Books and Records and Financial Statements. Seller maintains its books, records and accounts, including without limitation, those kept for financial reporting purposes and tax purposes, with respect to the Theaters in sufficient detail to reflect accurately and fairly the transactions and dispositions of its assets and liabilities at the Theaters. All financial statements delivered to Buyer present fairly the financial condition of the Seller and the results of their operation at the Theaters. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied throughout the periods involved.
Books and Records and Financial Statements. The consolidated audited balance sheets for Soul for its last fiscal year ended December 31, 2011 and the unaudited interim balance sheet for the nine-month period ended September 30, 2012 (the “Soul Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for such fiscal years and interim period then ended (collectively, the “Soul Financial Statements”) to be supplied on or before the Closing Date:
Books and Records and Financial Statements. (a) The Company and its Officers shall keep or cause to be kept appropriate records and full and true books of account in which shall be entered fully and accurately each transaction of the Company. Following the Effective Date, such books and records of the Company shall be maintained in accordance with GAAP, consistently applied. All of the records and books of account, together with (i) information regarding the state of the business and financial condition and operating results of the Company (ii) a current list of the full name set forth in alphabetical order and last known mailing address of each Member, together with the Capital Contribution, if any, of each Member or information from which such information can be readily derived; (iii) a copy of the Certificate of Formation and all amendments thereto, or restatement thereof, together with executed copies of any power of attorney pursuant to which any certificate of amendment has been executed; (iv) a copy of this Agreement and any amendments thereto; (v) minutes of the meetings of all Members, the Board and all committees, if any; and (iv) the Company’s federal, state and local tax returns, shall at all times be maintained at the principal office of the Company, or at such other office as the Board of Managers may designate by written notice to all Members. At any time during regular business hours upon reasonable prior notice (it being agreed that two (2) Business Days shall be considered reasonable) to the Company, any Member or its duly authorized representative may inspect and copy at its own expense for any purpose reasonably related to the Member’s interest as a Member the books and records referred to herein.
Books and Records and Financial Statements. The consolidated audited balance sheets for Petro as of December 31, 2012 and the period from February 13, 2012 (date of inception) to December 31, 2012 (the “Petro Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for such fiscal years and interim period then ended (collectively, the “Petro Financial Statements”) to be supplied on or after the Closing Date:
Books and Records and Financial Statements. (a) An officer of the Company shall keep or cause to be kept separate, complete and accurate books and records of the Company and supporting documentation of the transactions with respect to the Company’s business. The records shall include: (i) true and correct information regarding the state of the business and financial condition of the Company and in compliance with past custom and practice, (ii) a copy of the Certificate of Formation and this Agreement and all amendments to the Certificates of Formation and this Agreement, (iii) a current list of the names and last known business, residence or mailing addresses of all Members, (iv) minutes of the meetings of the Board and of the Members, and actions taken in writing by the Board, if any, and (v) the Company’s federal, state and local tax returns.
Books and Records and Financial Statements. Omni has delivered to Pubco an unaudited balance sheet, and the related unaudited statements of income or operations and cash flows (the "Omni Financial Statements") for the period ended March 31, 2016 (the "Omni Accounting Date"). The Omni Financial Statements fairly present in all material respects the financial condition and operating results of Omni as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. Except as set forth in the Omni Financial Statements, Omni has no material liabilities or obligations, contingent or otherwise, other than (i) liabilities incurred in the ordinary course of business subsequent to March 31, 2016; (ii) obligations under contracts and commitments incurred in the ordinary course of business; which, in all such cases, individually and in the aggregate would not reasonably be expected to have a Material Adverse Effect. All receivables reflected in the Omni Financial Statements are valid and have arisen only from bona fide, arms-length transactions entered into in the ordinary course of business consistent with past practices, and are not subject to defease, offset or any counterclaim and are good and collectible.
Books and Records and Financial Statements. Upon reasonable notice, each Party reserves the right to inspect from time to time during normal business hours books, records, vehicle registration paperwork, and any files with respect to Consumers and proposed Consumers whose applications are or have been submitted to EFC. Each Party hereby agrees to provide complete financial statements prepared in accordance with Generally Accepted Accounting Principles, at such intervals may be reasonable requested.
Books and Records and Financial Statements. (a) At all times during the existence of the Company, the Company shall maintain, at its principal place of business, separate books of account for the Company that shall show a true and accurate record of all costs and expenses incurred, all charges made, all credits made and received and all income derived in connection with the operation of the Company’s business. Any Member of the Company shall be permitted a right of access (upon reasonable notice and during reasonable business hours) to inspect the books and records of the Company; provided, however, that such Member shall be required to execute a confidentiality agreement prior to any such inspection, if and to the extent deemed necessary or appropriate by the Management Committee.
Books and Records and Financial Statements. The consolidated audited balance sheets for Tonix for its last two fiscal years ended December 31, 2010 and December 31, 2009 and the unaudited interim balance sheet for six month period ended June 30, 2011 (the “Tonix Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for such fiscal years and interim period then ended (collectively, the “Tonix Financial Statements”) to be supplied on or before the Closing Date:
Books and Records and Financial Statements. OFNLP 2008 agrees with the Province that it will maintain adequate books of account and records, and that it will provide to the Limited Partners audited financial statements and such other information as the OFNLP 2008 Partnership Agreement or Applicable Laws may require. OFNLP 2008 represents and warrants to the other parties that section 9.5 of the OFNLP 2008 Partnership Agreement provides, and shall continue to provide during the Initial Term and the Renewal Term, that each OFNLP 2008 Limited Partner shall make such audited financial statements and other reports and information relating to this Agreement available to individual band members of such OFNLP 2008 Limited Partner for review upon reasonable notice of any request by such band member on the terms set forth therein.
