Print Page  Close Window

SEC Filings

10-K
DITECH HOLDING CORP filed this Form 10-K on 04/16/2019
Entire Document
 


portion of the fiscal year, setting forth, in each case, in comparative form the corresponding figures for the corresponding periods of the preceding fiscal year (or in the case of the balance sheet, as of the end of the previous fiscal year, and in the case of the statement of stockholders’ equity, no comparative disclosure), certified by a financial officer of Seller or Guarantor (acceptable to each Purchaser and Agent), as applicable, as presenting fairly the financial position and results of operations of Seller and Guarantor and their respective consolidated Subsidiaries and as having been prepared in accordance with GAAP consistently applied, in each case, subject to normal year-end audit adjustments;
(3)    As soon as is practicable, but in any event within forty-five (45) days after the end of each of the first two months of a fiscal quarter (beginning with February 2019), consolidated unaudited balance sheets and consolidated statements of comprehensive income, all to be in a form acceptable to each Purchaser and Agent, showing the financial condition and results of operations of Seller and its consolidated Subsidiaries on a consolidated basis as of the end of each such month and for the then elapsed portion of the fiscal year, certified by a financial officer of Seller (acceptable to each Purchaser and Agent) as presenting fairly the financial position and results of operations of Seller and its consolidated Subsidiaries and as having been prepared in accordance with GAAP consistently applied, in each case, subject to normal year-end audit adjustments;
(4)    [RESERVED];
(5)    Promptly upon becoming available, copies of all financial statements, reports, notices and proxy statements sent by Seller or Guarantor or their respective consolidated Subsidiaries in a general mailing to their respective stockholders and of all reports and other material (including copies of all registration statements under the Securities Act of 1933, as amended) filed by any of them with any securities exchange or with the SEC or any governmental authority succeeding to any or all of the functions of the SEC; provided, however, that this clause ‎(5) is deemed to be satisfied by Seller arranging for Agent to receive automatic email notifications from Guarantor with respect to such items;
(6)    Promptly upon becoming available, copies of any press releases issued by Seller and copies of any annual and quarterly financial reports that Seller or Guarantor may be required to file with the SEC or any federal banking agency, or any report which Seller may be required to file with the SEC or any federal banking agency containing such financial statements, and other information concerning Seller’s or Guarantor’s business and affairs as is required

-47-