Access Beyond Financial Statements Clause Samples

Access Beyond Financial Statements. Access Beyond has delivered to ▇▇▇▇▇ Access Beyond's audited consolidated balance sheet as of July 31, 1996 (the "Access Beyond Balance Sheet Date") and a consolidated income statement and statement of cash flows for the year then ended, and Access Beyond's consolidated unaudited balance sheet, income statement and cash flow statement for the period from August 1, 1996 through April 30, 1997 (collectively, the "Access Beyond Financial Statements"). The Access Beyond Financial Statements, in all material respects, (a) are in accordance with the books and records of Access Beyond, (b) fairly and accurately present the financial condition of Access Beyond and its subsidiaries at the respective dates specified therein and (c) except as may be indicated in the notes thereto, were prepared in accordance with GAAP. Access Beyond and Access Beyond Subsidiaries have no material debt, liability or obligation of any nature, whether accrued, absolute, contingent or otherwise, and whether due or to become due, that is not reflected, reserved against or disclosed in the Access Beyond Financial Statements, except for those that may have been incurred after the Access Beyond Balance Sheet Date in the ordinary course of business, or are not required to be included in a balance sheet prepared in accordance with GAAP. The inventories of Access Beyond and the Access Beyond Subsidiaries are of a quality and quantity usable or salable in the ordinary course of business, the aggregate value of which has been written-down on the books of said corporations to realizable market value or with respect to which adequate reserves have been provided in accordance with GAAP.