REPORTS; FINANCIAL STATEMENTS definition
REPORTS; FINANCIAL STATEMENTS. Lynx has filed all reports required to be filed by it under the U.S. Securities Act of 1933, as amended (the "SECURITIES ACT") and the EXCHANGE ACT, including pursuant to Section 13(a) or 15(d) thereof, for the two years preceding the date hereof (or such shorter period as Lynx was required by law to file such material) (the foregoing materials being collectively referred to herein as the "SEC REPORTS" and, together with this Agreement and the Schedules to this Agreement, the "DISCLOSURE MATERIALS") on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Reports prior to the expiration of any such extension. As of their respective dates, the SEC Reports complied in all material respects with the requirements of the Securities Act and the Exchange Act and the rules and regulations of the Commission promulgated thereunder, and none of the SEC Reports, when filed, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading. The financial statements of Lynx included in the SEC Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the Commission with respect thereto as in effect at the time of filing. Such financial statements have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis during the periods involved ("GAAP"), except as may be otherwise specified in such financial statements or the notes thereto or, in the case of unaudited financial statements, as permitted by Form 10-Q of the Commission, and fairly present in all material respects the financial position of Lynx and its consolidated subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments. All material agreements, as such contracts are defined in Section 601(a)(10) of Regulation S-K under the Securities Act, to which Lynx is a party or to which the property or assets of Lynx are subject are included as part of or specifically identified in the SEC Reports.
Examples of REPORTS; FINANCIAL STATEMENTS in a sentence
IN CONNECTION WITH THE FOREGOING, LENDER SHALL HAVE THE RIGHT TO DISCLOSE TO ANY SUCH ACTUAL OR POTENTIAL ASSIGNEE, ALL FINANCIAL RECORDS, INFORMATION, REPORTS, FINANCIAL STATEMENTS AND DOCUMENTS OBTAINED IN CONNECTION WITH THIS AGREEMENT AND THE LOAN.
SALES REPORTS, FINANCIAL STATEMENTS AND AUDIT RIGHTS............11 13.
NOTWITHSTANDING ANY OTHER PROVISION OF ANY LOAN DOCUMENT, LENDER MAY DISCLOSE TO ANY TRANSFEREE ALL INFORMATION, REPORTS, FINANCIAL STATEMENTS, CERTIFICATES AND DOCUMENTS OBTAINED UNDER ANY PROVISION OF ANY LOAN DOCUMENT.
SALES REPORTS, FINANCIAL STATEMENTS AND AUDIT RIGHTS.............12 13.
SALES REPORTS, FINANCIAL STATEMENTS AND AUDIT RIGHTS....................11 13.