Financial Statement Requirements. All Financial Statements, other than Financial Statements for Credit Parties that are individuals or trusts, shall be prepared in accordance with GAAP on a consistent basis from period to period. The Financial Statements need not be audited, but Borrower shall deliver to Lender copies of any audited Financial Statements which may be prepared, as soon as they are available. “Financial Statements” means, for Borrower and each Credit Party that is an entity, the following dated as of the end of the fiscal period then ended:
Financial Statement Requirements. At Closing, or as soon thereafter as practicable (but in any event within 15 days after the Closing Date), Tracker shall provide Mako with such financial statements of the Saltwater Boat Business as required to meet the requirements of Item 310 of Regulation S-B of the SEC.
Financial Statement Requirements. All Financial Statements shall be prepared in accordance with GAAP on a consistent basis from period to period. Except with respect to Guarantor for a Fiscal Year, such Financial Statements need not be audited, but Borrower shall deliver to Lender copies of any audited Financial Statements which may be prepared, as soon as they are available. With respect to Guarantor, quarterly Financial Statements may be company-prepared only; however, the annual Financial Statements shall have been audited by a certified public accounting firm reasonably acceptable to Lender. “Financial Statements” means, (i) separately, for each of Borrower, Jacksonville Borrower, Guarantor, and each other Credit Party that is an entity, and (ii) for Borrower and Jacksonville Borrower together: a consolidated and consolidating balance sheet, including retained earnings, as of the end of the relevant fiscal period, together with related consolidated and consolidating profit and loss statements, cash flows (if available), shareholders’ equity, and all related schedules for the fiscal period then ended, and including year-to-date (based on a Fiscal Year) measures if the Financial Statements are being delivered to Lender in connection with a Fiscal Quarter, together with comparisons of the information contained in each of the foregoing documents to the applicable information contained in the corresponding documents (a) for the immediately preceding Fiscal Year if the Financial Statements are being delivered to Lender in connection with a Fiscal Year, (b) for the same equivalent Fiscal Quarter in the immediately preceding Fiscal Year if the Financial Statements are being delivered to Lender in connection with a Fiscal Quarter; provided, however, quarterly Financial Statements will not require statements of retained earnings or cash flows unless requested by Lender. In those cases where a Credit Party is an individual or a trust, Financial Statements shall also include statements of assets and liabilities, statements of trust property (if the Credit Party is a trust), tax returns, and such other information as Lender may reasonably request. “Fiscal Quarter” and “Fiscal Year” means, respectively, the quarterly accounting periods and the annual accounting periods of Borrower consistent with the Borrower’s accounting and reporting practices in effect on the Closing Date.
Financial Statement Requirements. All Financial Statements, other than Financial Statements for Credit Parties that are individuals or trusts, shall be prepared in accordance with GAAP on a consistent basis from period to period. The Financial Statements need not be audited, but Borrower shall deliver to Lender copies of any audited Financial Statements which may be prepared, as soon as they are available. “Financial Statements” means, for each of (i) Landlord Borrower, (ii) Tenant Borrower, (iii) Landlord Borrower and Tenant Borrower on a consolidated basis, and (iv) each other Credit Party that is an entity, a consolidated and consolidating balance sheet, including retained earnings, as of the end of the relevant fiscal period, together with related consolidating profit and loss statements, cash flows (if available), shareholders’ equity, and all related schedules for the fiscal period then ended; provided, however, quarterly Financial Statements will not require statements of retained earnings or cash flows unless requested by Lender. In those cases where a Credit Party is an individual or a trust, Financial Statements shall also include statements of assets and liabilities, statements of trust property (if the Credit Party is a trust), tax returns, and such other information as Lender may reasonably request. “REIT Financial Statements” means for [Lodging Fund REIT III OP, LP](1) a consolidated and
