Buyer's Financial Statements. The Buyer's Financial Statements are complete, were prepared in accordance with generally accepted accounting principles applied on a basis consistent with prior periods and fairly present the financial position of the Buyer as of September 30, 1998.
Buyer's Financial Statements. The Sellers shall allow, cooperate with and assist the Buyer's accountants, and shall instruct the Sellers' accountants to cooperate, in the preparation of audited financial statements of the Sellers as necessary for any required filings by the Buyer with the Securities and Exchange Commission or with the Buyer's lenders; provided, however, that the expense of such audit shall be borne by the Buyer.
Buyer's Financial Statements. Buyer will have prepared by an independent firm of Certified Public Accountants prior to the Closing Date an audited Balance Sheet for the year ended December 1996, said audit shall be made available to the Parties and their legal counsel for perusal in sufficient time prior to the "closing date." This financial statement, and any unaudited interim financial statements prepared by Buyer which are available prior to the closing date are to be used by the parties in negotiating this agreement and in performing due diligence investigations. The Buyer represents that all the above mentioned financial statements have been prepared in accordance with GAAP applied on a consistent basis. Buyer represents that these financial statements fairly present the financial condition of the Buyer as of those dates and the results of operations for such periods; provided, however, that the unaudited quarterly interim financial statements, if any, are subject to normal year-end adjustments which will not be material individually or in the aggregate.
Buyer's Financial Statements. The consolidated financial statements of Buyer for its most recently ended fiscal year heretofore delivered to Seller were prepared in accordance with GAAP applied on a consistent basis, except for changes concurred in by Buyer's accountants and disclosed in said financial statements, throughout the periods specified, and present fairly in all material respects the financial condition and results of operations of the businesses of Buyer as of the dates thereof and for the periods then ended (subject, in the case of unaudited financial statements, to normal year-end adjustments).
Buyer's Financial Statements. (a) If requested by Seller, promptly following such demand, Buyer shall provide Seller with copies of its most recent financial statements (i) within one 120 Days of its fiscal year end for each year during the Term, and (ii) within 60 Days after the end of each of Buyer’s first three fiscal quarters of each fiscal year. Buyer may deliver un-audited financials in satisfaction of this requirement, as long as audited financials are produced in the ordinary course and promptly delivered as soon as they are available. In addition, Xxxxx shall promptly provide to Seller, financial statements and other financial information reasonably requested by Seller for purposes of this Agreement and this Credit Annex.
Buyer's Financial Statements. Buyer's Financial Statements are ---------------------------- complete, were prepared in accordance with generally accepted accounting principles applied on a basis consistent with prior periods and fairly present the financial position of Buyer as of January 31, 2004.
Buyer's Financial Statements. Buyer has heretofore delivered to Sellers complete and correct copies of the following: (a) its annual report to shareholders of its most recently ended fiscal year, (b) its Annual Report on Form 10-K for the same fiscal year, as filed with the SEC, (c) its proxy statement relating to its most recent Annual Meeting of Shareholders and (d) its quarterly reports on Form 10-Q for any fiscal quarters ended after the fiscal year described in clause (a). The consolidated financial statements of Buyer contained therein were prepared in accordance with GAAP applied on a consistent basis, except for changes concurred in by Buyer's accountants and disclosed in said financial statements, throughout the periods specified, and present fairly in all material respects the financial condition and results of operations of the businesses of Buyer as of the dates thereof and for the periods then ended (subject, in the case of unaudited financial statements, to normal year-end adjustments and the omission of footnote disclosure).
Buyer's Financial Statements. Between the date of this Agreement and the Closing Date, Buyer will provide Company with copies of all regularly prepared financial statements of the Buyer.
Buyer's Financial Statements. No later than two hundred seventy (270) days after the end of each fiscal year, at Xxxxxx’s request Buyer will provide Seller a copy of Xxxxx’s audited financial statements for the preceding fiscal year, if such financial statements are not on the internet at [ ]. Buyer’s financial statements shall have been prepared in accordance with GAAP.
Buyer's Financial Statements. Axx xx xxx xxxancial statements included in the SEC Reports, in each case, including any related notes thereto, as filed with the SEC (those filed with the SEC are collectively referred to as the "BUYER FINANCIAL STATEMENTS"), have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods involved (except as may be indicated in the notes thereto or, in the case of the unaudited statements, as may be permitted in the Form 10-QSB of the SEC and subject, in the case of the unaudited statements, to normal, recurring audit adjustments) and fairly present the consolidated financial position of Buyer at the respective dates thereof and the results of its operations and changes in cash flows for the periods indicated. Except as set forth in Buyer Financial Statements, Buyer is not aware of any material liabilities for which it is liable or will become liable in the future.
