Document ID: 12207

Text:
(i)Reports. Since January 1, 2016, the Company has filed in a timely manner (giving effect, where applicable, to any deferral periods provided under Rule 12b-25 under the Securities Exchange Act of 1934 , as amended (the Exchange Act)) all reports, schedules, forms, statements and other documents required to be filed by it with the Securities and Exchange Commission (the SEC) pursuant to the reporting requirements of the Exchange Act and the rules and regulations promulgated thereunder. The Company has filed on the SECs EDGAR system, prior to the date hereof, its Annual Report on Form 10-K for the fiscal year ended December 31, 2016 (the Form 10-K), and any Current Report on Form 8-K (Form 8-Ks) required to be filed by the Company with the SEC for events occurring since January 1, 2017 (the Form 10-K and Form 8-Ks, together with all exhibits, schedules and other attachments that are filed with such documents, are collectively referred to herein as the SEC Documents). Each SEC Document, as of its date (or, if amended or superseded by a filing prior to the Closing Date, then on the date of such filing), did not contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Each SEC Document, as it may have been subsequently amended by filings made by the Company with the SEC prior to the date hereof, complied in all material respects with the requirements of the Exchange Act and the rules and regulations of the SEC promulgated thereunder applicable to such SEC Document. As of their respective dates, any financial statements of the Company included in the SEC Documents complied as to form and substance in all material respects with applicable accounting requirements and published rules and regulations of the SEC with respect thereto. Such financial statements have been prepared in accordance with generally accepted accounting principles, consistently applied in the United States (GAAP), during the periods involved (except in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements), correspond to the books and records of the Company and fairly present in all material respects the financial position of the Company as of the dates thereof and the results of operations and cash flows for the periods then ended. The Company is not required to file and will not be required to file any agreement, note, lease, mortgage, deed or other instrument entered into prior to the date of this Agreement and to which the Company is a party or by which the Company is bound which has not been previously filed or incorporated by reference as an exhibit to the SEC Documents.

Named Entities:
6
9
EffectiveDate
32
33
Regulation
36
40
Act
156
159
EffectiveDate
387
387
Regulation

Tokenized Text:
(
i
)
Reports
.
Since
January
1
,
2016
,
the
Company
has
filed
in
a
timely
manner
(
giving
effect
,
where
applicable
,
to
any
deferral
periods
provided
under
Rule
12b-25
under
the
Securities
Exchange
Act
of
1934
,
as
amended
(
the
Exchange
Act
)
)
all
reports
,
schedules
,
forms
,
statements
and
other
documents
required
to
be
filed
by
it
with
the
Securities
and
Exchange
Commission
(
the
SEC
)
pursuant
to
the
reporting
requirements
of
the
Exchange
Act
and
the
rules
and
regulations
promulgated
thereunder
.
The
Company
has
filed
on
the
SECs
EDGAR
system
,
prior
to
the
date
hereof
,
its
Annual
Report
on
Form
10-K
for
the
fiscal
year
ended
December
31
,
2016
(
the
Form
10-K
)
,
and
any
Current
Report
on
Form
8-K
(
Form
8-Ks
)
required
to
be
filed
by
the
Company
with
the
SEC
for
events
occurring
since
January
1
,
2017
(
the
Form
10-K
and
Form
8-Ks
,
together
with
all
exhibits
,
schedules
and
other
attachments
that
are
filed
with
such
documents
,
are
collectively
referred
to
herein
as
the
SEC
Documents
)
.
Each
SEC
Document
,
as
of
its
date
(
or
,
if
amended
or
superseded
by
a
filing
prior
to
the
Closing
Date
,
then
on
the
date
of
such
filing
)
,
did
not
contain
any
untrue
statement
of
a
material
fact
or
omit
to
state
a
material
fact
necessary
in
order
to
make
the
statements
made
therein
,
in
light
of
the
circumstances
under
which
they
were
made
,
not
misleading
.
Each
SEC
Document
,
as
it
may
have
been
subsequently
amended
by
filings
made
by
the
Company
with
the
SEC
prior
to
the
date
hereof
,
complied
in
all
material
respects
with
the
requirements
of
the
Exchange
Act
and
the
rules
and
regulations
of
the
SEC
promulgated
thereunder
applicable
to
such
SEC
Document
.
As
of
their
respective
dates
,
any
financial
statements
of
the
Company
included
in
the
SEC
Documents
complied
as
to
form
and
substance
in
all
material
respects
with
applicable
accounting
requirements
and
published
rules
and
regulations
of
the
SEC
with
respect
thereto
.
Such
financial
statements
have
been
prepared
in
accordance
with
generally
accepted
accounting
principles
,
consistently
applied
in
the
United
States
(
GAAP
)
,
during
the
periods
involved
(
except
in
the
case
of
unaudited
interim
statements
,
to
the
extent
they
may
exclude
footnotes
or
may
be
condensed
or
summary
statements
)
,
correspond
to
the
books
and
records
of
the
Company
and
fairly
present
in
all
material
respects
the
financial
position
of
the
Company
as
of
the
dates
thereof
and
the
results
of
operations
and
cash
flows
for
the
periods
then
ended
.
The
Company
is
not
required
to
file
and
will
not
be
required
to
file
any
agreement
,
note
,
lease
,
mortgage
,
deed
or
other
instrument
entered
into
prior
to
the
date
of
this
Agreement
and
to
which
the
Company
is
a
party
or
by
which
the
Company
is
bound
which
has
not
been
previously
filed
or
incorporated
by
reference
as
an
exhibit
to
the
SEC
Documents
.