Audited Statements Clause Samples

Audited Statements. The consolidated balance sheet of Borrower 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 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 financial position of Borrower and its Subsidiaries as of such date and the consolidated results of operations, changes in stockholders’ or, as applicable, members’ equity 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:▇▇▇▇).

Audited Statements. As soon as reasonably practicable after the date hereof, Seller shall engage (pursuant to an engagement letter reasonably acceptable to each of Purchaser and Seller) an accounting firm that is certified by the Public Company Accounting Oversight Board and mutually agreed by Purchaser and Seller (the “Audit Firm”) to prepare, and Seller shall deliver to Purchaser as soon as reasonably practicable after the date hereof, the financial statements required for Purchaser to comply with 17 CFR §210.3-05 (such financial statements, the “Audited Statements”). Seller and Purchaser shall share equally all costs and documented expenses incurred by the Audit Firm in connection with the preparation of the Audited Statements. Seller shall keep Purchaser apprised of the Audit Firm’s progress in preparing the Audited Statements. If on the date that, but for this Section 5.18, the Closing would otherwise occur, either Purchaser or Seller reasonably believes that the Audited Statements will not be completed within sixty (60) days of such date, then the Closing Date shall not occur until the Parties mutually agree that the Audited Statements are expected to be completed within sixty (60) days of such later time.

Audited Statements. 6.4(b) Average Working Capital............................. 2.2(b) Business............................................ 4.4(d) Cause............................................... 6.8(d) CBAs................................................ 4.17(a) ▇▇▇▇▇▇▇ County Arrangements......................... 11.3(a)(v) Cleanup............................................. 11.3(a)(v) Closing............................................. 3.1

Audited Statements. ▇▇▇▇▇▇ & ▇▇▇▇▇ shall provide audited annual operating statements prepared by an independent certified public accountant, showing the amount of the annual gross sales, as herein defined, together with credit and allowance accounts for the preceding fiscal year. ▇▇▇▇▇▇ & ▇▇▇▇▇ shall provide the audited statements to the District within ninety (90) days after the end of its fiscal year.

Audited Statements. Without limitation to the other provisions of this Section 9.1, if requested by Lender in connection with a Secondary Market Transaction, Borrower shall cause all annual financial statements to be delivered during the Term pursuant to Section 6.3.2 to be audited statements prepared by a “big four” accounting firm or another reputable independent certified public accounting firm and be accompanied by an unqualified opinion from such firm.

Audited Statements. The delivery to Buyer of financial information described in Section 3.5(a)(i), audited and reported upon by Grassi & Co., CPA's, P.C., having no modifications, qu▇▇▇▇▇▇ations or emphasis on or any material matter contained in the statements.

Audited Statements. Summerfield has delivered to Patriot copies of the audited financial statements for the fiscal years ending December 29, 1995 and January 3, 1997, and shall cooperate with Patriot's representatives and independent public accountants to enable them to contact the auditors who prepared such audited financial statements and to obtain, at Patriot's expense, a reissuance of such audited financial statements in the same form and content as presented to Patriot. Summerfield shall pay for the cost of preparation of audited financial statements for the current fiscal year and shall ensure that such audited financial statements shall be furnished to Patriot no later than March 31, 1998.

Audited Statements. As soon as available and in any event within ninety (90) days after the end of each fiscal year of Lessee, a consolidated balance sheet of Lessee and its Consolidated Subsidiaries at the end of such fiscal year and the related consolidated statements of operations, cash flows and shareholders' equity for such fiscal year, setting forth in each case in comparative form the figures at the end of, and for, the prior fiscal year, all reported on in a manner acceptable to the SEC by independent public accountants of nationally recognized standing (it being agreed that Lessee may satisfy the requirements of this Section 9.9(a) with the delivery of its Annual Report on Form 10-K filed with the SEC);