Company Report Sample Clauses

Company Report. 7.2.1 Within 30 days after the end of each month during the Term, the Company will provide to CNET a report that includes the following information for such month: (a) the aggregate number of referrals from the CNET Sites to the Company Site and; (b) the total value of Company Services purchased by CNET Users on the Co-Branded Sites; (c) the total value of Company Services purchased by CNET Users on the Company Site; and (d) any information collected on the Co-Branded Site, such as number of page views, number of unique users, and other standard reports. The Company will obtain the foregoing data by tagging each User using a cookie or other similar technology, as agreed upon by the parties.
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Company Report promptly after becoming available and in any event on or before September 1 of each year, a Company Report; and
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Company Report. To the knowledge of Gagne, the Company Report is true and correct in all material respecxx.
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Company Report. The Company shall deliver to the Trustee annually a statement regarding compliance with this Indenture, and the Company shall, upon becoming aware of any Default or Event of Default or Proceeding by a Government Authority, to deliver to the Trustee a statement specifying such Default or Event of Default or such Proceeding.
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Company Report. On or prior to Closing, the Company shall file a Current Report on Form 8-K in substantially the same form previewed with Buyer prior to the date hereof, announcing that, in view of the substantial ownership position of Buyer, the strategic alignment between the Company and Buyer, and the substantial reduction in the Share ownership by Seller and others: (i) Xxxxxxxx X. Xxxxx and Xxxxxxx X. Xxxxx shall resign from the Board, effective as of the Closing; (ii) Xxx Xxxxxxxxx (“DF”) and a second person designated by the Buyer (the “Second Designee”) shall be elected or appointed as members of the Board, effective as of the Closing; (iii) DF will be appointed as the Chairman of the Board and Chairman of the Nominations and Corporate Governance Committee of the Board, effective as of the Closing; (iv) the Board anticipates reducing the size of the Board to eight (8) members by or immediately following the 2019 annual meeting of stockholders of the Company; and (v) the Board shall amended its Second Amended and Restated Bylaws, effective as of the Closing, to: (1) permit two or more directors to call special meetings of stockholders, (2) permit stockholders to fill director vacancies resulting from the removal of directors by stockholders, (3) require the unanimous consent of the Board to increase the size of the Board above eight (8) members, and (4) require the unanimous consent of the Board to amend the foregoing bylaw amendments.
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Company Report. The Company shall provide to the Parties as long as this Agreement is in effect, on Tuesday in each week, a report in writing which shall include a list of Units sold and a reconciliation against cash received, details of Merchandise Sales, the aggregate price at which such Units and Merchandising Sales were each sold, the total amount of shipping and handling charges, and applicable taxes, and the Deluxe Obligations due and owing in respect of Direct Response Sales, all in respect of sales that occurred commencing from the time when the last sales were made on the report last submitted by the Company to the Parties pursuant to this section to the close of business on the day immediately preceding the date of the report, except that the first such report, shall cover the period from the date hereof until the close of business on the day immediately preceding the date of the report. Such report shall also include the cumulative total of Units sold. All reports shall be sent by the Company to the Agent by facsimile transmission or by electronic mail. In the event that a Tuesday is not a Business Day, then such report shall be forwarded to the Agent on the next Business Day.
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Company Report. The Company shall provide to the Parties on Monday in each week, a report in writing which shall include a reconciliation of the amounts which were deposited into the Non DR Account in respect of Non Direct Response Sales that occurred commencing from the time when the last sales were made or revenue and/or receipts received on the report last submitted by the Company to the Agent pursuant to this section to the close of business on the day immediately preceding the date of the report, except that the first such report, shall cover the period from the date hereof until the close of business on the day immediately preceding the date of the report. Such report shall include the Deluxe Obligations due and owing in respect of Non Direct Response Sales and a list of revenue and/or receipts from Retail and Rentail Sales, Other DVD Unit Sales, and Other Sales, to whom such sales were made and the price for which Units were sold in respect of each purchaser of such Units. Such report shall also include the cumulative total of Units sold. All reports shall be sent by the Company to the Parties by facsimile transmission or by electronic mail. In the event that a Monday is not a Business Day, then such report shall be forwarded to the Agent on the next Business Day.
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Company Report. Company will provide to Pacira on a quarterly basis, or more frequently if required by Relevant Authorities including the DEA, a report designating Finished Product deliveries, by unit, by country, and by customer, in accordance with either existing or negotiated narcotic tracking requirements from the Relevant Authorities and in accordance with Applicable Law. In addition, Company will be responsible for producing other product consumption reports or product tracking information (i.e. diversion) as may be required by a Relevant Authority from time to time.
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Company Report. On June 1 of every year during the term of this Agreement, the Company shall submit an annual report to both OCTT and the Council committee with jurisdiction over OCTT. OCTT, after consultation with the Company, may reasonably specify the form of and details covered by any such annual report, provided that the failure of OCTT so to specify shall not relieve the Company of its obligation to submit such report annually to OCTT and such Council committee. In the event that OCTT’s staff and the Company’s personnel disagree regarding such specification of the form of or details covered by a report, the issue shall be referred to the Executive Director and the Company’s General Manager (or a person in an equivalent or higher position) for resolution. Such report shall, in reasonable detail, specifically address, at a minimum, the following areas, and shall state whether there has been any material change in the information or plans regarding such areas from the information or plans the Company previously has provided to the District:
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Related to Company Report

