Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than forty five (45) days after the end of each fiscal quarter ending after the date hereof and before the Closing Date (other than the fourth quarter) or ninety (90) days after the end of each fiscal year ending after the date hereof and before the Closing Date, as the case may be, the Company will deliver to Purchaser true and complete copies of (in the case of any such fiscal year) the audited and (in the case of any such fiscal quarter) the unaudited consolidated balance sheet, and the related audited or unaudited consolidated statements of operations, stockholders’ equity and cash flows, of the Company and its consolidated subsidiaries, in each case as of and for the fiscal year then ended or as of and for each such fiscal quarter and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the audited financial statements.
Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than ten (10) days after the end of each calendar month ending after the date hereof and before the Closing Date, or ninety (90) days after the end of each fiscal year ending after the date hereof and before the Closing Date, as the case may be, Seller will deliver, and Parent will cause Seller to deliver, to Purchaser true and complete copies of the unaudited balance sheet, and the related unaudited statement of operations, of Seller, as of and for the fiscal year then ended or as of and for the calendar month and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the Seller Consolidating Statements. As promptly as practicable and in any event no later than 90 days after the end of each fiscal year ending after the date hereof and before the Closing Date, Parent shall also deliver to Purchaser true and complete copies of the audited consolidated balance sheets of Parent and the related audited consolidated statement of operations for each of the fiscal years then ended, together with a true and correct copy of the report on such audited information by Deloitte & Touche LLP, and all letters from such accountants with respect to the results of such audits, along with all unaudited consolidating statements supporting the aforementioned audited financial statements. In addition, Seller shall, and Parent shall cause Seller to, make Representatives of Seller's management reasonably available upon request of Purchaser to discuss Seller's operation of the Business.
Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than twenty (20) days after the end of each calendar month ending after the date hereof and before the Closing Date, or ninety (90) days after the end of each fiscal year ending after the date hereof and before the Closing Date, as the case may be, Seller will deliver to Purchaser true and complete copies of (in the case of any such fiscal year) the audited and (in the case of any such calendar month) the unaudited balance sheet, and the related audited or unaudited statement of operations, of the Seller, as of and for the fiscal year then ended or as of and for the calendar month and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the Annual Financial Statements.
Financial Statements and Reports; Filings. (i) As promptly as practicable and in any event no later than 45 days after the end of each fiscal quarter ending after the date hereof and before the Closing Date (other than the fourth quarter), 90 days after the end of each fiscal year ending after the date hereof and before the Closing Date, or 30 days after the end of each calendar month ending after the date hereof and before the Closing Date, as the case may be, CAS will deliver to the Purchaser true and complete copies of the unaudited balance sheet, and the related unaudited statement of operations, of the CAS Business, as of and for the fiscal year then ended or as of and for the fiscal quarter or month and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which quarterly and annual financial statements shall be prepared in accordance with GAAP on a basis consistent with the prior financial statements of CAS. Monthly financial statements will be preliminary and may not be in accordance with GAAP.
Financial Statements and Reports; Filings. (a) With respect to financial statements of the Company and its Subsidiaries for each fiscal semi-annual period and each fiscal year as are filed in an SEC Document by the Company after the date of this Agreement but before the Closing Date, as promptly as practicable upon the filing by the Company of such SEC Document containing the same (and, in the event that the Closing has not occurred on or prior to April 5, 2010, as soon as reasonably practicable but in any event no later than three Business Days prior to the Closing Date), the Company and its Subsidiaries will deliver to the Buyers true and complete copies of (in the case of any such fiscal year) the audited and (in the case of any such fiscal semi-annual period) the unaudited balance sheets and the related audited or unaudited statements of operations, shareholders’ equity and cash flows of the Company and its Subsidiaries (including the consolidating schedules reflecting the independent financial condition and results of operations of the Company), in each case as of and for the fiscal year then ended or as of and for each such fiscal semi-annual period and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the Financial Statements, with such changes as may be required under GAAP.
Financial Statements and Reports; Filings. (a) As promptly as practicable after the date hereof and before the Closing Date, the Seller will deliver to the Purchaser true and complete copies of such financial statements, reports and analyses as may be prepared or received by Seller or the Company relating to the business or operations of the Company or as the Purchaser may otherwise reasonably request.
Financial Statements and Reports; Filings. (a) As promptly as practicable, Sellers will deliver to Purchaser true and complete copies of such financial statements, reports and analyses relating to the Business as may be prepared or received by Seller or as Purchaser may otherwise reasonably request.
Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than fifteen (15) days after the end of each calendar month ending after the Effective Date, and prior to the Closing Date, Seller will deliver to Purchaser true and complete copies of the unaudited consolidated balance sheet, and the related unaudited consolidated statements of operations, stockholders' equity and cash flows, of the Company and its subsidiaries as of and for each such calendar month and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto.
Financial Statements and Reports; Filings. As promptly as practicable and in any event not later than 20 days after the end of each month ending after the date hereof and before the Closing Date, Seller will deliver to Buyer true and complete copies of the (i) unaudited balance sheet of the Company (including a trial balance which includes all accounts supporting amounts on such balance sheet) and (ii) related unaudited statements of operations, statement of EBITDA and cash flows for each such month then ended. Such unaudited financial statements will be prepared in accordance with Company’s past practices. In addition, Seller will cause the Company to make representatives of the Company’s management reasonably available upon request of Buyer to discuss the Company’s operation and business.
Financial Statements and Reports; Filings. (a) Seller will deliver, or will cause the Selling Affiliates to deliver, to Purchaser AMENDED ASSET PURCHASE AGREEMENT 55 true and complete copies of such financial statements relating to the Business as may be prepared or received by Seller or any Selling Affiliate as soon as such statements are available in the regular course of business (but not later than the fifteenth day of each month for such statements that are issued on a monthly basis), or as Purchaser may otherwise reasonably request.
