Examples of Company Reports in a sentence
The Shares (as defined below), when issued (if applicable), will conform in all material respects to the descriptions of Borrower’s ordinary shares contained in the Company Reports and other filings with the SEC.
To the knowledge of the Borrower, none of the Company Reports is the subject of ongoing SEC review or investigation.
As of their respective dates, the Company Reports complied in all material respects with the requirements of the Securities Act and the Exchange Act, as applicable, and none of the Company Reports, when filed, 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 the light of the circumstances under which they were made, not misleading.
With respect to all other Company Reports, the Company Reports were complete and accurate in all material respects as of their respective dates.
The financial statements of the Company included in the Company Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the Commission with respect thereto as in effect at the time of filing.