  • Company Reports For the purposes of this Agreement, the term "Company Reports" shall mean, collectively, each registration statement, report, proxy statement or information statement filed with the Securities and Exchange Commission (the "SEC") since January 1, 1999, in the form (including exhibits, annexes and any amendments thereto) filed with the SEC. As of their respective dates, the Company Reports complied in all material respects with the requirements of the Securities Act and the Securities Exchange Act of 1934, as amended (the "Exchange Act"), and did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances in which they were made, not misleading. Nothing has occurred since February 14, 2003 (the date of filing of the Company's Form 10-Q reporting the period ending December 31, 2002) which would require the filing of any additional report or of any amendment to any of the Company Reports with the SEC, or which would cause any of the Company Reports to contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances in which they were made, not misleading.

  • Company Reports; Financial Statements (i) The Company has made available to Parent each registration statement, report, proxy statement or information statement prepared by it since December 31, 1994 including (i) the Company's Annual Report on Form 10-K for the year ended December 31, 1996 (the "Audit Date"), and (ii) the Company's Quarterly Reports on Form 10-Q for the periods ended March 31, 1997, June 30, 1997 and September 30, 1997, each in the form (including exhibits, annexes and any amendments thereto) filed with the Securities and Exchange Commission (the "SEC") (collectively, including any such reports filed subsequent to the date hereof, the "Company Reports"). As of their respective dates, the Company Reports did not, and any Company Reports filed with the SEC subsequent to the date hereof will not, contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements made therein, in light of the circumstances in which they were made, not misleading. Each of the consolidated balance sheets included in or incorporated by reference into the Company Reports (including the related notes and schedules) fairly presents, or will fairly present, the consolidated financial position of the Company and its Subsidiaries as of its date and each of the consolidated statements of income and of changes in financial position included in or incorporated by reference into the Company Reports (including any related notes and schedules) fairly presents, or will fairly present, the results of operations, retained earnings and changes in financial position, as the case may be, of the Company and its Subsidiaries for the periods set forth therein (subject, in the case of unaudited statements, to notes and normal year-end audit adjustments that will not be material in amount or effect), in each case in accordance with generally accepted accounting principles ("GAAP") consistently applied during the periods involved, except as may be noted therein.

  • Financial Statements; SEC Reports Since January 1, 2017, TGE and TEP, as applicable, have each timely filed all SEC Reports. All such SEC Reports, at the time filed with the SEC or, if amended, as of the date of the last such amendment (in the case of documents filed pursuant to the Exchange Act), or when declared effective by the SEC (in the case of registration statements filed under the Securities Act), complied as to form in all material respects with the applicable requirements of the Exchange Act or the Securities Act, as the case may be, as in effect on the date so filed. No SEC Report at the time described above 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 light of the circumstances under which they were made, not misleading. All financial statements (including any related notes thereto) contained or incorporated by reference in such SEC Reports complied as to form, when filed, in all material respects with the rules and regulations of the SEC with respect thereto, and were prepared in accordance with GAAP applied on a consistent basis throughout the periods involved (except as may be indicated in the notes thereto) and fairly present in all material respects the financial position of TGE or TEP (as applicable) and their consolidated Subsidiaries as of the respective dates thereof and the results of operations and cash flows of TGE or TEP (as applicable) and their consolidated Subsidiaries for the periods indicated (subject, in the case of unaudited financial statements, to normal year-end audit adjustments that are not individually or in the aggregate material). As of the date of this Agreement, there are no outstanding or unresolved comments received from the SEC with respect to any SEC Reports. No Subsidiary of TGE is required to file periodic reports with the SEC, either pursuant to the requirements of the Exchange Act or by Contract.

