Common use of SEC Documents and Other Reports Clause in Contracts

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31, 2020 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP (except, in the case of the unaudited statements, as permitted by Form 10 Q or the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of Parent and Buyer and its consolidated subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to any other adjustments described therein and normal year end audit adjustments).

SEC Documents and Other Reports. Parent The Company has filed all required documents with the SEC since December 31January 1, 2020 1995 (the "Parent Company SEC Documents"). As of their respective dates, the Parent Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent Company SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer the Company included in the Parent Company 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, were prepared in accordance with GAAP (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer the Company and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein therein). Except as disclosed in the Company SEC Documents or as required by GAAP, the Company has not, since February 1, 1997, made any change in the accounting practices or policies applied in the preparation of financial statements. The books and normal year end audit adjustments)records of the Company and its Subsidiaries have been, and are being, maintained in accordance with GAAP and other applicable legal and accounting requirements.

SEC Documents and Other Reports. Parent has and its affiliates have filed all required documents with the SEC since December 31January 1, 2020 1995 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles ("GAAP") (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to any other adjustments described therein and normal year year-end audit adjustments). Except as disclosed in the Parent SEC Documents or as required by GAAP, Parent has not, since February 1, 1997, made any change in the accounting practices or policies applied in the preparation of financial statements. The books and records of Parent and its Subsidiaries have been, and are being, maintained in accordance with GAAP and other applicable legal and accounting requirements.

SEC Documents and Other Reports. Parent has filed all required documents with the SEC all documents required to be filed by it since December 31April 1, 2020 1998 under the Securities Act or the Exchange Act (the "Parent SEC Documents"). As of their respective filing dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer included in the Parent SEC Documents complied comply as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were have been prepared in accordance with GAAP (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent The Acquiror is in compliance with all applicable state and federal securities laws. Without limiting the foregoing, the Acquiror timely has filed all periodic reports and other filings required documents to be filed by it with the SEC since December 31, 2020 (the "Parent Acquiror SEC Documents"). As of their respective dates, the Parent Acquiror SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, and none of the Parent Acquiror SEC Documents contained any untrue statement of a material fact or omitted to state a any material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer the Acquiror included in the Parent Acquiror SEC Documents complied as to form in all material respects with the applicable accounting requirements and the published rules and regulations of the SEC Commission with respect thereto, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 Q or the SECregulations of the Commission) consistently applied on a consistent basis during throughout the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries as at the respective dates thereof and the consolidated position, results of their operations and their consolidated cash flows of the Acquiror as of the dates or for the periods then ended (indicated therein, subject, in the case of the unaudited statements, to any other adjustments described therein and normal year year-end audit adjustments)adjustments and the absence of footnote disclosure.

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31January 1, 2020 1994 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to any other adjustments described therein and normal year year-end audit adjustments). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since February 3, 1996, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has timely filed all required documents with the SEC U.S. Securities and Exchange Commission (the "SEC") since December 31, 2020 2000 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act of 1933, as amended (together with the rules and regulations promulgated thereunder, the "Securities Act") or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year end audit adjustments and to any other adjustments described therein therein). Except as disclosed in Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, between December 31, 2000 and normal year end audit adjustments)the date hereof, made any material change in the accounting practices or policies applied in the preparation of such financial statements.

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31January 1, 2020 1993 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10- Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to any other adjustments described therein and normal year year-end audit adjustments). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since January 28, 1995, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31January 1, 2020 1995 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as set forth in Section 2.5 of the Parent Letter, as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since December 31, 1997, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has timely filed all required documents with the SEC all documents required to be filed by it since December 31, 2020 2000 under the Securities Act or the Exchange Act (the "Parent SEC Documents"). As of their respective filing dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer included in the Parent SEC Documents complied as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were prepared in accordance with GAAP generally accepted accounting principles (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31January 1, 2020 1995 (the "Parent PARENT SEC DocumentsDOCUMENTS"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP United States generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 Q or 10Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal yearend audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since March 31, 2000, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent TSC has filed all required documents with the SEC since December 31, 2020 Securities and Exchange Commission (the "Parent SEC") since January 1, 1998 (the "SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act of 1933, as amended (the "Securities Act"), or the Securities Exchange Act of 1934, as amended (the "Exchange Act, as amended"), as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer TSC included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer TSC and its consolidated subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent has filed all required documents with the ------------------------------- SEC all documents required to be filed by it since December 31April 1, 2020 1998 under the Securities Act or the Exchange Act (the "Parent SEC Documents"). As of their -------------------- respective filing dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer included in the Parent SEC Documents complied comply as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were have been prepared in accordance with GAAP (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31January 1, 2020 1996 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since December 31, 1997, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has timely filed all required documents with the SEC since December 31January 1, 2020 1997 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, 24 not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since January 2, 1998, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has timely filed all required documents with the SEC all documents required to be filed by it since December 31January 1, 2020 2006 under the Securities Act or the Exchange Act (the "Parent SEC Documents"). As of their respective filing dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer included in the Parent SEC Documents complied as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were prepared in accordance with GAAP (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP all material respects the condensed consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the condensed consolidated results of their operations and their condensed consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein therein, all of which are of a recurring nature and normal year end audit adjustmentsnon of which individually or in the aggregate would have a material adverse effect on Parent or and of its Subsidiaries.).

