Common use of SEC Documents and Other Reports Clause in Contracts

SEC Documents and Other Reports. Powertel has filed with the SEC all documents required to be filed by it since January 1, 1997 under the Securities Act or the Exchange Act (the "Powertel SEC Documents"). As of their respective filing dates, the Powertel SEC Documents were prepared substantially in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, each as in effect on the date so filed, and at the time filed with the SEC (or if amended or superseded by a filing prior to the date hereof, then on the date of such filing) none of the Powertel SEC Documents contained any untrue statement of a material fact or omitted to state a 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. The financial statements of Powertel included in the Powertel SEC Documents have been prepared in accordance with generally accepted accounting principles (except in the case of the unaudited statements permitted by Form 10-Q under the Exchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present the consolidated financial position of Powertel and the consolidated Powertel Subsidiaries as of the respective dates thereof and the consolidated results of operations and consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein).

Appears in 2 contracts

Samples: Agreement and Plan of Reorganization (Voicestream Wireless Corp /De), Agreement and Plan of Reorganization (Powertel Inc /De/)

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SEC Documents and Other Reports. Powertel Parent has filed all required documents with the SEC all documents required to be filed by it since January 1December 31, 1997 under the Securities Act or the Exchange Act 2020 (the "Powertel Parent SEC Documents"). As of their respective filing dates, the Powertel Parent SEC Documents were prepared substantially complied in accordance all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, each as in effect on and, at the date so respective times they were filed, and at the time filed with the SEC (or if amended or superseded by a filing prior to the date hereof, then on the date of such filing) none of the Powertel Parent SEC Documents contained any untrue statement of a material fact or omitted to state a 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. The financial statements consolidated Financial Statements (including, in each case, any notes thereto) of Powertel Parent and Buyer included in the Powertel Parent SEC Documents have been complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were prepared in accordance with generally accepted accounting principles GAAP (except except, in the case of the unaudited statements statements, as permitted by Form 10-10 Q under or the Exchange ActSEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of Powertel Parent and the Buyer and its consolidated Powertel Subsidiaries subsidiaries as of at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described thereintherein and normal year end audit adjustments).

Appears in 2 contracts

Samples: Asset Purchase Agreement (Digital Media Solutions, Inc.), Asset Purchase Agreement (Digital Media Solutions, Inc.)

SEC Documents and Other Reports. Powertel Gasco has filed with the SEC all documents required to be filed by it since January 1, 1997 it became required to do so under the Securities Act or the Exchange Act (the "Powertel Gasco SEC Documents"). As of their respective filing dates, the Powertel Gasco SEC Documents were prepared substantially in accordance with the requirements of the Securities Act or the Exchange Act, as the case may be, each as in effect on the date so filed, and at the time filed with the SEC (or if amended or superseded by a filing prior to the date hereof, then on the date of such filing) none of the Powertel Gasco SEC Documents contained any untrue statement of a material fact or omitted to state a 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. The financial statements of Powertel Gasco included in the Powertel Gasco SEC Documents have been prepared in accordance with generally accepted accounting principles (except in the case of the unaudited statements permitted by Form 10-Q under the Exchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present the consolidated financial position of Powertel Gasco and the consolidated Powertel Gasco Subsidiaries as of the respective dates thereof and the consolidated results of operations and consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein).

Appears in 1 contract

Samples: Stock Purchase Agreement (Gasco Energy Inc)

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SEC Documents and Other Reports. Powertel Parent has filed all required documents with the SEC all documents required to be filed by it since January 1, 1997 under the Securities Act or the Exchange Act 1995 (the "Powertel Parent SEC Documents"). As of their respective filing dates, the Powertel Parent SEC Documents were prepared substantially complied in accordance all material respects with the requirements of the Securities Act or the Exchange Act, as the case may be, each as in effect on and, at the date so respective times they were filed, and at the time filed with the SEC (or if amended or superseded by a filing prior to the date hereof, then on the date of such filing) none of the Powertel Parent SEC Documents contained any untrue statement of a material fact or omitted to state a 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. The consolidated financial statements (including, in each case, any notes thereto) of Powertel Parent included in the Powertel Parent SEC Documents have been complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were prepared in accordance with generally accepted accounting principles (except "GAAP") (except, in the case of the unaudited statements statements, as permitted by Form 10-Q under of the Exchange ActSEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of Powertel Parent and the its consolidated Powertel Subsidiaries as of at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to any other adjustments described therein and normal year-end audit adjustments and to any other adjustments described therein).. Except as disclosed in Parent SEC Documents filed prior to the date hereof or as required by GAAP, Parent has not, since January 31, 1998, made any change in the accounting practices or policies applied in the preparation of financial statements. The books and records of Parent and its Subsidiaries have been, and are being, maintained in accordance with GAAP and other applicable legal and accounting requirements. Section 2.6

Appears in 1 contract

Samples: Agreement and Plan of Merger (Saks Holdings Inc)

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