Company SEC Reports definition

Company SEC Reports has the meaning set forth in Section 3.5(a).

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Company SEC Reports has the meaning set forth in Section 4.7(a).

Company SEC Reports means all forms, reports, schedules, registration statements, definitive proxy statements and other documents (including all exhibits) filed by the Company with the SEC during the period since (and including) January 1, 2012.

Examples of Company SEC Reports in a sentence

As of the date of this Agreement, there are no outstanding or unresolved comments in comment letters received from the SEC staff with respect to the Company SEC Reports.
To the Knowledge of the Company, (i) none of the Company SEC Reports is the subject of ongoing SEC review and (ii) there are no inquiries or investigations by the SEC or any internal investigations pending or threatened, in each case regarding any accounting practices of the Company and its Subsidiaries.
To the Company’s Knowledge, as of the date of this Agreement, (A) none of the Company SEC Reports is the subject of ongoing SEC review and (B) there are no inquiries or investigations by the SEC or any internal investigations pending or threatened, in each case, regarding any accounting practices of the Company.
As of the date of this Agreement, the Company does not intend to correct or restate, and to the Knowledge of the Company, there is not any reasonable basis to correct or restate, any of the audited consolidated financial statements or unaudited interim financial statements (including, in each case, the notes, if any, thereto) of the Company filed in or furnished with the Company SEC Reports.
The Company and each of its Subsidiaries has paid (or caused to be paid) on a timely basis all Taxes due and owing by the Company or its Subsidiaries, other than Taxes that are being contested in good faith through appropriate proceedings and for which the most recent financial statements contained in the Company SEC Reports reflect an adequate reserve in accordance with GAAP.

More Definitions of Company SEC Reports

Company SEC Reports has the meaning set forth in Section 2.6(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. As defined in Section 4.6.

Company SEC Reports means the forms, statements, certifications, reports and documents publicly filed with or furnished to the SEC by the Company pursuant to the Exchange Act or the Securities Act, including any amendments thereto and those that may be filed or furnished subsequent to the date of this Agreement (excluding, in each case, any disclosures set forth in any risk factor section or in any other section to the extent they are forward-looking statements or cautionary, predictive or forward-looking in nature).

Company SEC Reports shall have the meaning ascribed to this term in Section 3.10 (a).

Company SEC Reports. Section 3.7(a)

Company SEC Reports has the meaning set forth in Section 3.5(a) of this Agreement.