Examples of Company SEC Reports in a sentence
Since January 1, 2014, all transactions required to be disclosed by the Company pursuant to Item 404 ofRegulation S-K promulgated under the Securities Act have been disclosed in the Company SEC Reports.
The Company SEC Reports were prepared in accordance with applicable Legal Requirements in all material respects.
The financial statements presented (or incorporated by reference) in the Company SEC Reports (including the related notes, where applicable) have been prepared in conformity with GAAP, except in each case as indicated in such statements or the notes thereto, and comply in all material respects with all applicable Legal Requirements.
The copies of the Company Certificate of Incorporation and Company Bylaws and all amendments thereto set forth in the Company SEC Reports are true, complete and correct, and in full force and effect as of the date of this Agreement.
As of the date hereof, there are no outstanding or unresolved comments in any such comment letter and, to the Knowledge of the Company, none of the Company SEC Reports is the subject of any ongoing review by the SEC.