Company SEC Reports definition

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

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

Company SEC Reports has the meaning set forth in Section 4.6(a).

Examples of Company SEC Reports in a sentence

• Except as disclosed in the Company’s definitive proxy statements included in the Company SEC Reports filed prior to the Agreement Date, no event has occurred since July 1, 2021 that would be required to be reported by the Company pursuant to Item 404 of Regulation S-K.

• To the extent not available on the SEC website, the Company has made available to Parent complete and correct copies of the Company SEC Reports.

• Except as have been described in the Company SEC Reports, there are no unconsolidated Subsidiaries of the Company or any off-balance sheet arrangements of the type required to be disclosed pursuant to Item 303(a)(4) of Regulation S-K promulgated by the SEC.

• None of the Company SEC Reports, including any financial statements or schedules included or incorporated by reference therein, at the time 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 light of the circumstances under which they were made, not misleading.

• The most recent financial statements contained in the Company SEC Reports reflect an adequate reserve (in accordance with GAAP) for all material Taxes accrued but not then payable by the Company and its Subsidiaries through the date of such financial statements.

More Definitions of Company SEC Reports

Company SEC Reports shall have the meaning set forth in Section 3.5.

Company SEC Reports has the meaning set forth in Section 3.14(a).

Company SEC Reports means any report, schedule, form, statement or other document (including exhibits) filed with or furnished to, or required to be filed with or furnished to, the SEC.

Company SEC Reports has the meaning set forth in Section 4.5.

Company SEC Reports has the meaning set forth in Section 5.01(j).

Company 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 the Company with the SEC under the Securities Act, the Exchange Act, or the rules and regulations of the SEC thereunder, since April 15, 2015.

Company SEC Reports shall have the meaning set forth at Section 10.2(c) below.