Financial Statements of Parent. The consolidated balance sheets of the Parent and its consolidated Subsidiaries as at December 31, 2003, and the related statements of income and retained earnings of the Parent and its consolidated Subsidiaries for the fiscal year then ended, certified by Xxxxxxx, Xxxxxxx & Xxxxxxxx, independent public accountants, copies of which have been furnished to the Agent, fairly present in all material respects the consolidated financial condition of the Parent and its consolidated Subsidiaries as at such date and the consolidated results of the operations of the Parent and its consolidated Subsidiaries for the period ended on such date, all in accordance with GAAP consistently applied, and since December 31, 2003 there has been no material adverse change in the financial condition, business or operations of the Parent.
Financial Statements of Parent. Except as set forth on Schedule 4.3.1, the consolidated balance sheets and the related consolidated statements of income, stockholders' equity (deficit) and cash flows (including the related notes thereto) of Parent included in Parent's SEC Reports (collectively, "PARENT FINANCIAL STATEMENTS") comply as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with GAAP applied on a basis consistent throughout the periods involved (except as otherwise noted therein or, in the case of unaudited interim financial statements, as may be permitted by the SEC on Form 10-QSB under the Exchange Act), and present fairly in all material respects the financial position of Parent as of their respective dates, and the results of its operations and cash flows for the periods presented therein (subject, in the case of the unaudited interim financial statements, to normal and recurring year-end adjustments). Since September 30, 2004, there has not been any material change by Parent in accounting principles, methods or policies for financial accounting purposes except as required by concurrent changes in GAAP.
Financial Statements of Parent. (a) All financial statements of Parent, as set forth in Schedule 3.4(a) and provided to the Company and to the Shareholder (including, in each case, any notes thereto), were prepared in accordance with GAAP on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto), are correct and complete in all material respects and each present fairly, in all material respects, the financial position and results of operations of Parent as at the respective dates thereof and for the respective periods indicated therein, except as otherwise noted therein (subject, in the case of unaudited statements, to normal and recurring immaterial year-end adjustments). The Parent’s consolidated financial statements have been filed with the U.S. Securities and Exchange Commission. Since the date of the last financial statements of Parent, there has been no change in any accounting policies, principles, methods or practices, including any change with respect to reserves (whether for bad debts, contingent liabilities or otherwise), of Parent.
Financial Statements of Parent. (a) All financial statements of Parent provided to the Company and to the Company Shareholders (including, in each case, any notes thereto) were prepared on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto) and each present fairly, in all material respects, the financial position of Parent as at the respective dates thereof and for the respective periods indicated therein, except as otherwise noted therein (subject, in the case of unaudited statements, to normal and recurring immaterial year-end adjustments).
Financial Statements of Parent. Parent has furnished Turf Products with the audited consolidated financial statements of Parent and its consolidated subsidiaries, if any, as of December 31, 1993, 1994 and 1995 and for the years ended on such dates. Such financial statements fairly present, the financial position of Parent and its consolidated subsidiaries, if any, on the dates indicated, and the results of their operations for the periods then ended, in conformity with generally accepted accounting principles applied on a consistent basis, except as noted therein.
Financial Statements of Parent. True and complete copies of the following financial statements of Parent have been delivered by Parent to ESI: Annual Financial Statements for the fiscal years ended January 31, 1996 and 1995 (Form 10KSB and Form 10KSB/A, respectively, and Annual Reports and Proxy Statements for the same years); and Quarterly Financial Statements for fiscal years 1996 and 1995 (Form 10QSB/A). Those financial statements (including the notes thereto): (a) are in accordance with the books and records of Parent, (b) are prepared in accordance with generally accepted accounting principles consistently applied, subject to changes resulting from year end adjustments, and (c) present fairly in all material respects the financial position of Parent at the dates, and the results of its operations and cash flows for the periods, indicated in those statements. As of the date of the most recent balance sheet listed above, Parent did not have any material debts, liabilities or obligations, whether absolute, accrued, contingent or otherwise, which are not fully reflected in such balance sheet, nor has Parent suffered any material adverse change in its business, assets, financial condition or prospects.
Financial Statements of Parent. (A) Accuracy and Fairness. True and complete copies of the financial statements of Parent described in the Form S-1 have been delivered by Parent to Enact. Except as disclosed in the Form S-1, those financial statements (including in all cases the notes thereto, if any): (a) are in accordance with the books and records of Parent; (b) are prepared in accordance with GAAP, subject to changes resulting from year-end adjustments; (c) present fairly in all material respects the financial position of Parent at the dates, and the results of its operations for the periods, indicated in those statements; (d) include only bona fide accounts receivable; (e) include only bona fide inventory items; and (f) include reserves and allowances which are reasonable under the circumstances. Except as disclosed in the Form S-1, there have been no accounting management letters or audit response letters, other than those issued in the ordinary course, directed to or concerning Parent, and, there have been no irregularities involving management or employees, that would adversely affect the internal control structure of Parent or Parent's financial statements.
Financial Statements of Parent. (a) All financial statements of Parent, on the XXXXX Database on xxx.xxx.xxx, were prepared in accordance with GAAP on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto), are correct and complete in all material respects and each present fairly, in all material respects, the financial position of Parent as at the respective dates thereof and for the respective periods indicated therein, except as otherwise noted therein (subject, in the case of unaudited statements, to normal and recurring immaterial year-end adjustments). The Parent’s financial statements have been filed with the U.S. Securities and Exchange Commission. Since the date of the last financial statements of Parent, there has been no change in any accounting policies, principles, methods or practices, including any change with respect to reserves (whether for bad debts, contingent liabilities or otherwise), of Parent.
Financial Statements of Parent. (i) The consolidated financial statements of Parent and its Subsidiaries filed with the Parent SEC Reports comply as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with GAAP consistently applied during the periods and at the dates involved (except as may be indicated in the notes thereto or as otherwise permitted by Form 10-Q with respect to any financial statements filed on Form 10-Q), and fairly present in all material respects the consolidated financial position of Parent and its Subsidiaries as of the dates thereof and the consolidated results of operations and cash flows for the periods then ended.
Financial Statements of Parent. The financial statements of the Parent as of December 31, 1999 together with related statements of operations and deficit and changes in financial position for the years then ended, and the notes thereto, all of which have been reported by Clark, Schaeffer, Hackett & Company, certified pubxxx xxxountants, which have been delivered to Targets and Targets' shareholders, have been prepared in accordance with generally accepted accounting principles applied on a consistent basis and present fairly the financial condition of Parent at the dates indicated and the results of operations for the periods indicated.
