Securities and Exchange Commission Documents. Since it registered itself under the Securities Exchange Act of 1934 (the "Exchange Act") on December 6, 1990, the Company has filed all reports, schedules, forms, statements, exhibits and other documents required to be filed by it with the Securities and Exchange Commission (the "Commission") pursuant to the reporting requirements of the Exchange Act (all of the foregoing, together with Registration Statements Nos. 33-37352 and 33-45872, as amended, being referred to herein as the "SEC Documents"). As of their respective dates, the SEC Documents complied in all material respects with the applicable requirements of the Securities Act of 1933 (the "Securities Act") and the Exchange Act and the rules and regulations of the Commission promulgated thereunder applicable to such SEC Documents, and, as of their respective dates, none of the SEC Documents taken as a whole (when read together with all exhibits included therein and financial statement schedules thereto and documents incorporated by reference therein) contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading. As of their respective dates, the financial statements of the Company included in the SEC Documents complied as to form in all material respects with applicable accounting requirements and the published results and regulations of the commission with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles applied on a consistent basis during the periods involved (except (i) as may be otherwise indicated in such financial statements or the notes thereto or (ii) in the case of unaudited interim statements, to the extent they may not include footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustment).
Securities and Exchange Commission Documents. The Company has filed all registration statements, proxy statements, reports and other documents required to be filed by it under the Securities Act of 1933, as amended, or the Securities and Exchange Act of 1934, and all amendments thereto (collectively, the "Commission Documents"). Each Commission Document when filed with the Securities and Exchange Commission was true and accurate in all material respects and in compliance in all material respects with the requirements of its respective report form.
Securities and Exchange Commission Documents. The Company has furnished to Abbott a true and complete copy of the Company's Form 10-KSB for the year ended December 31, 1997 and Form 10-QSB for each of the quarters ended March 31, 1998 and June 30, 1998 (the "Company SEC Documents"). As of their respective filing dates, the Company SEC Documents comply in all material respects with the requirements of the Exchange Act or the Securities Act, and none of the Company SEC Documents contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading, except to the extent corrected by a subsequently filed Company SEC Document.
Securities and Exchange Commission Documents. The Borrower has timely filed all reports, schedules, forms (other than Section 16 ownership forms and Schedule 13D/G’s), statements and other documents required to be filed by it with the Securities and Exchange Commission pursuant to the reporting requirements of the Securities Exchange Act of 1934, as amended (the “1934 Act”) (all of the foregoing filed prior to the date hereof and all exhibits included therein and financial statements and schedules thereto and documents (other than exhibits to such documents) incorporated by reference therein, being hereinafter referred to herein as the “SEC Documents”). As of their respective dates, the SEC Documents complied in all material respects with the requirements of the 1934 Act and the rules and regulations of the SEC promulgated thereunder applicable to the SEC Documents. The Borrower is subject to the reporting requirements of the 1934 Act.
Securities and Exchange Commission Documents. Antex has timely filed with the Securities and Exchange Commission all material filings (the "Commission
Securities and Exchange Commission Documents. Astrosystems has furnished to Buyer a true and complete copy of each statement, report and registration statement filed by Astrosystems with the Securities and Exchange Commission ("SEC") since January 1, 1994 (the "SEC Documents"), which are all of the documents (other than preliminary material) that Astrosystems was required to file with the SEC during such period. As of their respective filing dates, with respect to the Acquired Businesses, none of the SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements made therein, in the light of the circumstances under which they were made, not misleading in any material respect, except to the extent corrected by a subsequently filed SEC Document. 6.15
Securities and Exchange Commission Documents. Since October 11, 2000, the Company has timely filed, and at the Closing Date the Company will have timely filed, all reports, schedules, forms, statements and other documents required to be filed by it with the Securities and Exchange Commission pursuant to the reporting requirements of the Exchange Act (all of the foregoing filed prior to the Closing Date and after October 10, 2000, and all exhibits included therein and financial statements and schedules thereto and documents incorporated by reference therein, being hereinafter referred to herein as the "SEC Documents"). The Company has made available to the Purchaser true and complete copies of the SEC Documents. As of their respective filing dates, the SEC Documents complied with the requirements of the Exchange Act or the Securities Act, as the case may be, and the rules and regulations of the Securities and Exchange Commission promulgated thereunder applicable to the SEC Documents, except for the failure to include certain financial information as described therein, and none of the SEC Documents, at the time they were filed with the Securities and Exchange Commission, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading.
Securities and Exchange Commission Documents. Antex has timely filed with the Securities and Exchange Commission all material filings (the "Commission Documents") required to be filed by it pursuant to the Exchange Act and the Securities Act of 1933, and the Commission Documents complied in all material respects with the Exchange Act and the Securities Act of 1933, and none of the Commission Documents contain any untrue statement of a material fact or omitted to state a material fact necessary to make the statements contained therein not misleading. SinceJune 30, 1999, Antex has xxxxxxxxx xxx xxxxxxxx xxxx in the ordinary course and in substantially the same manner as previously conducted and there has not been any material adverse change in the business, financial condition or prospects of Antex.
Securities and Exchange Commission Documents. STG has furnished to -------------------------------------------- MCBA a true and complete copy of STG's Annual Report on Form 10-K, as amended, for the year ended December 31, 1996, Quarterly Report on Form 10-Q for each of the quarters ended March 31, 1997, June 30, 1997 and September 30, 1997, and Notice of Annual Meeting and Proxy Statement for STG's 1997 Annual Meeting, (the "STG SEC Documents"). As of their respective filing dates, the STG SEC Documents comply or will comply in all material respects with the requirements of the Securities Act or the Exchange Act, and none of the STG SEC Documents contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading, except to the extent corrected by a subsequently filed STG SEC Document.
Securities and Exchange Commission Documents. The Company has furnished to Abbott a true and complete copy of the Company's Proxy Statement relating to the Company's 1998 annual meeting of shareholders, the Company's Annual Report on Form 10-K for the year ended December 31, 1997, the Company's Quarterly Reports on Form 10-Q for the quarters ended March 31, 1998 and June 30, 1998, and the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 1998 in the form delivered to Abbott on October 23, 1998 (the "Company SEC Documents"). As of their respective filing dates and, in the case of the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 1998, as of the date delivered to Abbott, the Company SEC Documents comply in all material respects with the requirements of the Exchange Act and none of the Company SEC Documents contains any untrue statement of a material fact or omits to state a material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading, except to the extent corrected by a subsequently filed Company SEC Document.
