Audited Statements. The consolidated balance sheet of Borrower and its Consolidated Subsidiaries as of December 31, 2014, and the related consolidated statements of operations, stockholders’ equity (or comparable calculation, if such Person is not a corporation) and cash flows for the fiscal year then ended, reported on by Xxxxx Xxxxxxxx LLP, copies of which have been delivered to the Initial Lenders, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of Borrower and its Consolidated Subsidiaries as of such date and their consolidated results of operations, changes in stockholders’ equity (or comparable calculation) and cash flows for such period.
Audited Statements. At any time prior to the Closing Date, to the extent required by law or in the commercially reasonable opinion of Purchaser’s attorneys or public accountants, Purchaser and its independent auditors shall have determined that they can prepare, or have prepared, at a reasonable cost, any and all audited financial statements of Seller and/or the Business of Seller that are necessary to comply fully with any and all securities laws given Purchaser’ status as a publicly-traded company (NASDAQ:XXXX).
Audited Statements. 6.4(b) Average Working Capital............................. 2.2(b) Business............................................ 4.4(d) Cause............................................... 6.8(d) CBAs................................................ 4.17(a) Xxxxxxx County Arrangements......................... 11.3(a)(v) Cleanup............................................. 11.3(a)(v) Closing............................................. 3.1
Audited Statements. The consolidated balance sheet of Parent and its Subsidiaries and the related consolidated statements of operations, stockholders’ or, as applicable, members’ equity and cash flows for the Fiscal Year then ended, in each case reported on by an independent certified public accounting firm of national standing selected by Parent’s audit committee, copies of which have been delivered to Agent from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of the Parent and its Subsidiaries as of such date and their consolidated results of operations, changes in stockholders’ or, as applicable, members’ equity and cash flows for such period.
Audited Statements. The Member Clubs in the C.F.L. and the C.F.L. shall provide the C.F.L.P.A. annually with access to audited financial statements of the Member Clubs in the C.F.L. and the C.F.L. for the purposes of allowing the C.F.L.P.A. to determine the amount of gross revenue and Player’s compensation. The Member Clubs in the C.F.L. and the C.F.L. shall provide the C.F.L.P.A. on or before the 1st day of June in each year an audited financial statement of each Member Club in the C.F.L. and the C.F.L. for the preceding season in the form attached hereto and marked as Appendix “M”. The information contained in the audited financial statements shall be kept strictly confidential and shall be used only by the President of the C.F.L.P.A., legal counsel for the C.F.L.P.A. and an accountant appointed by the C.F.L.P.A. for the purposes set out herein.
Audited Statements. (i) The consolidated and (unaudited) consolidating (but only to show the break-out of the Borrower and its Subsidiaries on a consolidated basis and not, for the avoidance of doubt, the break-out of each Project Company) balance sheet of Greenbacker Renewable Energy Company LLC and its Subsidiaries and the related consolidated and (unaudited) consolidating (but only to the extent as aforesaid) statements of operations, stockholders’ or, as applicable, members’ equity and cash flows for the Fiscal Year then ended, in each case reported on (in the case of consolidated financials) by an independent certified public accounting firm of national standing acceptable to Agent, copies of which have been delivered to Agent from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated and (unaudited) consolidating (but only to the extent as aforesaid) financial position of Greenbacker Renewable Energy Company LLC and its Subsidiaries as of such date and their consolidated and (unaudited) consolidating (but only to the extent as aforesaid) results of operations, changes in stockholders’ or, as applicable, members’ equity and cash flows for such period and (ii) the balance sheet of the Borrower and the related statements of operations, stockholders’ or, as applicable, members’ equity and cash flows for the Fiscal Year then ended, in each case reported on by an independent certified public accounting firm of national standing acceptable to Agent, copies of which have been delivered to Agent from time to time when available pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the financial position of the Borrower as of such date and its results of operations, changes in members' equity and cash flows for such period.
Audited Statements. Globetech shall have an audited statement prepared by its auditors for each year in which the Capsicum NSR is payable by the 30th of June in the following year and Globetech shall deliver a copy of this statement to Capsicum.
Audited Statements. “Audited Statements” shall have the meaning given in Section 7.2(p).
Audited Statements. The Purchaser shall cause the Corporation to complete audited financial statements at the cost of the Purchaser for the periods ending on the Balance Sheet Date and the Closing Date as a result of the acquisition of control of the Corporation by the Purchaser.
Audited Statements. At Purchaser's request, Seller will cause the financial statements of Seller in respect of the Business, for the periods requested by Purchaser as required for reporting purposes of Purchaser pursuant to the rules and regulations of the Securities Exchange Commission, to be audited by Seller's auditors. Seller shall provide access to its records and personnel as reasonably required or requested by Purchaser to effect such audits. All out-of-pocket expenses incurred by Seller (including fees to Seller's accountants) in connection with the foregoing will be reimbursed by Purchaser.
