Examples of Xxxxxx SEC Documents in a sentence
The Spinco Retained Subsidiaries Financial Statements (including related footnotes) have been prepared from the financial records of the Spinco Retained Subsidiaries and are consistent with the segment information presented in the consolidated financial statements of Xxxxxx in the Xxxxxx SEC Documents.
As of their respective filing dates, all Xxxxxx SEC Documents complied as to form in all material respects with the applicable requirements of the Securities Act and the Exchange Act.
None of the Xxxxxx SEC Documents so filed or furnished or that will be filed or furnished subsequent to the date of this Agreement contained or will contain, as the case may be, any untrue statement of a material fact or omitted or will omit to state any 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.
True, correct and complete copies of all Xxxxxx SEC Documents are publicly available in the Electronic Data Gathering, Analysis, and Retrieval database of the SEC.
None of the Xxxxxx SEC Documents is subject to ongoing review or outstanding SEC comment or investigation.
Each of the parties shall give prompt written notice to the other party of any material correction to any of the Parent SEC Documents or the Xxxxxx SEC Documents, as the case may be, from and after the date hereof.
Except as disclosed in the Xxxxxx SEC Documents filed prior to the date of this Agreement or as set forth in the Xxxxxx Disclosure Schedule, the businesses of Xxxxxx and its Subsidiaries are not being conducted in violation of any law, ordinance or regulation of any Governmental Entity, except for possible violations which, individually or in the aggregate, do not have, and would not reasonably be expected to have, a material adverse effect on Xxxxxx.
None of the Historic Xxxxxx SEC Documents is, to the Knowledge of Xxxxxx, the subject of ongoing SEC review and Xxxxxx does not have any outstanding and unresolved comments from the SEC with respect to any Historic Xxxxxx SEC Documents.
None of Lockheed Xxxxxx and its Subsidiaries has any Liabilities required to be disclosed in a balance sheet of Lockheed Xxxxxx or in the notes thereto prepared in accordance with GAAP consistently applied except (a) Liabilities reflected on, or reserved against in, a balance sheet of Lockheed Xxxxxx or in the notes thereto, and included in the Lockheed Xxxxxx SEC Documents and (b) Liabilities incurred since June 30, 1998 in the ordinary course of business.
The independent registered public accounting firm engaged to express its opinion with respect to the Xxxxxx Financial Statements included in the Xxxxxx SEC Documents is, and has been throughout the periods covered thereby, “independent” within the meaning of Rule 2-01 of Regulation S-X.