Item definition
Examples of Item in a sentence
There occurs any other event of a nature that would be required to be reported in response to Item 6(e) of Schedule 14A of Regulation 14A (or a response to any similar item on any similar schedule or form) promulgated under the Exchange Act, whether or not the Company is then subject to such reporting requirement.
All disclosures contained in the Registration Statement and the Prospectus that constitute non-GAAP financial measures (as defined by the Rules and Regulations and the Exchange Act) comply with Regulation G under the Exchange Act and Item 10 of Regulation S-K under the Securities Act, as applicable.
The Company does not own or control, directly or indirectly, any corporation, association or other entity other than the subsidiaries listed in Exhibit 21 to the Company’s Annual Report on Form 10-K for the year ended March 31, 2025, except for entities that have been omitted pursuant to Item 601(b)(21) of Regulation S-K.
Since the Evaluation Date, there have been no significant changes in the Company’s internal controls (as such term is defined in Item 307(b) of Regulation S-K under the Securities Act) or, to the Company’s knowledge, in other factors that could significantly affect the Company’s internal controls.
No material relationship, direct or indirect, exists between or among any of the Company or any controlled affiliate of the Company or Parent Guarantor, on the one hand, and any director, officer, member, stockholder, customer or supplier of the Company or any controlled affiliate of the Company or Parent Guarantor, on the other hand, which is required by the Securities Act to be disclosed pursuant to Item 404 of Regulation S-K which is not so disclosed in the Offering Memorandum.