Filed SEC Reports definition

Filed SEC Reports means all forms, statements, certifications, reports and documents filed or furnished by the Company with the SEC pursuant to the Exchange Act on or after May 20, 2015 (collectively, and in each case including all exhibits and schedules thereto and documents incorporated by reference therein, as such statements and reports may have been amended since the date of their filing), but excluding any disclosure under the headings "Risk Factors," "Forward Looking Statements," or any similar precautionary, predictive or forward-looking sections included therein.
Filed SEC Reports shall have the meaning set forth in Section 3.7(a). -----------------
Filed SEC Reports has the meaning set forth in Article IV.

Examples of Filed SEC Reports in a sentence

  • As of the date hereof, there are no material outstanding or unresolved comments received from the SEC with respect to any of the Filed SEC Reports.

  • As of their respective dates (or, if amended prior to the date hereof, as of the date of such amendment), the Filed SEC Reports 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.

  • Each of the Filed SEC Reports complied in all material respects with the applicable requirements of the Exchange Act and any rules and regulations promulgated thereunder.

  • The Company believes that its relations with its employees are as disclosed in the Filed SEC Reports.

  • Except as Disclosed in Filed SEC Reports, since December 31, 2019, there has not been any Material Adverse Effect or any circumstances, event, change, occurrence or state of facts that would, individually or in the aggregate, reasonably be expected to have a Material Adverse Effect.


More Definitions of Filed SEC Reports

Filed SEC Reports means the Registration Statement on Form S-1 dated May 26, 2004, as amended through the date hereof, as filed by the Company with the SEC (but not including the information incorporated by reference therein).
Filed SEC Reports means only those SEC Reports filed and publicly available prior to the date of this Agreement. Since December 31, 2000, Company has complied in all material respects with its SEC filing obligations under the Exchange Act and the Securities Act. Except as set forth in or amended by a subsequent Filed SEC Report, the financial statements and related schedules and notes thereto of Company contained in the SEC Reports were prepared in accordance with accounting principles generally accepted in the United States ("GAAP") (except, in the case of interim unaudited financial statements which have been prepared in all material respects in accordance with Rule 10-01 of Regulation S-X) applied on a consistent basis except as noted therein, and present fairly in all material respects the consolidated financial position of Company and its consolidated subsidiaries as of the dates thereof and the consolidated results of their operations and their cash flows for the periods then ended, subject (in the case of interim unaudited financial statements which have been prepared in all material respects in accordance with Rule 10-01 of Regulation S-X) to normal year-end audit adjustments, and, except as set forth in or amended by a subsequent Filed SEC Report, such financial statements complied as to form as of their respective dates in all material respects with applicable rules and regulations of the SEC. Each SEC Report was prepared in accordance with the requirements of the Securities Act or the Exchange Act, as applicable, and did not, as of the date of effectiveness in the case of a registration statement, the date of mailing in the case of proxy statements or the date of filing in the case of any other SEC Reports, 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 under which they were made, not misleading, except as set forth in or amended by a subsequent Filed SEC Report.
Filed SEC Reports has the meaning set forth in Section 3.1(a).
Filed SEC Reports means all forms, statements, certifications, reports and documents required to be filed or furnished by the Company with the SEC pursuant to the Exchange Act on or after February 27, 2017 (collectively, and in each case including all exhibits and schedules thereto and documents incorporated by reference therein, as such statements and reports may have been amended since the date of their filing), but excluding any risk factor disclosure under the heading “Risk Factors” and any disclosure of risks included or referenced in any “forward-looking statements” disclaimer, or any other disclosures included in any such report, schedule, form, statement or other document to the extent they are precatory, predictive or forward-looking in nature.
Filed SEC Reports. As defined in Section 4.10 of this Agreement.
Filed SEC Reports has the meaning set forth in the preamble to Article V.
Filed SEC Reports has the meaning set forth in Section 2.