Financial Statements; Internal Controls. (a) The audited consolidated financial statements of the Company and its consolidated Subsidiaries included in the Company SEC Reports:
Appears in 4 contracts
Samples: Agreement and Plan of Merger, Agreement and Plan of Merger (Boulder Brands, Inc.), Agreement and Plan of Merger (Pinnacle Foods Inc.)
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements of the Company and its consolidated Subsidiaries included in the Company SEC Reports:
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Itc Deltacom Inc), Agreement and Plan of Merger (Earthlink Inc)
Financial Statements; Internal Controls. (a) The audited consolidated financial statements (including any related notes and schedules) of the Company and its consolidated Subsidiaries included or incorporated by reference in the Company SEC Reports:
Appears in 1 contract
Financial Statements; Internal Controls. (a) The audited Each of the consolidated financial statements (including, in each case, the related notes thereto) of the Company and its consolidated Subsidiaries included in the Company SEC Reports:
Appears in 1 contract
