The Company’s consolidated financial statements as set forth in all filings made with the Securities and Exchange Commission, including without limitation those made using Forms 10-Q, 10-K and 8-K were true and correct (the “ Company Financial Statements ”), in all material respects, at the time such filings were made. Since January 1, 2014, the Company has filed all reports, schedules, forms, statements and other documents required to be filed by the Company under the Securities Act of 1933, as amended, and the rules and regulations promulgated thereunder, and under the Securities Exchange Act of 1934, as amended, and the rules and regulations promulgated thereunder.