owned subsidiary,has leveraged advantages of a deep draft seaport, logistical connectivity and aligned infrastructure to position itself as the most preferred player in the Indian logistics space.CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS 21 We further aim to invest in integrated assets and reduce bottlenecks in the overall logistics value chain.

  • Under construction.CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS 7 At the start of FY18, the total capacity was 335 MMT.

  • Moreover, it provided every Indian a share of the much talked about economic growth and freedom through their untapped valuable asset.Since 1950s, the Company had been assisting the general public of Kerala and surrounding areas for going abroad to countries like Ceylon, Malaysia, Singapore and the Gulf region to seek 8CORPORATE OVERVIEW STRATEGIC REVIEW STATUTORY REPORTS FINANCIAL STATEMENTS employment.

  • MANAGEMENT REPORTSCCOORRPPOORRAATTEE OOVVEERRVVIIEEWW MANAGEMENT REPORTS FINANCIAL STATEMENTS at 55.0% for Q4 FY23, the lowest over seven consecutive previous quarters.

  • Strategic long-term tie-ups with shipping lines CORPORATE OVERVIEWSTATUTORY REPORTS FINANCIAL STATEMENTS and close coordination and working with customs authorities, enabled us to mitigate many bottlenecks in servicing our customers and guaranteeing them deliveries.

  • IN CONNECTION WITH THE FOREGOING, LENDER SHALL HAVE THE RIGHT TO DISCLOSE TO ANY SUCH ACTUAL OR POTENTIAL ASSIGNEE, ALL FINANCIAL RECORDS, INFORMATION, REPORTS, FINANCIAL STATEMENTS AND DOCUMENTS OBTAINED IN CONNECTION WITH THIS AGREEMENT AND THE LOAN.

  • It was also used for calibration datasets if locations were arranged according to the COSMOS standard sampling scheme, (25 m, 75 m, 200 m), such that the samples automatically represent areas of equal contribution to the neutron signal.

  • STATUTORY REPORTS FINANCIAL STATEMENTS NOTICE Chairman’sMessageOver the years, we have created multiple growth drivers by our nimble-footed response to industry needs, based on a firm sustainable growth strategy.

  • XCORPORATE OVERVIEW MANAGEMENT REPORTS FINANCIAL STATEMENTS Dear Shareholders,TI faced challenging business conditions in 2015-16 as the business environment was quite volatile.

  • Sl. NoThe Name of the Related Partyand Nature of Relationship Nature of contracts/ arrangements /transactionsDirectors’ ReportNava Bharat Ventures Limited 57COMPANY OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS NOTICEThe Board approved the above transactions at their respective meetings.

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