EAI SEC Reports definition

EAI SEC Reports means each report, schedule, registration statement, definitive proxy statement and other document required to be filed by EAI and its predecessors and officers and directors under the Exchange Act or the Securities Act as such documents have been amended since the time of their filing.
Sample 1

Examples of EAI SEC Reports in a sentence

  • Except as set forth in the EAI Disclosure Schedule or in the EAI SEC Reports, since the date of EAI's last proxy statement to its shareholders, no event has occurred that would be required to be reported by EAI as a Certain Relationship or Related Transaction pursuant to Item 404 of Regulation S-K promulgated by the SEC (without giving effect to any minimum dollar requirements contained therein).

Related to EAI SEC Reports

  • SEC Reports shall have the meaning ascribed to such term in Section 3.1(h).

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

  • SEC Documents shall have the meaning specified in Section 4.5.

  • Buyer SEC Reports has the meaning set forth in Section 4.6.

  • Public Reports includes all reports filed by Company under the Act or the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the two full fiscal years preceding the Effective Date and thereafter.

  • SEC Filings has the meaning set forth in Section 4.6.

  • Company SEC Documents has the meaning set forth in Section 3.04(a).

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

  • Buyer SEC Documents shall have the meaning set forth in Section 4.10(a).

  • Public Filings has the meaning set forth in Section 6.1(c).

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Company Reports has the meaning set forth in Section 3.08(a).

  • Parent SEC Documents has the meaning set forth in Section 4.6(a).

  • RBC report means the report required by K.S.A. 40-2c02, and amendments thereto.

  • Disclosure Memorandum means the set of numbered schedules referencing Sections of this Agreement delivered by Seller and dated of even date herewith, as supplemented by new or amended schedules delivered by Seller prior to the Closing.

  • Disclosure Time means, (i) if this Agreement is signed on a day that is not a Trading Day or after 9:00 a.m. (New York City time) and before midnight (New York City time) on any Trading Day, 9:01 a.m. (New York City time) on the Trading Day immediately following the date hereof, unless otherwise instructed as to an earlier time by the Placement Agent, and (ii) if this Agreement is signed between midnight (New York City time) and 9:00 a.m. (New York City time) on any Trading Day, no later than 9:01 a.m. (New York City time) on the date hereof, unless otherwise instructed as to an earlier time by the Placement Agent.

  • Subsequent Disclosure Documents means any financial statements, management’s discussion and analysis, information circulars, annual information forms, material change reports (other than confidential material change reports), business acquisition reports or other documents issued by the Corporation after the Execution Time which are, or are deemed to be, pursuant to applicable Securities Laws, incorporated by reference into the Final Prospectuses or any Prospectus Amendment;

  • Periodic Reports means the Company’s (i) Annual Reports on Form 10-K, (ii) any Quarterly Report to be filed on Form 10-Q and (iii) all other financial reports required to be filed by the Company with the Commission under applicable laws and regulations (including, without limitation, Regulation S-K) for so long as any amounts are outstanding under this Debenture or any Other Debenture; provided that all such Periodic Reports shall include, when filed, all information, financial statements, audit reports (when applicable) and other information required to be included in such Periodic Reports in compliance with all applicable laws and regulations.

  • Disclosure Materials has the meaning set forth in Section 3.1(h).

  • Company 10-K means the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2015.

  • Exchange Act Documents means all forms, proxy statements, registration statements, reports, schedules, and other documents, including all certifications and statements required by the Exchange Act or Section 906 of the Xxxxxxxx-Xxxxx Act with respect to any report that is an Exchange Act Document, filed, or required to be filed, by a Party or any of its Subsidiaries with any Regulatory Authority pursuant to the Securities Laws.

  • Company Filings means all documents publicly filed by or on behalf of the Company on SEDAR since January 1, 2020.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Exchange Act Filing shall have the meaning set forth in Section 5.1.11(f) hereof.

  • Target Financial Statements has the meaning set forth in Section 3.4.