Seller SEC Reports definition

Seller SEC Reports has the meaning set forth in Section 3.5(c).

Seller SEC Reports shall have the meaning ascribed thereto in Section 4.8 hereof.

Seller SEC Reports means all reports, schedules, forms, statements and other documents (including exhibits and other information incorporated therein) furnished or filed by Seller with the SEC.

Examples of Seller SEC Reports in a sentence

• As of the First Closing Date, the Seller SEC Reports contain an audited balance sheet as of December 31, 2021 and the audited income statement and statements of cash flows and stockholders’ equity for the fiscal year ended December 31, 2021.

• Except as described in the Seller SEC Reports filed prior to the date hereof, there is no action, suit or proceeding, claim, arbitration or, to the knowledge of Seller, investigation, against Seller or any of its Subsidiaries pending or as to which Seller or any of its Subsidiaries has received any written notice of assertion, which, if determined adversely, individually or in the aggregate, is reasonably likely to have a Seller Material Adverse Effect.

• None of the Seller SEC Reports filed on or prior to the date of this Agreement is subject to ongoing SEC review or investigations as of the date of this Agreement.

• Except to the extent contained in the Seller SEC Reports and available on the SEC’s web site through EDGAR, true and correct copies ofthe Seller Financials have been provided to the Purchaser.

• As of the date of this Agreement, there are no outstanding or unresolved comments in comment letters received from the SEC with respect to any Seller SEC Reports.

More Definitions of Seller SEC Reports

Seller SEC Reports means all reports, schedules, registration statements and definitive proxy statements and all exhibits thereto filed with or furnished to the SEC by the Seller pursuant to the requirements of the Securities Act or the Exchange Act during the period beginning January 1, 2007 and ending two days prior to the date hereof (as such documents have been amended since the time of their filing or furnishing prior to two days prior to the date hereof).

Seller SEC Reports means all current and periodic reports filed by Seller under the Securities Exchange Act of 1934 from January 1, 2019 through the date of this Agreement.

Seller SEC Reports has the meaning set forth in Section 4.21.

Seller SEC Reports means all required registration statements, prospectuses, reports, schedules, forms, statements and other documents required to be filed by Sellers with the SEC since December 31, 2017, including all exhibits to the foregoing.

Seller SEC Reports shall have the meaning set forth in Section 6.5.

Seller SEC Reports means each report, schedule, registration statement and definitive proxy statement filed with the Securities and Exchange Commission (the "SEC") by DQE since December 31, 1999, pursuant to the requirements of the Securities Act, or the Securities Exchange Act of 1934, as amended (the "Exchange Act").

Seller SEC Reports has the meaning set forth in Section 5.1(u).