Document ID: 12940

Text:
(f)SEC Documents; Financial Statements. The Company has filed all reports, schedules, forms, statements and other documents required to be filed by the Company under the Securities Act and the Exchange Act, including pursuant to Section 13(a) or 15(d) thereof, for the twelve (12) months preceding the date hereof (or such shorter period as the Company was required by law or regulation to file such material) (the foregoing materials, including the exhibits thereto and documents incorporated by reference therein, being collectively referred to herein as the SEC Documents) on a timely basis or has received a valid extension of such time of filing and has filed any such SEC Documents prior to the expiration of any such extension.As of their respective dates, the SEC Documents complied in all material respects with the requirements of the Securities Act and the Exchange Act, as applicable.None of the SEC Documents, when filed, 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. The financial statements of the Company included in the SEC Documents comply in all material respects with applicable accounting requirements and the rules and regulations of the SEC with respect thereto as in effect at the time of filing.Such financial statements have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis during the periods involved (GAAP), 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, and fairly present in all material respects the financial position of the Company and its consolidated Subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments.Except as set forth in the SEC Documents, the Company has received no notices or correspondence from the SEC for the one year preceding the date hereof.The SEC has not commenced any enforcement proceedings against the Company or any of its Subsidiaries.

Named Entities:
33
34
Act
37
38
Act
43
52
Regulation
290
290
Regulation

Tokenized Text:
(
f
)
SEC
Documents
;
Financial
Statements
.
The
Company
has
filed
all
reports
,
schedules
,
forms
,
statements
and
other
documents
required
to
be
filed
by
the
Company
under
the
Securities
Act
and
the
Exchange
Act
,
including
pursuant
to
Section
13
(
a
)
or
15
(
d
)
thereof
,
for
the
twelve
(
12
)
months
preceding
the
date
hereof
(
or
such
shorter
period
as
the
Company
was
required
by
law
or
regulation
to
file
such
material
)
(
the
foregoing
materials
,
including
the
exhibits
thereto
and
documents
incorporated
by
reference
therein
,
being
collectively
referred
to
herein
as
the
SEC
Documents
)
on
a
timely
basis
or
has
received
a
valid
extension
of
such
time
of
filing
and
has
filed
any
such
SEC
Documents
prior
to
the
expiration
of
any
such
extension
.
As
of
their
respective
dates
,
the
SEC
Documents
complied
in
all
material
respects
with
the
requirements
of
the
Securities
Act
and
the
Exchange
Act
,
as
applicable
.
None
of
the
SEC
Documents
,
when
filed
,
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
.
The
financial
statements
of
the
Company
included
in
the
SEC
Documents
comply
in
all
material
respects
with
applicable
accounting
requirements
and
the
rules
and
regulations
of
the
SEC
with
respect
thereto
as
in
effect
at
the
time
of
filing
.
Such
financial
statements
have
been
prepared
in
accordance
with
United
States
generally
accepted
accounting
principles
applied
on
a
consistent
basis
during
the
periods
involved
(
GAAP
)
,
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
,
and
fairly
present
in
all
material
respects
the
financial
position
of
the
Company
and
its
consolidated
Subsidiaries
as
of
and
for
the
dates
thereof
and
the
results
of
operations
and
cash
flows
for
the
periods
then
ended
,
subject
,
in
the
case
of
unaudited
statements
,
to
normal
,
immaterial
,
year-end
audit
adjustments
.
Except
as
set
forth
in
the
SEC
Documents
,
the
Company
has
received
no
notices
or
correspondence
from
the
SEC
for
the
one
year
preceding
the
date
hereof
.
The
SEC
has
not
commenced
any
enforcement
proceedings
against
the
Company
or
any
of
its
Subsidiaries
.