Audited Financials. The consolidated ------------------- ------------------ balance sheet of the Borrower and its consolidated Subsidiaries as at December 31, 2000 and the related consolidated statements of income and of cash flows for the fiscal year ended on such date, copies of which have heretofore been furnished to each Bank, present fairly the consolidated financial condition of the Borrower and its consolidated Subsidiaries as at such date, and the consolidated results of their operations and their consolidated cash flows for the fiscal year then ended. All such financial statements, including the related schedules and notes thereto, have been prepared in accordance with GAAP applied consistently throughout the periods involved. Neither the Borrower nor any of its consolidated Subsidiaries had, as of December 31, 2000, any material Contingent Obligation, liability for taxes, or any long-term lease or unusual forward or long-term commitment, including, without limitation, any Interest Hedge Agreement, which is not reflected in the financial statements contained in the Borrower's Annual Report on Form 10-K for the period ended December 31, 2000 or the notes thereto.
Audited Financials. The Company shall furnish to the holder(s) of the Series A Preferred Stock issued pursuant to this Agreement, within 120 days after the close of each fiscal year of the Company, audited financial statements of the Company for such fiscal year, prepared and presented in accordance with generally accepted accounting principles, together with the report of independent certified public accountants, unqualified as to scope.
Audited Financials. Administrative Agent and each Lender shall have received (i) audited consolidated balance sheets at December 31, 2003 and 2004, statements of income and cash flows at December 31, 2003 and 2004 and interim financial statements at September 30, 2005 of Crown Holdings and (ii) the most recent unaudited quarterly consolidated financial statements for Crown Holdings, each of which shall be reasonably satisfactory to the Required Lenders;
Audited Financials. Within thirty (30) days following issuance of Licensee’s audited financial statements each Contract Year of the Term, Licensee shall deliver a copy of such financial statements to Licensor; provided, that financial statements filed with the Securities and Exchange Commission (SEC) shall be deemed delivered to Licensor; provided, that, to the extent there was a material change in Licensee’s business and audited financial statements were not prepared in the ordinary course, the parties will work in good faith to determine a reasonable alternative.
Audited Financials. DOLLARDEX shall provide CELLYNX with (a) annual audited financial statements to be audited by a recognized international auditing firm prepared in accordance with U.S. GAAP and procedures to be delivered to CELLYNX no later than 90 days after the end of its fiscal year, and (b) quarterly unaudited financial statement to be reviewed by its auditors and prepared in accordance with the same standard under which auditors are required to review Quarterly Reports on Form 10-Q as filed with the U.S. Securities and Exchange Commission and to be delivered to CELLYNX no later than 45 days of the end of each quarter period.
Audited Financials. After the date of this Agreement, Seller agrees to cooperate with and provide reasonable assistance to Buyer in the construction of audited financial statements respecting the Assets for the prior three fiscal years, at Buyer’s sole expense.
Audited Financials. Parent shall have delivered to Seller a certified copy of the audited reports, including a signed and certified opinion letter, prepared by Coopers & Xxxxxxx, L.L.P. for the calendar years 1995, 1996 and for the twelve months ended June 30, 1997 of the operations of Seller's Business.
Audited Financials. Republic shall have delivered to D&N audited consolidated financial statements at and for the year ended December 31, 1998, including an unqualified opinion of Republic's independent auditors related thereto.
Audited Financials. Axys shall cooperate in all respects with the preparation by the Company of a GAAP balance sheet as of December 31, 1999 and shall use its best efforts to cause Ernst & Young LLP to cooperate with the audit thereof. The parties agree to endeavor to cause such audit to be completed by April 25, 2000. Axys shall also cooperate in all respects with the preparation by the Company of GAAP balance sheets for the Business as of December 31, 1998 and December 31, 1997, and statements of income and of cash flows for the Business for the years ended December 31, 1999, 1998 and 1997, and shall use its best efforts to cause Ernst &Young LLP to cooperate with the audit thereof. The parties agree to endeavor to cause such audit to be completed by April 25, 2000. Axys shall also use its best efforts to cause Ernst & Young to make available its work papers with respect to both such audits to the Company and its (post-Closing) auditors upon request, at any time or from time to time until December 31, 2004. Axys shall cooperate and shall use its best efforts to cause Ernst & Young LLP to cooperate with DPII in connection with DPII's use of such financial statements in filings under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended. It is anticipated that such cooperation shall include the execution and delivery of consents, representation letters and other customary documents and undertakings reasonably related thereto.
Audited Financials. Following the date of this Agreement, upon Purchaser’s request and at Purchaser’s expense, Sellers will cooperate with Purchaser and the Purchased Companies in respect of the preparation by Purchaser and the Purchased Companies of such audited financial statements of the Purchased Companies as Purchaser may determine are necessary or desirable for securities law compliance or other purposes.
