Document ID: 13015

Text:
(h)The financial statements, together with the related notes and schedules, included or incorporated by reference in the Registration Statement, and the Prospectus fairly present in all material respects the financial position and the results of operations and changes in financial position of the Company and its consolidated Subsidiaries and other consolidated entities at the respective dates or for the respective periods therein specified. Such financial statements and related notes and schedules have been prepared in accordance with the generally accepted accounting principles in the United States (GAAP) applied on a consistent basis throughout the periods involved 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. Such financial statements, together with the related notes and schedules, included or incorporated by reference in the Registration Statement and the Prospectus comply in all material respects with the Securities Act , the Exchange Act , and the Rules and Regulations and the rules and regulations under the Exchange Act . No other financial statements or supporting schedules or exhibits are required by the Securities Act or the Rules and Regulations to be described, or included or incorporated by reference in the Registration Statement or the Prospectus.

Named Entities:
94
94
Regulation
165
166
Act
169
170
Act
174
176
Regulation

Tokenized Text:
(
h
)
The
financial
statements
,
together
with
the
related
notes
and
schedules
,
included
or
incorporated
by
reference
in
the
Registration
Statement
,
and
the
Prospectus
fairly
present
in
all
material
respects
the
financial
position
and
the
results
of
operations
and
changes
in
financial
position
of
the
Company
and
its
consolidated
Subsidiaries
and
other
consolidated
entities
at
the
respective
dates
or
for
the
respective
periods
therein
specified
.
Such
financial
statements
and
related
notes
and
schedules
have
been
prepared
in
accordance
with
the
generally
accepted
accounting
principles
in
the
United
States
(
GAAP
)
applied
on
a
consistent
basis
throughout
the
periods
involved
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
.
Such
financial
statements
,
together
with
the
related
notes
and
schedules
,
included
or
incorporated
by
reference
in
the
Registration
Statement
and
the
Prospectus
comply
in
all
material
respects
with
the
Securities
Act
,
the
Exchange
Act
,
and
the
Rules
and
Regulations
and
the
rules
and
regulations
under
the
Exchange
Act
.
No
other
financial
statements
or
supporting
schedules
or
exhibits
are
required
by
the
Securities
Act
or
the
Rules
and
Regulations
to
be
described
,
or
included
or
incorporated
by
reference
in
the
Registration
Statement
or
the
Prospectus
.