HEI’s SEC Documents definition
HEI’s SEC Documents generally means the reports, including any exhibits thereto, filed by the Company with the Securities and Exchange Commission (“SEC”) under section 13 of the Securities Exchange Act of 1934, as amended, and specifically: (a) as to Section 6.05 regarding HEI Financials, the Annual Reports on Form 10-K for the applicable fiscal years ended August 31, 2005 and September 2, 2006, specifically including those sections titled the “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations”; (b) as to Section 6.05 regarding Interim Financial Statements and to Section 6.07, (i) the Annual Report on Form 10-K for the fiscal year ended September 2, 2006, specifically including those sections titled the “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” (ii) Quarterly Reports on Form 10-Q for the quarters ended December 2, 2006, March 3, 2007 and June 2, 2007; and (iii) Current Reports on Form 8-K filed with the SEC on October 24, 2006, November 9, 2006 and May 21, 2007; and (c) as to Section 6.08, the Annual Reports, Quarterly Reports and Current Reports listed under (a) and (b) above.
Examples of HEI’s SEC Documents in a sentence
Except as set forth in Schedule 6.07 or HEI’s SEC Documents, since HEI’s 2006 fiscal year end, there has not occurred any event or condition of any character which has materially adversely affected, or may reasonably be expected so to affect, Seller, the Assumed Obligations or the Purchased Assets (any such affect, a “Material Adverse Effect”).