Document ID: 16636

Text:
(k) SEC Documents; Financial Statements. Except as disclosed in Schedule 3(k), since January 1, 2014, the Company has timely filed all reports, schedules, forms, statements and other documents required to be filed by it with the SEC pursuant to the reporting requirements of the 1934 Act ( all of the foregoing filed prior to the date hereof, and all exhibits included therein and financial statements, notes and schedules thereto and documents incorporated by reference therein being hereinafter referred to as the SEC Documents). The Company has delivered to the Buyers or their respective representatives true, correct and complete copies of the SEC Documents not available on the EDGAR system. As of their respective filing dates, the SEC Documents complied in all material respects with the requirements of the 1934 Act and the rules and regulations of the SEC promulgated thereunder applicable to the SEC Documents, and none of the SEC Documents, at the time they were filed with the SEC, contained any untrue statement of a material fact or omitted to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading. As of their respective filing dates, the financial statements of the Company included in the 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. Such financial statements have been prepared in accordance with United States generally accepted accounting principles, consistently applied, during the periods involved (GAAP) (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may exclude footnotes or may be condensed or summary statements) and fairly present in all material respects the financial position of the Company and its Subsidiaries as of the dates thereof and the results of its operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments which will not be material, either individually or in the aggregate). No other information provided by or on behalf of the Company to any of the Buyers which is not included in the SEC Documents, including, without limitation, information referred to in Section 2(d) of this Agreement or in the disclosure schedules to this Agreement, contains any untrue statement of a material fact or omits to state any material fact necessary in order to make the statements therein, in the light of the circumstance under which they are or were made, not misleading.

Named Entities:
20
23
EffectiveDate
57
58
Act
295
295
Regulation

Tokenized Text:
(
k
)
SEC
Documents
;
Financial
Statements
.
Except
as
disclosed
in
Schedule
3
(
k
)
,
since
January
1
,
2014
,
the
Company
has
timely
filed
all
reports
,
schedules
,
forms
,
statements
and
other
documents
required
to
be
filed
by
it
with
the
SEC
pursuant
to
the
reporting
requirements
of
the
1934
Act
(
all
of
the
foregoing
filed
prior
to
the
date
hereof
,
and
all
exhibits
included
therein
and
financial
statements
,
notes
and
schedules
thereto
and
documents
incorporated
by
reference
therein
being
hereinafter
referred
to
as
the
SEC
Documents
)
.
The
Company
has
delivered
to
the
Buyers
or
their
respective
representatives
true
,
correct
and
complete
copies
of
the
SEC
Documents
not
available
on
the
EDGAR
system
.
As
of
their
respective
filing
dates
,
the
SEC
Documents
complied
in
all
material
respects
with
the
requirements
of
the
1934
Act
and
the
rules
and
regulations
of
the
SEC
promulgated
thereunder
applicable
to
the
SEC
Documents
,
and
none
of
the
SEC
Documents
,
at
the
time
they
were
filed
with
the
SEC
,
contained
any
untrue
statement
of
a
material
fact
or
omitted
to
state
a
material
fact
required
to
be
stated
therein
or
necessary
in
order
to
make
the
statements
therein
,
in
the
light
of
the
circumstances
under
which
they
were
made
,
not
misleading
.
As
of
their
respective
filing
dates
,
the
financial
statements
of
the
Company
included
in
the
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
.
Such
financial
statements
have
been
prepared
in
accordance
with
United
States
generally
accepted
accounting
principles
,
consistently
applied
,
during
the
periods
involved
(
GAAP
)
(
except
(
i
)
as
may
be
otherwise
indicated
in
such
financial
statements
or
the
notes
thereto
,
or
(
ii
)
in
the
case
of
unaudited
interim
statements
,
to
the
extent
they
may
exclude
footnotes
or
may
be
condensed
or
summary
statements
)
and
fairly
present
in
all
material
respects
the
financial
position
of
the
Company
and
its
Subsidiaries
as
of
the
dates
thereof
and
the
results
of
its
operations
and
cash
flows
for
the
periods
then
ended
(
subject
,
in
the
case
of
unaudited
statements
,
to
normal
year-end
audit
adjustments
which
will
not
be
material
,
either
individually
or
in
the
aggregate
)
.
No
other
information
provided
by
or
on
behalf
of
the
Company
to
any
of
the
Buyers
which
is
not
included
in
the
SEC
Documents
,
including
,
without
limitation
,
information
referred
to
in
Section
2
(
d
)
of
this
Agreement
or
in
the
disclosure
schedules
to
this
Agreement
,
contains
any
untrue
statement
of
a
material
fact
or
omits
to
state
any
material
fact
necessary
in
order
to
make
the
statements
therein
,
in
the
light
of
the
circumstance
under
which
they
are
or
were
made
,
not
misleading
.