Baylake SEC Reports definition

Baylake SEC Reports means the annual, quarterly and other reports, schedules, forms, statements and other documents (including exhibits and all other information incorporated therein) filed or furnished by Baylake with the SEC under the Securities Act, the Exchange Act, or the rules and regulations of the SEC thereunder, since January 1, 2013.
Sample 1

Examples of Baylake SEC Reports in a sentence

  • As of the date hereof, there are no outstanding comments from or unresolved issues raised by the SEC with respect to any of the Baylake SEC Reports.

  • Approval of vacation request, after December, shall not necessarily be based on seniority and shall be granted at the discretion of the Division/Section Commander.

  • The copies of the Baylake Articles of Incorporation and Baylake Bylaws and all amendments thereto set forth in Baylake SEC Reports are true, complete and correct, and in full force and effect as of the date of this Agreement.

  • The Baylake SEC Reports were prepared in accordance with applicable Legal Requirements in all material respects.

  • Since January 1, 2013, all transactions required to be disclosed by Baylake pursuant to Item 404 of Regulation S-K promulgated under the Securities Act have been disclosed in Baylake SEC Reports.

Related to Baylake SEC Reports

  • SEC Reports shall have the meaning ascribed to such term in Section 3.1(h).

  • SEC Documents shall have the meaning specified in Section 4.5.

  • Company SEC Reports shall have the meaning set forth in Section 3.8(a).

  • SEC Filings has the meaning set forth in Section 4.6.

  • Public Reports includes all reports filed by Company under the Act or the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the two full fiscal years preceding the Effective Date and thereafter.

  • Company SEC Documents shall have the meaning set forth in Section 4.7(a).

  • Public Filings means the reports, schedules, forms, statements and other documents filed by the Company or Bezeq with the SEC or the ISA, as applicable, and publically available at least two (2) Business Days prior to the date of this Agreement.

  • Parent SEC Reports has the meaning set forth in Section 4.5(a).

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Buyer SEC Reports has the meaning set forth in Section 4.6.

  • Company Reports has the meaning set forth in Section 3.08(a).

  • Company Financial Information As defined in Section 2(a)(ii).

  • Buyer SEC Documents shall have the meaning set forth in Section 4.10(a).

  • Parent SEC Documents has the meaning set forth in Section 4.6(a).

  • Company 10-K means the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2015.

  • Disclosure Memorandum means the set of numbered schedules referencing Sections of this Agreement delivered by Seller and dated of even date herewith, as supplemented by new or amended schedules delivered by Seller prior to the Closing.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Company Filings means all documents publicly filed by or on behalf of the Company on SEDAR since January 1, 2020.

  • RBC report means the report required by K.S.A. 40-2c02, and amendments thereto.

  • Periodic Reports means the Company’s (i) Annual Report on Form 10-K for the fiscal year ending December 31, 2024, (ii) any current report to be filed on Form 10-Q for each calendar quarter in 2023 and beyond, and (iii) all other reports required to be filed by the Company with the Commission under applicable laws and regulations (including, without limitation, Regulation S-K) for so long as any amounts are outstanding under this Debenture or any Other Debenture; provided that all such Periodic Reports shall include, when filed, all information, financial statements, audit reports (when applicable) and other information required to be included in such Periodic Reports in compliance with all applicable laws and regulations.

  • Company Financials means the Audited Financial Statements and the Interim Financial Statements.

  • Subsequent Disclosure Documents means any financial statements, management’s discussion and analysis, information circulars, annual information forms, material change reports (other than confidential material change reports), business acquisition reports or other documents issued by the Corporation after the Execution Time which are, or are deemed to be, pursuant to applicable Securities Laws, incorporated by reference into the Final Prospectuses or any Prospectus Amendment;

  • SEDAR means the System for Electronic Document Analysis and Retrieval;

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • SEC means the Securities and Exchange Commission.