Consolidated Balance Sheet Sample Clauses

Consolidated Balance Sheet. On or before ninety (90) days after the Effective Date, a consolidated and consolidating balance sheet of the Borrower and its Subsidiaries as of March 29, 1998 (after giving effect to all transactions contemplated by the Transaction Documents and the payment of all Transaction Costs), certified as fairly presenting the financial position of the Borrower and its Subsidiaries by the chief financial officer of the Borrower, together with the Borrower's reconciliation, in form and substance satisfactory to the Requisite Lenders, of all changes from the estimated pro forma balance sheet of the Borrower referred to in Section 6.01(h).
Sample 1
Consolidated Balance Sheet. (a) On the date of this Agreement, Renren and the Company shall deliver to the Purchaser a certificate (the “Financial Certificate”) setting forth (i) an unaudited consolidated balance sheet of the Group Companies (the “Consolidated Balance Sheet”), dated as of the Reference Date, together with a certificate of the Chief Financial Officer of Renren stating that the Consolidated Balance Sheet has been prepared in good faith and in accordance with U.S. GAAP consistently applied (excluding footnotes and routine year-end adjustments) and in a manner consistent with the Financial Statements (as defined below), and (ii) a reasonable calculation by the Company of the amount of the Net Working Capital and the amount of the Intercompany Loan, in each case as of the Reference Date, derived from the Consolidated Balance Sheet.
Sample 1
Consolidated Balance Sheet. Within 30 days following Closing, Buyer shall provide seller with Buyer's 1999 Balance Sheet.
Sample 1
Consolidated Balance Sheet. 41 Consolidated Statement of Changes in Shareholders' Equity..............43
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Consolidated Balance Sheet. (a) The Purchaser has provided the -------------------------- Seller with the consolidated balance sheet of the Purchaser as of August 31, 1999 (the "Purchaser Balance Sheet"), a copy of which is attached hereto as ----------------------- Schedule 3.5(a). The Purchaser Balance Sheet has been prepared in accordance --------------- with the generally accepted accounting principles, practices and methods applicable to the Purchaser, applied on a consistent basis (except as otherwise disclosed therein) and presents fairly the financial condition and results of operations of the Purchaser as of August 31, 1999, except for normal year-end audit adjustments.
Sample 1
Consolidated Balance Sheet. 36 Consolidated Statement of Changes in Shareholders' Equity..............38
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Consolidated Balance Sheet. The Consolidated Balance Sheet give a true and fair view of the financial position and results of the operations of the Company and the Subsidiaries, according to Accounting Principles, as of December 31, 2004 and for the year ended on said date.
Sample 1

Related to Consolidated Balance Sheet

  • Pro Forma Balance Sheet The Lead Arrangers and Bookrunner shall have received a pro forma consolidated balance sheet and related pro forma statement of income (collectively, the “Pro Forma Financial Statements”) of the Borrower as of and for the 12-month period ending on the last day of the most recently completed four-fiscal quarter period ended at least 60 days prior to the Closing Date, prepared after giving effect to the Transactions as if the Transactions had occurred as of such date (in the case of such balance sheet) or at the beginning of such period (in the case of such income statements), which need not be prepared in compliance with Regulation S-X of the Securities Act of 1933, as amended, or include adjustments for purchase accounting (including adjustments of the type contemplated by ASC 805, Business Combinations (formerly SFAS 141R)).

  • Pro Forma Balance Sheet; Financial Statements The Lenders shall have received (i) the Pro Forma Balance Sheet, (ii) the Consolidated Financial Statements and (iii) unaudited interim consolidated financial statements of the Borrower for each fiscal quarter ended more than 55 days before the Restatement Effective Date and after the date of the latest applicable financial statements delivered pursuant to clause (ii) of this paragraph as to which such financial statements are available, and such financial statements shall not, in the reasonable judgment of the Lenders, reflect any material inconsistency with the financial statements or projections contained in the Confidential Information Memorandum, except as a result of changes thereto required by GAAP.

