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

  • CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS 15 Our SEZ business continues to show strong potential.

  • Under construction.CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS 7 At the start of FY18, the total capacity was 335 MMT.

  • Adani Logistics Limited (ALL), our wholly-owned subsidiary,has leveraged advantages of a deep draft seaport, logistical connectivity and aligned infrastructure to position itself as the most preferred player in the Indian logistics space.CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS 21 We further aim to invest in integrated assets and reduce bottlenecks in the overall logistics value chain.

  • I would also like to thank all our shareholders for their support and motivation over the course of our journey.With warmest regards, Rajinder GuptaChairman, Trident Group REPORT06 TRIDENT LIMITED 25TH ANNUAL 2014-15 07 CELEBRATING25 YEARS OF BEING DIFFERENT CORPORATE OVERVIEW MANAGEMENT REPORTS FINANCIAL STATEMENTS Directors’ profile Mr. S K Tuteja(DIN 00594076)Mr. S K Tuteja boasts of a rich industry experience spanning 46 years.

  • If We fail to perform or make payment due under this Contract within sixty (60) days after You request the performance or payment, You may request the performance or payment directly from the insurer that issued the provider's Service Contract reimbursement policy, including any applicable requirement under the Contract that the provider refund any part of the cost of the Contract upon cancellation of the Contract.

  • It was also used for calibration datasets if locations were arranged according to the COSMOS standard sampling scheme, (25 m, 75 m, 200 m), such that the samples automatically represent areas of equal contribution to the neutron signal.

  • Corporate Social Responsibility CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS NOTICE OF THE AGM Education is the key ingredient of progress, for every individual, for every family and for every society.

  • Through a prior appointment at select stores, a Shoppers Stop Personal Shopper will visit our customers’ homesto offer complimentary trials, pay-at-home service, curated collections and personal styling all from the convenience of our customers’ home.PERSONALISATION AND CUSTOMISATIONSTATUT OR Y REPORTS FINANCIAL STATEMENTS To celebrate our 26 years in the retail business, we conducted an exclusive personalisation and customisation drive in our stores.

  • Key Product Categories CORPORATE OVERVIEW STATUTORY REPORTS FINANCIAL STATEMENTS NOTICE OF THE AGM Key Product Categories DMart offers varied, everyday-use items to its customers with a prudent product mix.

  • TTUUBBEE IINNVVEESTTMMEENNTT S OF IINNDDIIAA LIIMMITEEDDAnnual Report 2015-16 The new Rajpura Bicycle manufacturing plant Bicycles on display inside the Ciclo Café, ChennaiII SETTING THE COURSE…TURNING WHEELS OF GROWTHCORPORATE OVERVIEW MANAGEMENT REPORTS FINANCIAL STATEMENTS Bicycles2015-16 turned out to be a noteworthy year for the Bicycle business.

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