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 is subject to ongoing review or outstanding SEC comment or investigation.
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 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.
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.
To the knowledge of Xxxxxx, none of the Xxxxxx SEC Documents is subject to ongoing review or outstanding SEC comment or investigation.
None of the Historic Xxxxxx SEC Documents is the subject of any confidential treatment request by Xxxxxx.
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Xxxxxx and each of its Subsidiaries have filed all tax returns required to be filed by any of them and have paid (or Xxxxxx has paid on their behalf), or have set up an adequate reserve for the payment of, all taxes required to be paid as shown on such returns, and the most recent financial statements contained in the Xxxxxx SEC Documents reflect an adequate reserve for all taxes payable by Xxxxxx and its Subsidiaries accrued through the date of such financial statements.