  • Balance Sheet “Balance Sheet” is defined in Section 3.6 of the Agreement.

  • Closing Balance Sheet (a) As promptly as practicable, but no later than 60 days, after the Closing Date, Buyer will cause to be prepared and delivered to Seller a closing balance sheet (the "CLOSING BALANCE SHEET"), together with a report of KPMG Peat Marwick thereon, and a certificate based on such Closing Balance Sheet setting forth Buyer's calculation of Closing Operating Working Capital. The Closing Balance Sheet shall (x) fairly present the consolidated financial position of the Business as at the close of business on the Closing Date in accordance with generally accepted accounting principles applied on a basis consistent with those used in the preparation of the Balance Sheet, (y) include line items substantially consistent with those in the Balance Sheet, and (z) be prepared in accordance with accounting policies and practices consistent with those used in the preparation of the Balance Sheet except that in preparing the Closing Balance Sheet, Buyer shall assume that none of the Mergers has occurred. "CLOSING OPERATING WORKING CAPITAL" means the Operating Working Capital of the Business as shown on the Closing Balance Sheet.

  • Consolidated Senior Leverage Ratio Permit the Consolidated Senior Leverage Ratio as of the end of any fiscal quarter of the Borrower to be greater than 3.0 to 1.0.

  • Closing Date Balance Sheet Within forty-five (45) days after the Closing Date, PainCare or its Affiliate will prepare and deliver to Shareholder a balance sheet of the Company as of the close of business on the Closing Date prepared in accordance with GAAP (the “Closing Date Balance Sheet”). Within thirty (30) days after PainCare’s delivery of the Closing Date Balance Sheet to Shareholder, Shareholder shall, in a written notice to PainCare, either accept or describe in reasonable detail any proposed adjustments to the Closing Date Balance Sheet and the reasons therefore, and shall include pertinent calculations. If Shareholder fails to deliver notice of acceptance or objection to the Closing Date Balance Sheet within such thirty (30) day period, the Shareholder shall be deemed to have accepted the Closing Date Balance Sheet. Except in the case of a dispute with respect to the Closing Date Balance Sheet, within thirty (30) days after delivery of the Closing Date Balance Sheet (the “Adjustment Payment Date”), the Shareholder shall pay the Net Equity Adjustment (as defined below) to PainCare. In the event that PainCare and Shareholder are not able to agree on the Closing Date Balance Sheet within thirty (30) days from and after the receipt by PainCare of any objections raised by Shareholder, then either Party shall each have the right to require that such disputed determinations be submitted to an independent certified public accountant or accounting firm that PainCare and Shareholder shall jointly select, for computation or verification in accordance with the provisions of this Agreement, and the Net Equity Adjustment, if any, shall be paid by the Shareholder to PainCare within ten (10) business days after receipt of the accountant’s computation or verification. The foregoing provisions for accounting firm review shall be final and binding upon the Parties and there shall be no right of appeal from such decision. Such accounting firm’s fees and expenses for such disputed determination shall be borne by the Party whose determination has been modified by such accounting firm’s report or by all Parties in proportion to the relative amount each Party’s determination has been modified. Any payments due under this Section 3.3 shall bear interest at eight percent (8%) per annum from the Adjustment Payment Date.

  • Consolidated or consolidated With reference to any term defined herein, shall mean that term as applied to the accounts of the Borrower and its Subsidiaries, consolidated in accordance with GAAP.

  • Consolidated Total Leverage Ratio Permit the Consolidated Total Leverage Ratio as of the end of any fiscal quarter of Holdings to be greater than 2.50 to 1.00.

  • Consolidated Net Leverage Ratio Permit the Consolidated Net Leverage Ratio as of the end of any fiscal quarter of the Borrower to be greater than 4.50:1.00.

  • Consolidated Leverage Ratio Permit the Consolidated Leverage Ratio as of the end of any fiscal quarter of the Borrower to be greater than 2.50 to 1.0.