SUN SEC Reports definition

SUN SEC Reports means the Annual Report on Form 10-K filed on February 28, 2012 and the Quarterly Report on Form 10-Q filed on May 8, 2012, in each case by SUN with the SEC pursuant to the Exchange Act, as amended, and the rules and regulations promulgated thereunder.

Examples of SUN SEC Reports in a sentence

  • Except as set forth on Schedule 3.21 of the ETP Disclosure Schedule, as disclosed in the ETP SEC Reports filed with the SEC prior to the date hereof or as described in the SUN SEC Reports or the ETP SEC Reports, or as disclosed on applicable FERC filings, there are no assessments, contracts, transfers of assets, commitments or other transactions, that are not in the ordinary course of business, to, by or among HHI or any SUN Party on the one hand and the ETP Parties on the other hand.

Related to SUN SEC Reports

  • SEC Reports shall have the meaning ascribed to such term in Section 3.1(h).

  • SEC Documents shall have the meaning specified in Section 4.5.

  • Company SEC Reports shall have the meaning set forth in Section 3.8(a).

  • Public Reports includes all reports filed by Company under the Act or the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the two full fiscal years preceding the Effective Date and thereafter.

  • Buyer SEC Reports has the meaning set forth in Section 4.6.

  • SEC Filings has the meaning set forth in Section 4.6.

  • Company SEC Documents shall have the meaning set forth in Section 4.7(a).

  • Buyer SEC Documents shall have the meaning set forth in Section 4.10(a).

  • Parent Reports has the meaning set forth in Section 4.5(a).

  • Parent SEC Reports has the meaning set forth in Section 4.5(a).

  • Public Filings means the reports, schedules, forms, statements and other documents filed by the Company or Bezeq with the SEC or the ISA, as applicable, and publically available at least two (2) Business Days prior to the date of this Agreement.

  • Company Reports has the meaning set forth in Section 3.08(a).

  • Parent SEC Documents has the meaning set forth in Section 4.6(a).

  • RBC report means the report required by K.S.A. 40-2c02, and amendments thereto.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Subsequent Disclosure Documents means any financial statements, management’s discussion and analysis, information circulars, annual information forms, material change reports (other than confidential material change reports), business acquisition reports or other documents issued by the Corporation after the Execution Time which are, or are deemed to be, pursuant to applicable Securities Laws, incorporated by reference into the Final Prospectuses or any Prospectus Amendment;

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Disclosure Memorandum means the set of numbered schedules referencing Sections of this Agreement delivered by Seller and dated of even date herewith, as supplemented by new or amended schedules delivered by Seller prior to the Closing.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Commission Documents means, as of a particular date, all reports, schedules, forms, statements and other documents filed by the Company with the Commission pursuant to the reporting requirements of the Exchange Act, including material filed pursuant to Section 13(a) or 15(d) of the Exchange Act, and shall include all information contained in such filings and all filings incorporated by reference therein.

  • Disclosure Letters means the Seller Disclosure Letter and the Buyer Disclosure Letter.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.