Acquiror Financial Statements. The audited balance sheet as of December 31, 1996 and 1995, and related statements of operations, shareholder's net investment and cash flows for each of the years in the three-year period ended December 31, 1996, along with the unaudited interim balance sheet as of June 30, 1997 and related statements of operations, shareholder's net investment and cash flows for the six months ended June 30, 1997 and 1996 are contained in the Acquiror Disclosure Schedules (collectively, with the related notes thereto, the "Acquiror Financial Statements"). The Acquiror Financial Statements fairly present the financial condition and results of operations of Acquiror as of the dates and for the periods indicated and have been prepared in conformity with generally accepted accounting principles (subject to normal year-end adjustments) applied on a consistent basis with prior periods, except as otherwise indicated in the Acquiror Financial Statements.
Acquiror Financial Statements. The Acquiror Financial Statements were prepared in accordance with generally accepted accounting principles in the United States consistently applied, and fairly present the consolidated financial condition of Acquiror at the respective dates indicated and the results of operations of Acquiror (on a consolidated basis) for the periods covered. Except (a) as disclosed or reflected in the Acquiror Financial Statements and (b) liabilities and obligations (i) incurred in the ordinary course of business and consistent with past practice or (ii) pursuant to the terms of this Agreement, neither Acquiror nor any of its Subsidiaries has incurred any liabilities of any nature, whether accrued, contingent or otherwise (or which would be required by generally accepted accounting principles applicable in the United States to be reflected on a consolidated balance sheet of Acquiror) that have constituted or would be reasonably likely constitute (alone or together with other adverse changes) a Material Adverse Change.
Acquiror Financial Statements. The audited year end financial statements for Acquiror for the two most recent fiscal years and interim unaudited statements for the month ending prior to the date of this Agreement are contained in the Acquiror Disclosure Schedules (collectively, with the related notes thereto, the "Acquiror Financial Statements"). The Acquiror Financial Statements fairly present the financial condition and results of operations of Acquiror as of the dates and for the periods indicated and have been prepared in conformity with generally accepted accounting principles (subject to normal year-end adjustments) applied on a consistent basis with prior periods, except as otherwise indicated in the Acquiror Financial Statements.
Acquiror Financial Statements. Acquiror's audited consolidated financial statements as at and for the fiscal years ended March 31, 2010 and 2009 (including the notes thereto and related management's discussion and analysis ("Acquiror MD&A") and Acquiror's unaudited consolidated financial statements as at and for the six months ended September 30, 2010 (collectively, the "Acquiror Financial Statements") were prepared in accordance with GAAP consistently applied (except as otherwise indicated in such financial statements and the notes thereto or in the related report of Acquiror's independent auditors) and present fairly in all material respects the consolidated financial condition, results of operations and changes in financial position of Acquiror and its subsidiaries as of the dates thereof and for the periods indicated therein and reflect reserves required by GAAP in respect of all material contingent liabilities, if any, of Acquiror and its subsidiaries on a consolidated basis.
Acquiror Financial Statements. (a) The financial statements, including the related consolidated schedules of investments, of the Acquiror and its Consolidated Subsidiaries included (or incorporated by reference) in the Acquiror SEC Reports (including the related notes, where applicable) (i) fairly present in all material respects the consolidated results of operations, cash flows, changes in net assets and consolidated financial position of the Acquiror and its Consolidated Subsidiaries for the respective fiscal periods or as of the respective dates therein set forth (except that unaudited statements may not contain notes and are subject to recurring year-end audit adjustments normal in nature and amount), (ii) to the Acquiror’s knowledge, have complied as to form, as of their respective dates of filing with the SEC, in all material respects with applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto and (iii) have been prepared in all material respects in accordance with GAAP consistently applied during the periods involved, except, in each case, as indicated in such statements or in the notes thereto. Deloitte has not resigned, threatened resignation or been dismissed as the Acquiror’s independent public accountant as a result of or in connection with any disagreements with the Acquiror on a matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure.