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31January 1, 2020 1995 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP United States generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as set forth in Section 2.5 of the Parent Letter, disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since December 31, 1998, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent Buyer has filed all required documents with the SEC since December 31, 2020 Securities and Exchange Commission (the "Parent “SEC”) between January 1, 2004 and the date hereof (the “Buyer SEC Documents"”). As of their respective datesdates or, if amended, as of the date of the last amendment, the Parent Buyer SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent Buyer SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent Buyer 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, were prepared in accordance with GAAP generally accepted accounting principles (“GAAP”) (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent has filed all required documents with the SEC all documents required to be filed by it since December 31, 2020 1998 under the Securities Act or the Exchange Act (the "Parent SEC Documents"). As of their respective filing dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer included in the Parent SEC Documents complied comply as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were have been prepared in accordance with GAAP generally accepted accounting principles (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein therein). Parent and normal year end audit adjustments)its Subsidiaries have not made any material misstatements of fact, or omitted to disclose any fact, to any Government Entity or in any report, document or certificate filed therewith, which misstatements or omissions, individually or in the aggregate, could reasonably be expected to subject any material licenses or authorizations to revocation or failure to renew, except to the extent that such revocation or failure to renew would not have a Material Adverse Effect on Parent or the transactions contemplated by this Agreement.

SEC Documents and Other Reports. Parent has filed as of ------------------------------- the date hereof all documents required documents to be filed with the SEC since December 31, 2020 pursuant to the Exchange Act for reporting periods up to and including the end of the third quarter of 1999 (the "Parent SEC Documents"). As of their respective dates, the -------------------- Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP United States generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since September 30, 1999, made any material change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31between May 1, 2020 2002 and the date hereof (the "“Parent SEC Documents"”). As of their respective datesdates or, if amended, as of the date of the last amendment, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP United States generally accepted accounting principles (“GAAP”) (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent The Company has filed all required documents (including proxy statements) with the SEC since December 31May 1, 2020 1996 (the "Parent COMPANY SEC DocumentsDOCUMENTS"). As of their respective dates, the Parent Company SEC Documents complied in all material respects with the requirements of the Securities Act of 1933, as amended (the "SECURITIES ACT"), or the Exchange Act, as amended, as the case may be, and, at the respective times they were each was filed, none of the Parent Company SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer the Company included in the Parent Company 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, were prepared in accordance with GAAP United States generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries the Company as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows of the Company for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Company SEC Documents or as required by generally accepted accounting principles, the Company has not, since May 1, 1996, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. The Parent has filed all required documents with the SEC since December 31August 6, 2020 1999 (the "Parent SEC DocumentsReports"). As of their respective filing dates, the Parent SEC Documents Reports complied in all material respects with the requirements of the Securities Act of 1933, as amended, and the rules and regulations thereunder (the "Securities Act"), or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with SEC none of the Parent SEC Documents Reports contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of the Parent and Buyer included in the Parent SEC Documents complied Reports comply as of their respective dates as to form in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were have been prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP the consolidated financial position of the Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent The Company has timely filed as of the date hereof all documents required documents to be filed with the SEC since December 31January 1, 2020 2001 (the "Parent COMPANY SEC DocumentsDOCUMENTS"). As of their respective dates, the Parent Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Securities Exchange ActAct of 1934, as amendedamended (the "EXCHANGE ACT"), as the case may be, and, at the respective times they were filed, none of the Parent Company SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer Company included in the Parent Company 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, were prepared in accordance with GAAP United States generally accepted accounting principles ("GAAP") (except, in the case of the unaudited statements, as permitted by Form 10 Q or 10-QSB of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer Company and its consolidated subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Company SEC Documents or as required by GAAP, Company has not, since December 31, 2001, made any material change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent has filed all required documents with the SEC since December 31between May 1, 2020 2002 and the date hereof (the "Parent SEC Documents"). As of their respective datesdates or, if amended, as of the date of the last amendment, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP United States generally accepted accounting principles ("GAAP") (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent has timely filed all required documents with the SEC since December 31January 1, 2020 1997 (the "Parent SEC Documents"). As of their respective dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, and, at the respective times they were filed, none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements financial statements (including, in each case, any notes thereto) of Parent and Buyer included in the Parent 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, were prepared in accordance with GAAP generally accepted accounting principles (except, in the case of the unaudited statements, as permitted by Form 10 10-Q or of the SEC) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present presented in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein). Except as disclosed in the Parent SEC Documents or as required by generally accepted accounting principles, Parent has not, since January 2, 1998, made any change in the accounting practices or policies applied in the preparation of financial statements.

SEC Documents and Other Reports. Parent The Company has timely filed all required documents with the SEC all documents required to be filed by it since December 31, 2020 2000 under the Securities Act or the Exchange Act (the "Parent Company SEC Documents"). As of their respective filing dates, the Parent Company SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent Company SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer the Company included in the Parent Company SEC Documents complied as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were prepared in accordance with GAAP generally accepted accounting principles (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer the Company and its consolidated subsidiaries Subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).

SEC Documents and Other Reports. Parent has timely filed all required documents with the SEC all documents required to be filed by it since December 31, 2020 2005 under the Securities Act or the Exchange Act (the "“Parent SEC Documents"”). As of their respective filing dates, the Parent SEC Documents complied in all material respects with the requirements of the Securities Act or the Exchange Act, as amended, as the case may be, andeach as in effect on the date so filed, and at the respective times they were filed, time filed with the SEC none of the Parent SEC Documents contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary to make the statements therein, in light of the circumstances under which they were made, not misleading. The consolidated Financial Statements (including, in each case, any notes thereto) financial statements of Parent and Buyer included in the Parent SEC Documents complied as to form of their respective dates in all material respects with the then applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, were prepared in accordance with GAAP (except, except in the case of the unaudited statements, as permitted by Form 10 10-Q or under the SECExchange Act) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present in accordance with GAAP all material respects the consolidated financial position of Parent and Buyer and its consolidated subsidiaries as at the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein and normal year end audit adjustmentstherein).