  • SEC Documents and Financial Statements Since January 1, 1997, the Company has timely filed all reports, schedules, forms, statements and other documents required to be filed by it with the Securities and Exchange Commission ("SEC") pursuant to the reporting requirements of the Securities Exchange Act of 1934, as amended (the "Exchange Act") (all of the foregoing and all exhibits included therein and financial statements and schedules thereto and documents incorporated by reference therein, with amendments read together with underlying documents, are referred to herein as the "SEC Documents"). As of their respective dates, the SEC Documents complied in all material respects with the requirements of the Exchange Act and the rules and regulations of the SEC promulgated thereunder applicable to the SEC Documents, and none of the SEC Documents, at the time they were filed with the SEC, 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 light of the circumstances under which they were made, not misleading. As of their respective dates, the financial statements of the Company included in the SEC Documents complied as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto. Such financial statements have been prepared in accordance with GAAP during the periods involved and fairly and accurately present in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments). Except as set forth in the most recent balance sheet provided to the Lender or the Disclosure Letter, the Company has no liabilities, contingent or otherwise, other than (i) liabilities incurred in the ordinary course of business subsequent to the date of such financial statements and (ii) obligations under contracts and commitments incurred in the ordinary course of business and not required under GAAP to be reflected in such financial statements, which, individually or in the aggregate, are not material to the financial condition or operating results of the Company. Except as disclosed in such financial statements or in the Disclosure Letter, the Company is not a guarantor or indemnitor of any Indebtedness of any other Person.

  • Financial Statements; SEC Filings A. BOLD’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD has no material liabilities (contingent or otherwise). BOLD is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

  • SEC Filings AMAO has filed all documents required to be filed by AMAO under the Securities Act and the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof (the “SEC Filings”), and AMAO has filed such materials on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Documents prior to the expiration of any such extension, except for its Quarterly Reports on Form 10-Q for the quarterly periods ended March 31, 2021, June 30, 2021 and September 30, 2021. As of their respective filing dates, the SEC Documents complied in all material respects with the requirements of the Securities Act and the Exchange Act as applicable to the SEC Filings and the rules and regulations of the Commission promulgated thereunder, except for a warrant accounting issue (the “Warrant Accounting Issue”) and a classification error related to temporary equity and permanent equity made in AMAO’s historical financial statements where, at the closing of AMAO’s initial public offering, AMAO improperly valued its common stock subject to possible redemption (the “Temporary Equity Issue”). None of the SEC Documents, contained, when filed or, if amended prior to the date of this Agreement, as of the date of such amendment with respect to those disclosures that are amended, 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, except for the Warrant Accounting Issue and the Temporary Equity Issue. There are no material outstanding or unresolved comments in comment letters from the Commission staff with respect to any of the SEC Filings. Except for the Warrant Accounting Issue and the Temporary Equity Issue, the financial statements contained in the SEC Filings 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 and except that unaudited financial statements may not contain all footnotes required by GAAP, and fairly present in all material respects the financial position of AMAO 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.

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • SEC Filings and Financial Statements The Company has filed all reports required to be filed by it under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), including pursuant to Section 13(a) or 15(d) thereof, for the two (2) years preceding the date hereof (or such shorter period as the Company was required by law to file such material) (the foregoing materials, including the Company's proxy statements on Schedule 14A, being collectively referred to herein as the "SEC Reports") 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 other than its Annual Report on Form 10-K for the fiscal year ended April 30, 2009 and its Quarterly Reports on Form 10-Q for the fiscal quarters ended July 31, 2009 and October 31, 2009, each of which were filed late. As of their respective dates, the SEC Reports complied in all material respects with the requirements of the Securities Act of 1933, as amended (the "Securities Act") and the Exchange Act and the rules and regulations of the Commission promulgated thereunder, and none of the SEC Reports 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 light of the circumstances under which they were made, not misleading. The financial statements of the Company included in the SEC Reports, as the same may have been amended or superseded by a subsequently filed SEC Report, 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 all material respects 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 and except that unaudited financial statements may not contain footnotes required by GAAP, and fairly present in all material respects the financial position of the Company 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, year-end audit adjustments.

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