SEC Reports and Other Information. To the extent permitted by applicable law or regulation, whether or not Issuer is subject to the requirements of Section 13 or 15(d) of the Exchange Act, Issuer shall file with the SEC all quarterly and annual reports and such other information, documents or other reports (or copies of such portions of any of the foregoing as the SEC may by rules and regulations prescribe) required to be filed pursuant to such provisions of the Exchange Act. Issuer shall file with the Trustee, within five days after it files the same with the SEC, copies of the quarterly and annual reports and the information, documents, and other reports (or INDENTURE (15% Senior Subordinated) copies of such portions of any of the foregoing as the SEC may by rules and regulations prescribe) that it is required to file with the SEC pursuant to this Section 4.3. Issuer shall also comply with the other provisions of TIA Section 314(a). If Issuer is not permitted by applicable law or regulations to file the aforementioned reports, Issuer (at its own expense) shall file with the Trustee and mail, or cause the Trustee to mail, to Holders at their addresses appearing in the register of Securities maintained by the Registrar at the time of such mailing within five days after it would have been required to file such information with the SEC, all information and financial statements, including any notes thereto and with respect to annual reports, an auditors' report by an accounting firm of established national reputation, and a "Management's Discussion and Analysis of Financial Condition and Results of Operations," comparable to the disclosure that Issuer would have been required to include in annual and quarterly reports, information, documents or other reports, including, without limitation, reports on Forms 10-K, 10-Q and 8-K, if Issuer was subject to the requirements of such Section 13 or Section 15(d) of the Exchange Act.
SEC Reports and Other Information. Notwithstanding that the Company may not be subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company shall file with the SEC and thereupon provide the Warrant Agent and Holders with such annual reports and such information, documents and other reports as are specified in Sections 13 and 15(d) of the Exchange Act and applicable to a U.S. corporation subject to such Sections, such information, documents and other reports to be so filed and provided at the times specified for the filing of such information, documents and reports under such Sections.
SEC Reports and Other Information. Notwithstanding that the Company may not be subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company shall, for all periods ending after the date of this Warrant Agreement, file with the SEC and thereupon provide the Warrant Agent and Holders with such annual reports and such information, documents and other reports are as specified in Sections 13 and 15(d) of the Exchange Act and applicable to a U.S. corporation subject to such Sections, such information, documents and other reports to be so filed at the times specified for the filing of such information, documents and reports under such Sections, and within 5 Business Days thereafter such information, documents and other reports shall be provided to the Warrant Agent and the Holders.
SEC Reports and Other Information. 24 SECTION 6.02.
SEC Reports and Other Information. As soon as available (but in any event within five days after filing with the SEC or release), the Company shall deliver to the Purchaser copies of (i) all registration statements and all special or periodic reports relating to the Company that the Company files with the SEC or with any regional or national securities exchange or quotation system and (ii) all press releases.
SEC Reports and Other Information. Notwithstanding that the Company may not be --------------------------------- required to remain subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, to the extent permitted by the Exchange Act, the Company will file with the SEC, and provide within 15 days after the Company is required to file the same with the SEC, the Warrant Agent and the Holders with the annual reports and the information, documents and other reports that are specified in Sections 13 and 15(d) of the Exchange Act. In the event the Company is not permitted to file such reports, documents and information with the SEC, the Company will provide substantially similar information to the Warrant Agent and the Holders, as if the Company were subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act. Delivery of such reports, information and documents to the Warrant Agent is for informational purposes only and the Warrant Agent's receipt of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company's compliance with any of its covenants hereunder (as to which the Warrant Agent is entitled to rely exclusively on an Officers' Certificates).
SEC Reports and Other Information. (a) To the extent permitted by applicable law or regulation, whether or not the Company is subject to Section 13(a) or 15(d) of the Exchange Act, the Company shall file with the SEC the annual reports, quarterly reports and other documents which the Company would have been required to file with the SEC pursuant to such Sections 13(a) and 15(d) if the Company were so subject, such documents to be filed with the SEC on or prior to the respective dates by which the Company would have been required so to file such documents if the Company were so subject. The Company shall comply with its reporting and filing obligations under the applicable federal securities laws. Annual reports will contain consolidated financial statements and notes thereto, together with an opinion thereon expressed by an independent public accounting firm and management's discussion and analysis of financial condition and results of operations, and quarterly reports will contain unaudited condensed consolidated financial statements for the first three quarters of each fiscal year. Upon qualification of this Indenture under the TIA, the Company shall also comply with the provisions of TIA Section 314(a).
SEC Reports and Other Information. Notwithstanding that IWCL may not be subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, IWCL shall file with the SEC and thereupon provide the Warrant Agent and Holders with such annual reports and such information, documents and other reports as are specified in Sections 13 and 15(d) of the Exchange Act and applicable to a U.S. corporation subject to such sections, such information, documents and other reports to be so filed and provided at the times specified for the filing of such information, documents and reports under such sections. Delivery of such reports, information and documents to the Warrant Agent is for informational purposes only and the Warrant Agent's receipt of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including IWCL's compliance with any of its covenants hereunder.
SEC Reports and Other Information. GEDG and each GEDG Member has received all the information GEDG and each GEDG Member considers necessary or appropriate for deciding whether to enter into this Agreement and consummate the Acquisition and other transactions contemplated by this Agreement. GEDG and each GEDG Member further represents that GEDG and each GEDG Member has had an opportunity to ask questions and receive answers from GEG regarding the business, properties, prospects and financial condition of GEG. GEDG and each GEDG Member has reviewed all SEC Reports filed during the two year period prior to the date of this Agreement, including, without limitation, GEG’s 2004 Form 10-KSB, as amended by GEG’s 2004 Form 10-KSB/A, and GEG’s Form 10-QSB for the quarter ended March 31, 2005. GEDG and each GEDG Member understands and accepts all of the risk factors set forth in the SEC Reports in connection with GEDG and each GEDG Member’s investment in the Acquisition Shares. GEDG and each GEDG Member confirms that, GEDG, each GEDG Member, and each other person or entity acting on GEDG’s or any GEDG Member’s behalf has not received from GEG or its agents or counsel any information that constitutes or might constitute material, non-public information. GEDG and each GEDG Member acknowledges and agrees that GEG has not made any representations or warranties with respect to the transactions contemplated hereby other than those specifically set forth in this Agreement.
SEC Reports and Other Information. CND has received all the information CND considers necessary or appropriate for deciding whether to enter into this Agreement and consummate the Acquisition and other transactions contemplated by this Agreement. CND further represents that CND has had an opportunity to ask questions and receive answers from GEG regarding the business, properties, prospects and financial condition of GEG. CND has reviewed all SEC Reports filed during the two year period prior to the date of this Agreement, including, without limitation, GEG’s 2004 Form 10-KSB, as amended by GEG’s 2004 Form 10-KSB/A, and GEG’s Form 10-QSB for the quarter ended March 31, 2005. CND understands and accepts all of the risk factors set forth in the SEC Reports in connection with CND’s investment in the Acquisition Shares. CND confirms that, CND, and each other person or entity acting on CND’s behalf has not received from GEG or its agents or counsel any information that constitutes or might constitute material, non-public information. CND acknowledges and agrees that GEG has not made any representations or warranties with respect to the transactions contemplated hereby other than those specifically set forth in this Agreement.
