Audited Balance Sheet. To retain, as of the date hereof, its independent registered public accounting firm to audit the balance sheet of the Company (the “Audited Balance Sheet”) as of the time at which payment and delivery of the Firm Units have been made (the “Time of Purchase”) reflecting the receipt by the Company of the proceeds of the Offering at the Time of Purchase; as soon as the Audited Balance Sheet becomes available, to promptly, but not later than four business days after the Time of Purchase, file a Current Report on Form 8-K with the Commission, which report shall contain the Company’s Audited Balance Sheet; additionally, upon the Company’s receipt of the proceeds from the exercise of all or any portion of the Over-Allotment Option provided for in Section 2 hereof, to promptly, but not later than four business days after the receipt of such proceeds, file a Current Report on Form 8-K with the Commission, which report shall disclose the Company’s sale of Optional Units and its receipt of the proceeds therefrom.
Audited Balance Sheet. On the date hereof, to retain its independent registered public accounting firm to audit the balance sheet of the Company as of the Closing Date (the “Audited Balance Sheet”) reflecting the receipt by the Company of the proceeds of the Offering on the Closing Date. As soon as the Audited Balance Sheet becomes available, the Company shall promptly, but not later than four business days after the Closing Date, file a Current Report on Form 8-K with the Commission, which Report shall contain the Audited Balance Sheet. Additionally, upon the Company’s receipt of the proceeds from the exercise of all or any portion of the Option provided for in Section 1(b) hereof, the Company shall promptly, but not later than four business days after the receipt of such proceeds, file a Current Report on Form 8-K with the Commission, which report shall disclose the Company’s sale of the Option Units and its receipt of the proceeds therefrom, unless the receipt of such proceeds is reflected in the Audited Balance Sheet included in the Current Report on Form 8-K referenced in the immediately prior sentence.
Audited Balance Sheet. “Audited Balance Sheet” shall mean the audited consolidated balance sheet of the Company and its consolidated subsidiaries as of December 31, 2009, included in the Company’s Report on Form 10-K for the fiscal year ended December 31, 2009, as filed with the SEC prior to the date of this Agreement.
Audited Balance Sheet. The Audited Balance Sheet will, as of and for the periods ended on the applicable date, fairly present, in all material respects, the financial position and results of operations of Genco as of the dates and for the periods presented therein in accordance with GAAP, applied on a consistent basis during the periods concerned, except as otherwise noted therein.
Audited Balance Sheet. Section 5.3(a).........................................17
Audited Balance Sheet. The audited balance sheet and other financial statements of Partners as at December 31, 1997 and for the quarter and year then ended shall have been received by NTL and there shall be no material adverse difference in the amounts reflected therein for revenue and operating income (earnings before interest, taxes, depreciation and amortization) for the year and quarter ended December 31, 1997 and thereon for cash and cash equivalents, net working capital (current assets less current liabilities), third party debt, shareholder loans and equity as of December 31, 1997 from the amounts set forth on or in the Preliminary Financial Statements.
Audited Balance Sheet. The Company shall cause to be delivered, as soon as it is available, an audited consolidated balance sheet of the Company as of September 30, 1998, accompanied by an opinion of Ernst & Young LLP, which balance sheet shall be prepared from the books and records of the Company and the Subsidiary in accordance with generally accepted accounting principles consistently applied and maintained throughout the applicable period since the last audited balance sheet of the Company as of December 31, 1997.
Audited Balance Sheet. The consolidated balance sheet of the Guarantor and its Consolidated Subsidiaries as of December 31, 1994 and the related consolidated statements of income, stockholders' equity and cash flows for the fiscal year then ended, reported on by Arxxxx Xnxxxxxx XLP and set forth in the Guarantor's 1994 Form 10-K, a copy of which has been delivered to the Bank, fairly present, in conformity with generally accepted accounting principles, the consolidated financial position of the Guarantor and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such fiscal year.
Audited Balance Sheet. If necessary for purposes of the Proxy Statement or the Circular, Kodak shall deliver to Purchaser as soon as practicable audited financial statements of the Business as at December 31, 1994 and December 31, 1995 and for the fiscal years then ended, together with an unqualified report thereon by Kodak's independent certified public accountants.
Audited Balance Sheet. “Parent Audited Balance Sheet” shall mean the audited consolidated balance sheet of the Parent and its consolidated Subsidiaries as of December 31, 2013 included in the Parent’s Annual Report on Form 10-K for the year ended December 31, 2013.
