Company Audited Financial Statements. Reasonably promptly after the date of this Agreement, and only to the extent required to be included in the Proxy Statement, the Company shall deliver any consolidated audited financial statements of the Company to HL for the same time periods as the Company Annual Financial Statements, together with an opinion of the Company’s auditing firm and all notes thereto (“Company Audited Financial Statements”). The Company Audited Financial Statements shall comply as to form in all material respects, and be prepared in accordance, with IFRS (as modified by the rules and regulations of the SEC) applied on a consistent basis throughout the periods involved and shall fairly present in all material respects the consolidated financial position of the Company at the date thereof and the results of their operations and cash flows for the period therein indicated.
Company Audited Financial Statements. The Sellers shall deliver to GCI as soon as practicable after December 31, 2007, but in no event later than April 16, 2008 if the Closing has not occurred by such date, audited consolidated and consolidating financial statements of the Acquired Companies, including an unqualified audit report and balance sheet as of December 31, 2007 and the statement of operations, changes in shareholders’ equity, and cash flows for the year then ended (collectively, the “Company Audited Financial Statements”) if such Company Audited Financial Statements were not required to be provided pursuant to Section 6.2.12. The Company shall take all steps to have the Acquired Companies’ December 31, 2007 financial statements audited as soon as practicable. If the Closing occurs prior to such time as the Acquired Companies’ audited December 31, 2007 financial statements are needed under Section 6.2.12 and such audit is not completed, the Sellers and GCI shall cooperate to complete such audit and allocates costs based on chargeable hours completed as of the Closing. The Sellers shall cooperate with GCI and shall use their commercially reasonable efforts to cause the Acquired Companies’ independent accounting firm to deliver all necessary consents for inclusion of such firm’s audit report on the Company Audited Financial Statements and the financial statements required by Section 6.2.12 to be included, to the extent required, in GCI’s SEC filings (including registration statements) from time to time. The Sellers shall also provide unaudited interim consolidated and consolidating financial statements for periods prior to the Closing for the Acquired Companies necessary to allow GCI to timely complete and file required reports and filings necessary to comply with SEC reporting obligations or necessary for the filing BUS_RE\1394606.17 of registration statements that are required by Rule 3-05 of Regulation S-X (including the corresponding period for the prior year) if such interim financial statements were not required to be provided pursuant to Section 6.2.12.
Company Audited Financial Statements. (a) Parent and Holdings shall cause the Company Audited Financial Statements to be prepared and shall use their reasonable best efforts to have the Company Audited Financial Statements delivered to Purchaser, accompanied by the Unqualified Opinion, as promptly as practicable following the date of this Agreement.
Company Audited Financial Statements. Parent shall have delivered to Purchaser the Company Audited Financial Statements accompanied by the Unqualified Opinion. The consolidated results of operations of the Company for the periods set forth in the Company Audited Financial Statements and the consolidated financial condition of the Company as of December 31, 2009 as set forth in the Company Audited Financial Statements shall not be materially different from that which is reflected in the Company Unaudited Financial Statements (except to the extent that the difference is attributable to (i) the Push Down Accounting Adjustments, (ii) adjustments associated with the reduced materiality threshold associated with the Company Audited Financial Statements when considered separately from the Parent consolidated financial statements and (iii) adjustments associated with the Excluded Assets, in each case which adjustments are identified in Section 7.02(k) of the Disclosure Letter).
Company Audited Financial Statements. Prior to the expiration of the Offer, the Company shall deliver to Parent a copy of, and an unqualified audit opinion, dated on or before the expiration date of the Offer, of Xxxxxx Xxxxxxxx regarding, the Company's consolidated financial statements for the fiscal year ended September 30, 1995.
Company Audited Financial Statements. The Company shall cooperate and make its Representatives available to the independent external auditor engaged prior to the date hereof and agreed to by Parent, in order to assist such auditor in promptly completing an audit of the Company’s financial statements covering the periods required by the rules and regulations of the SEC, including Regulation S-X, in order for Parent to file such audited financial statements with the SEC in satisfaction of Parent’s obligations pursuant to applicable securities Laws, including the Exchange Act. The Company shall use its best efforts to cause the auditor to provide its consent to Parent to include such auditor’s opinion in any filing of such financial statements with the SEC.
Company Audited Financial Statements. Prior to the filing of the S-4, the Company will deliver to IOI copies of the Company's audited balance sheets as of December 31, 1999, together with the related audited statements of income, shareholders' equity and changes in cash flow for the fiscal year ended December 31, 1999, and the notes thereto (the "COMPANY AUDITED FINANCIAL STATEMENTS"). The Company Audited Financial Statements, including the notes thereto, (A) will be prepared in accordance with GAAP and (B) will present fairly in all material respects the financial position, results of operations and changes in cash flow of the Company as of such dates and for the periods then ended.
Company Audited Financial Statements. The Company shall provide to Parent on or before the date that is 75 days after the Closing Date audited financial statements meeting the requirements for filing on Form 8-K under the Exchange Act, as required in connection with the Merger.
Company Audited Financial Statements. Within thirty (30) days from the date of this Agreement, the Company shall deliver to Parent true and complete copies of the audited consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2022 and the related audited consolidated statements of operations and comprehensive income (loss), changes in stockholders’ equity and cash flows for the period then ended.
Company Audited Financial Statements. The balance sheets, income statements, statements of stockholders equity, and statements of cash flows or, in each instance, as of (i) December 31, 2007 and (ii) December 31, 2008, as reported on by the Auditors, and included in the Company’s Form 10-K, including any amendments, filed with the SEC for the year ended on December 31, 2008.
