Borrower SEC Reports definition

Borrower SEC Reports means the Borrower’s (i) 2018 Annual Report on Form 10-K and (ii) quarterly reports on Form 10-Q for the quarterly periods ended November 30, 2018, February 28, 2019 and May 31, 2019.

Borrower SEC Reports means the Borrower’s 2018 Annual Report on Form 10-K.

Borrower SEC Reports means WBA’s August 31, 2022 annual report on Form 10-K and quarterly reports on Form 10-Q for the quarterly periods ended November 30, 2022, February 28, 2023 and May 31, 2023.

Examples of Borrower SEC Reports in a sentence

• Except as disclosed in the Borrower SEC Reports (excluding any disclosures set forth in any risk factor section and in any section relating to forward-looking or safe harbor statements), since August 31, 2018 there has been no material adverse effect on the financial condition, results of operations, business or Property of the Borrower and its Subsidiaries taken as a whole.

• Except as disclosed in the Borrower SEC Reports (excluding any disclosures set forth in any risk factor section and in any section relating to forward-looking or safe harbor statements), since August 31, 2019 there has been no material adverse effect on the financial condition, results of operations, business or Property of the Borrower and its Subsidiaries taken as a whole.

• Except as disclosed in the Borrower SEC Reports, since October 14, 2021, there has been no material adverse effect on the financial condition, results of operations, business or Property of WBA and its Subsidiaries taken as a whole.

• The Borrower shall deliver to the Lender (or make available to the Lender through publicly available sources) a complete and accurate copy of each report, schedule, registration statement and definitive proxy statement filed by the Borrower with the SEC on or after the Closing Date and all amendments and supplements to each of the foregoing (collectively, the "Borrower SEC Reports").

• As of their respective dates (or, if amended prior to the date hereof, as of the date of such amendment), the Borrower SEC Reports did not, and any Borrower SEC Reports filed with or furnished to the SEC subsequent to the date hereof will not, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances in which they were made, not misleading.

More Definitions of Borrower SEC Reports

Borrower SEC Reports has the meaning set forth in Section 4(m).

Borrower SEC Reports means the annual, quarterly and periodic reports filed by the Borrower with the SEC.

Borrower SEC Reports means, collectively, (i) the Borrower’s Annual Reports on Form 10-K, for each of the years ended September 29, 2017, September 30, 2016 and October 2, 2015, in each case, as amended; (ii) the Borrower’s Quarterly Reports on Form 10-Q for each of the fiscal quarters of the Borrower for the fiscal years ended September 29, 2017, September 30, 2016 and October 2, 2015, and for the Borrower’s fiscal quarters through the date of this Agreement; (iii) the Borrower’s Current Reports on Form 8-K since October 2, 2015 and through the date of this Agreement; (iv) the Borrower’s Proxy Statements for the Annual Meetings of Stockholders held in 2018, 2017 and 2016; and (v) all other reports and filings made by the Borrower with the SEC since October 2, 2015; provided, however, that each of the foregoing shall include the financial statements contained in or incorporated by reference into the respective Borrower SEC Report.

Borrower SEC Reports means all registration statements, reports, schedules, forms, statements and other documents filed by the Borrower with the SEC under the Securities Act and/or the Exchange Act since its formation (in each case, as amended since the time of their filing and including all exhibits thereto);

Borrower SEC Reports means WBA’s 2020 Annual Report on Form 10-K.

Borrower SEC Reports means WBA's 2021 annual report on Form 10-K and quarterly reports on Form 10-Q for the quarterly periods ended November 30, 2021 and February 28, 2022.

Borrower SEC Reports has the meaning ascribed to that term in subsection 4.31.