Reports and Financial Statements definition

Reports and Financial Statements. Dicom has filed with the SEC, and has heretofore made available to the Reality Networks Shareholders, complete and correct copies of all forms, reports, schedules, statements and other documents required to be filed by Dicom under the Securities Act of 1933, as amended (the "Securities Act"), and the Securities Exchange Act of 1934, as amended (the "Exchange Act") (as such documents have been amended or supplemented since the time of their filing, collectively, the "SEC Reports"). As of their respective dates, the SEC Reports (including without limitation, any financial statements or schedules included therein) (a) did not contain any untrue statement of a material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading, and (b) complied in all material respects with the applicable requirements of the Securities Act and Exchange Act (as the case may be) and all applicable rules and regulations of the SEC promulgated thereunder. Each of the financial statements included in the SEC Reports has been prepared from, and is in accordance with, the books and records of Dicom, complies with all material respects with applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto, has been prepared in accordance with U.S. generally accepted accounting principles ("U.S. GAAP") applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presents in all material respects the consolidated results of operations and cash flows (and changes in financial position, if any) of Dicom, as at the date(s) thereof or for the period(s) presented therein.
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Examples of Reports and Financial Statements in a sentence

  • Upon written request, ARFOP shall make available to the City copies of its most recent Independent Auditor’s Reports and Financial Statements and ARFOP’s public copy of its federal tax return for the preceding year.

  • SECTION 5.4. Reports and Financial Statements............................

  • Banking Reports, SEC Reports and Financial Statements 11 SECTION 2.08.

  • SECTION 4.4. Reports and Financial Statements............................

  • A-1-22 SECTION 4.5 Reports and Financial Statements............................

  • A-1-5 SECTION 3.5 Reports and Financial Statements............................

  • REPRESENTATIONS AND WARRANTIES OF THE COMPANY 4 4.1 Organization of the Company 4 4.2 Capitalization 5 4.3 Authority Relative to this Agreement 5 4.4 No Conflicts 6 4.5 Exemption from Registration 6 4.6 Litigation 6 4.7 SEC Reports and Financial Statements 6 4.8 Governmental and Other Approvals 7 4.9 No Brokers 7 ARTICLE V.

  • Each Fund agrees to provide HedgeOp with the most recent versions of (a) its Prospectus, limited liability company agreement (each, an and form of investor certification, (b) any distribution agreement or other material contract entered into by such Fund; and (c) each of its accounting statements, administrative statements and records (including such Fund’s Investor Reports and Financial Statements).

  • The Franchisee's Monthly Reports and Financial Statements must be verified by the Franchisee's Chief Financial Officer.

  • Page 16 ------------------------------------- Section 3.7 SEC Reports and Financial Statements...........................