Financial Statements; Liabilities. (a) The audited consolidated financial statements of the Company included in the Company annual report on Form 10-K for its fiscal year ended December 29, 2012 (the “Company 10-K”) fairly present in all material respects, in accordance with the applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, in conformity with United States generally accepted accounting principles, consistently applied (“GAAP”) (except as may be indicated in the notes thereto), the consolidated financial position of the Company and its Subsidiaries as of the dates thereof and their consolidated results of operations and changes in financial position for the respective periods then ended.
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Murdock David H), Agreement and Plan of Merger (Dole Food Co Inc)
Financial Statements; Liabilities. (a) The audited consolidated financial statements of the Company included in the Company annual report on Form 10-K for its fiscal year ended December 29, 2012 2001 (the “"Company 10-K”") fairly present in all material respects, in accordance with the applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, in conformity with United States generally accepted accounting principles, consistently applied (“"GAAP”") (except as may be indicated in the notes thereto), the consolidated financial position of the Company and its Subsidiaries as of the dates thereof and their consolidated results of operations and changes in financial position for the respective periods then ended.
Appears in 2 contracts
Samples: Iii Agreement and Plan of Merger (Murdock David H), Iii Agreement and Plan of Merger (Dole Food Company Inc)
Financial Statements; Liabilities. (a) The audited consolidated financial statements of the Company included in the Company annual report on Form 10-K for its fiscal year ended December 29February 1, 2012 2002 (the “"Company 10-K”") fairly present in all material respects, in accordance respects with the applicable accounting requirements and the published rules and regulations of the SEC with respect theretothereto and fairly present, in conformity with United States generally accepted accounting principles, consistently applied (“"GAAP”") (except as may be indicated in the notes thereto), the consolidated financial position of the Company and its Subsidiaries as of the dates thereof and their consolidated results of operations and changes in financial position for the respective periods then ended.
Appears in 1 contract
Samples: Acquisition Agreement and Agreement and Plan of Merger (Sears Roebuck & Co)