Acquiror Financial Statements. Acquiror has provided or made available to the Company its unaudited balance sheet as of July 31, 2005, and the related unaudited statements of operations for the period ended July 31, 2005 (the “Acquiror Financials”). The Acquiror Financials are true and correct in all material respects. The Acquiror Financials present fairly the Acquiror’s financial condition and operating results as of the dates and during the periods indicated therein.
Acquiror Financial Statements. Acquiror’s audited consolidated financial statements as at and for the fiscal years ended December 31, 2018 and 2017 (including the notes thereto), and Acquiror’s unaudited financial statements for the interim period ended September 30, 2019 in each case including, the related management’s discussion and analysis (“Acquiror MD&A”) (collectively, the “Acquiror Financial Statements”) were prepared in accordance with IFRS consistently applied (except: (A) as otherwise indicated in such financial statements and the notes thereto or, in the case of audited statements, in the related report of Acquiror’s independent auditors; or (B) in the case of unaudited interim statements, are subject to normal period end adjustments and may omit notes which are not required by applicable Laws in the unaudited statements) and fairly present in all material respects the consolidated financial position, results of operations and cash flows of Acquiror and its subsidiaries as of the dates thereof and for the periods indicated therein (subject, in the case of any unaudited interim financial statements, to normal period end adjustments) and reflect reserves required by IFRS in respect of all material contingent liabilities, if any, of Acquiror and its subsidiaries on a consolidated basis. There has been no material change in Acquiror’s accounting policies, except as described in the notes to the Acquiror’s Financial Statements, since December 31, 2018.
Acquiror Financial Statements. Acquiror’s audited consolidated financial statements as at and for the fiscal years ended December 31, 2014 and 2015 (including the notes thereto), including, the related management’s discussion and analysis (“Acquiror MD&A”) (collectively, the “Acquiror Financial Statements”) were prepared in accordance with IFRS consistently applied (except as otherwise indicated in such financial statements and the notes thereto or in the related report of Acquiror’s independent auditors) and fairly present in all material respects the consolidated financial position, results of operations and cash flows of Acquiror and its subsidiaries as of the date thereof and for the periods indicated therein and reflect reserves required by IFRS in respect of all material contingent liabilities, if any, of Acquiror and its subsidiaries on a consolidated basis. There has been no material change in Acquiror’s accounting policies, except as described in the notes to the Acquiror Financial Statements, since December 31, 2015.
Acquiror Financial Statements. Acquiror has provided to the Target, the Principal Stockholders and the Exchange Agent a true, correct and complete copy of Acquiror’s audited financial statements for each of the fiscal years ended December 31, 2008, 2007 and 2006, and its unaudited financial statements (balance sheet, statement of operations and statement of cash flows) on a consolidated basis as at, and for the nine-month period ended September 30, 2009 (collectively, the “Acquiror Financial Statements”). The Acquiror Financial Statements have been prepared in accordance with GAAP (except that the unaudited financial statements do not have notes thereto) applied on a consistent basis throughout the periods indicated and with each other. The Acquiror Financial Statements accurately set out and describe the financial condition and operating results of Acquiror and its consolidated subsidiaries as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. Acquiror maintains and will continue to maintain a standard system of accounting established and administered in accordance with GAAP.
Acquiror Financial Statements. Acquiror’s audited financial statements as at and for the fiscal years ended December 31, 2012 and 2011 (including the notes thereto and related MD&A) (together, the “Acquiror Financial Statements”) were prepared in accordance with GAAP consistently applied (except as otherwise indicated in such financial statements and the notes thereto or in the related report of Acquiror’s independent auditors) and fairly present in all material respects the consolidated financial position, results of operations and changes in financial position of the Acquiror and its subsidiaries as of the dates thereof and for the periods indicated therein and reflect reserves required by GAAP in respect of all material contingent liabilities, if any, of Acquiror and its subsidiaries on a consolidated basis. There has been no material change in Acquiror’s accounting policies, except as described in the notes to the Acquiror Financial Statements, since December 31, 2012.