Financial Statement Requirements. The indemnitor must submit a current financial statement (statement) that meets the following criteria. For License Monetary Limits of $10,000 or less the indemnitor must provide one of the following: • A current financial statement prepared by an independent certified public accountant; or • A current financial statement submitted on a form prescribed by the Board (available on the Board’s website xxx.xxxx.xxxxx.xx.xx, click on contractor forms); or • A current financial statement (Balance Sheet) prepared using accounting software in accordance with generally accepted accounting principles and accompanied by an affidavit that verifies the accuracy of the financial statement. *To prevent a delay in the processing of your application, if you are unfamiliar with preparing your own financial statement, you are encouraged to seek the advice of an Accountant. Note: Self-prepared or compiled statements must be current to within six months from the date the application is received. For License Monetary Limits more than $10,000 but less than $50,000 the indemnitor must provide one of the following: • A compiled financial statement prepared by an independent certified public accountant, current within 6 months from the date the application is received; or • A reviewed or audited financial statement, prepared by an independent certified public accountant, current within one (1) year from the date the application is received. For License Monetary Limits of $50,000 or more but less than $250,000 the indemnitor must provide one of the following: • A compiled financial statement with full disclosures, prepared by an independent certified public accountant, current within 6 months from the date the application is received; or • A reviewed or audited financial statement, prepared by an independent certified public accountant, current within one (1) year from the date the application is received. For License Monetary Limits of $250,000 or more: the indemnitor must provide a financial statement that is prepared and reviewed or audited by an independent certified public accountant, current within one (1) year from the date the application is received.
Financial Statement Requirements. All Financial Statements, other than Financial Statements for Credit Parties that are individuals or trusts, shall be prepared in accordance with Designated Accounting Practice on a consistent basis from period to period. The Financial Statements need not be audited, but Borrower shall deliver to Lender copies of any audited Financial Statements which may be prepared, as soon as they are available. “Financial Statements” means, for Borrower and each Credit Party that is an entity, a balance sheet, including retained earnings, as of the end of the relevant fiscal period, together with related profit and loss statements, cash flows (if available), shareholders’ equity, and all related schedules for the fiscal period then ended; provided, however, quarterly Financial Statements will not require statements of retained earnings, shareholders’ equity, or cash flows unless requested by Lender. In those cases where a Credit Party is an individual or a trust, Financial Statements shall also include statements of assets and liabilities, statements of trust property (if the Credit Party is a trust), tax returns, and such other information as Lender may reasonably request. “Fiscal Quarter” and “Fiscal Year” means, respectively, the quarterly accounting periods and the annual accounting periods of Borrower consistent with the Borrower’s accounting and reporting practices in effect on the Closing Date.
Financial Statement Requirements. The Company shall not be obligated to file a Registration Statement which under the Act would be required to contain audited financial statements other than the Company's fiscal year-end financial statements for its three full fiscal years (or such other number of fiscal years as may then be ordinarily required under the SEC regulations for Registration Statements on Form S-1 or its equivalent) immediately preceding the date of such filing together with any schedules with respect to such financial statements as may be required to be included in the Registration Statement.
Financial Statement Requirements. All Financial Statements shall be prepared in accordance with GAAP from period to period (except quarterly Financial Statements shall not require footnotes or year-end adjustments). Quarterly Financial Statements may be company-prepared only; however, the annual Financial Statements shall have been audited by a certified public accounting firm reasonably acceptable to Lender.
Financial Statement Requirements. 21 6.10 Director and Officer Indemnification...................21 6.11 WARN Act...............................................21 6.12
Financial Statement Requirements. Intercell shall undertake, within Thirty (30) days after the Effective Time of the Merger an audit of Magnetics for the period ended September 30, 1996 with the object of obtaining audited financial statements for such period, prepared in accordance with generally accepted accounting principles and satisfying the requirements of the Securities and Exchange Commission. The Shareholders agree to cooperate with Intercell's efforts to obtain such financial statements. The cost of such audit, and of any related expenses, shall be borne solely by Intercell. In the event that, due solely to the accounting and/or bookkeeping practices of Magnetics prior to the Effective Time of Merger, Intercell, is unable to obtain or generate such audited financial statements, then Intercell shall have the right (upon proof of delivery of written Notice of Termination to Magnetics) to terminate the Merger Ten (10) days thereafter and all parties shall be returned to their status quo, without reservation, prior to the Effective Time of the Merger.
