Audited Consolidated Financial Statements Sample Clauses

Audited Consolidated Financial Statements. The most recently publicly available audited annual consolidated financial statements of the Company were prepared in accordance with IFRS in each case consistently applied and they present fairly the consolidated financial condition of the Company as at the date to which they were prepared (the “relevant date”) and the consolidated results of the operations of the Company for the financial period ended on the relevant date, and there has been no material adverse change in the consolidated financial condition or results of operations of the Company since the relevant date except as disclosed in the Registration Statement, Time of Sale Prospectus and the Prospectus.
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Audited Consolidated Financial Statements. As soon as available, but in any event within ninety-five (95) days after the end of each fiscal year, an audited consolidated balance sheet of the Consolidated Group as of the end of such fiscal year and the related consolidated statements of operations, shareholders' equity and cash flows for such fiscal year, all prepared in conformity with GAAP and certified by Xxxxxx Xxxxxxxx LLP, or other firm of independent certified public accountants of nationally recognized standing reasonably acceptable to the Required Lenders, setting forth in each case in comparative form the figures for the previous year.
Audited Consolidated Financial Statements. On or before September 2, 2003, the Company shall cause to be delivered to Parent (a) the consolidated balance sheet and related consolidated statements of operations and cash flows showing the financial condition of the Acquired Corporations as of June 30, 2003 and the results of operations and cash flows of the Acquired Corporations for the fiscal year ended June 30, 2003, all audited by PriceWaterhouseCoopers LLP or other independent public accountants of recognized national standing reasonably acceptable to Parent and accompanied by an opinion of such accountants (which shall not be qualified in any respect) to the effect that such consolidated financial statements fairly present the financial condition and results of operations and cash flows of the Acquired Corporations on a consolidated basis in accordance with GAAP consistently applied (the "AUDITED CONSOLIDATED FINANCIAL STATEMENTS") and (b) a copy of the Company's Annual Report on Form 10-K for its fiscal year ending June 30, 2003, as filed with the SEC.
Audited Consolidated Financial Statements. As soon as reasonably practicable following the date of this Agreement, but in any event no later than 30 days after the date of this Agreement, the Company shall deliver to SPAC a true and complete copy of the Consolidated Financial Statements prepared in accordance with IFRS and audited in accordance with the PCAOB standards by Ernst & Young, LLP (or such other internationally recognized audit firm, as is reasonably acceptable to SPAC) (the “Audited Consolidated Financial Statements”). From the date hereof through the Closing, the Company will also promptly deliver to SPAC copies of any audited consolidated financial statements of the Company and the Target Companies that the Company’s and the Target Companies’ certified public accountants may issue.
Audited Consolidated Financial Statements. Section 4.2.1(a) BGB Section 7.1 Business Day Section 21.3 Cap Section 8.4 Carve-out Section 11.1 Closing Section 4.1
Audited Consolidated Financial Statements. (i) Audited consolidated financial statements (balance sheets, statements of income and cash flow and unqualified opinions of such companies' national certified public accounting firm) for the Parent Guarantor and its direct and indirect Subsidiaries for each of the Fiscal Years ended January 31, 2002, 2003 and 2004, in each case, prepared in accordance with GAAP consistently applied and (ii) unaudited consolidated quarterly financial statements (as set forth above, save the opinion of the certified public accounting firm) for the Parent Guarantor and its direct and indirect Subsidiaries for each Fiscal Quarter ended after January 31, 2004, in each case, prepared in accordance with GAAP consistently applied.
Audited Consolidated Financial Statements. On or before September 2, 2003, the Company shall cause to be delivered to Parent (a) the consolidated balance sheet and related consolidated statements of operations and cash flows showing the financial condition of the Acquired Corporations as of June 30, 2003 and the results of operations and cash flows of the Acquired Corporations for the fiscal year ended June 30, 2003, all audited by PriceWaterhouseCoopers LLP or other independent public accountants of recognized national standing reasonably acceptable to Parent and accompanied by an opinion of such accountants (which shall not be qualified in any respect) to the effect that such consolidated financial statements fairly present the financial condition and results of operations and cash flows of the Acquired Corporations on a consolidated basis in accordance with GAAP consistently applied (the "Audited Consolidated Financial Statements") and (b) a copy of the Company's Annual Report on Form 10-K for its fiscal year ending June 30, 2003, as filed with the SEC.
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Audited Consolidated Financial Statements. As soon as available, but in any event no later than 120 days after the Borrowers' fiscal year end, Borrowers will submit audited consolidated financial statement prepare in accordance with Canadian Generally Accepted Accounting Principals. Xxxxxxxx has advised Lender that it is changing its fiscal year end from September 30 to December 31, effective with its first new fiscal year ending December 31, 2007.
Audited Consolidated Financial Statements. OF THE COMPANY FOR THE YEAR ENDED 31 DECEMBER 2009 The audited consolidated financial statements of the Company for the year ended 31 December 2009, together with the accompanying notes thereto, are disclosed on pages 22 to 54 in the annual report of the Company for the year ended 31 December 2009 published on 29 March 2010. The same information is published on the website of GEM at xxx.xxxxx.xxx and the website of the Company at xxx.xxxxx.xxx.
Audited Consolidated Financial Statements. As soon as they are prepared, the Acquiror shall deliver to the Company and the Shareholders' Representative a copy of the Domestic Businesses Audited Consolidated Financial Statements.
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