RBC report means the report required by K.S.A. 40-2c02, and amendments thereto.
Periodic Report means the Company’s quarterly report on Form 10-Q or annual report on Form 10-K, as applicable.
Public Reports includes all reports filed by Company under the Act or the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the two full fiscal years preceding the Effective Date and thereafter.
Engineering Report means either an Independent Engineering Report or an Internal Engineering Report.
GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.
MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);
SEC Reports shall have the meaning ascribed to such term in Section 3.1(h).
SEC Filings has the meaning set forth in Section 4.6.
Periodic Reports means the Company’s (i) Annual Reports on Form 10-K, (ii) any Quarterly Report to be filed on Form 10-Q and (iii) all other financial reports required to be filed by the Company with the Commission under applicable laws and regulations (including, without limitation, Regulation S-K) for so long as any amounts are outstanding under this Debenture or any Other Debenture; provided that all such Periodic Reports shall include, when filed, all information, financial statements, audit reports (when applicable) and other information required to be included in such Periodic Reports in compliance with all applicable laws and regulations.
Environmental Report The environmental audit report or reports with respect to each Mortgaged Property delivered to the related Mortgage Loan Seller in connection with the origination or acquisition of the related Mortgage Loan.
Disclosed Litigation has the meaning specified in Section 3.01(b).
SEC Documents shall have the meaning specified in Section 4.5.
Public Filings means the reports, schedules, forms, statements and other documents filed by the Company or Bezeq with the SEC or the ISA, as applicable, and publically available at least two (2) Business Days prior to the date of this Agreement.
Exception Report As defined in the Custodial Agreement.
Engineering Reports has the meaning assigned such term in Section 2.07(c)(i).
Compliance Statement is that certain statement in the form attached hereto as Exhibit B.
Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.
environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Company SEC Reports shall have the meaning set forth in Section 3.8(a).
Disclosed Information means the information disclosed by a Party for the purpose of settlement, negotiation, Mediation or Arbitration;
Initial Engineering Report means the engineering report concerning Oil and Gas Properties of Loan Parties dated as of June 30, 2006 prepared by Netherland, Xxxxxx & Associates and XxXxxxxx & XxxXxxxxxxx.
Target Financial Statements has the meaning set forth in Section 3.4(a).
Rapidly report means within 72 hours of discovery of any cyber incident.
Assessment Report : means the assessment report referred to in Articles 32(2) and 33(3) of Regulation (EC) No 834/2007 drawn up by an independent third party fulfilling the requirements of ISO Standard 17011 or by a relevant competent authority, which includes information on document reviews, including the descriptions referred to in Articles 4(3)(b) and 11(3)(b) of this Regulation, on office audits, including critical locations and on risk-oriented witness audits conducted in representative third countries.
ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.