Financial Statements Provided Sample Clauses

Financial Statements Provided. A copy of the balance sheet of the Company for the fiscal year ended December 31, 1996 has been attached as Schedule 3.06(a) hereto (the "Audited Balance Sheet"). Also attached hereto as Schedule 3.06(a) are the related statements of operations, stockholders' equity and cash flows of the Company for the fiscal year ended December 31, 1996 (the "Yearly Unaudited Financial Statements"). Also attached hereto as Schedule 3.06(a) are unaudited financial statements of the Company for the six months ended June 30, 1997 (the "Interim Financial Statements"), which financial statements have been prepared on the same basis as the Audited Balance Sheet and the Yearly Unaudited Financial Statements, subject to normal year-end adjustments and accruals (none of which is expected to be material). (The Audited Balance Sheet, the Yearly Unaudited Financial Statements and the Interim Financial Statements are collectively referred to as the "Financial Statements.") The Financial Statements are true and correct in all material respects, are consistent with the books and records of the Company, fairly represent in all material respects the financial condition and results of operations of the Company as at and for the periods reflected therein, have been prepared in accordance with generally accepted accounting principles in the United States (and more particularly in accordance with the cost accounting methods described on Schedule 3.06(a)) except, in the case of unaudited financial statements, for the lack of footnotes, and the Audited Balance Sheet has been audited by Anchin, Block & Anchin L.L.P., certified public accountants.
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Financial Statements Provided. Copies of the financial statements of the Seller for years ended December 31, 1998 and December 31, 1999, December 31, 2000 (the "Annual Financial Statements") and the unaudited financial statements for the period of January 1, 2001 through July 31, 2001 (the "Interim Financial Statements") have been delivered to the Purchaser. The Annual Financial Statements and the Interim Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") consistently followed by the Seller throughout the periods indicated, and fairly present its financial position as at the respective dates of the balance sheets included in the financial statements and the results of its operations for the respective periods indicated.
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Financial Statements Provided. Copies of the financial statements of the Seller listed on and annexed to Schedule 5.5 hereto have been initialed for identification and delivered to the Purchaser. The annual financial statements have been prepared in accordance with the accrual basis method of accounting throughout the periods indicated, and fairly present its financial position as at the respective dates of the balance sheets included in the financial statements and the results of its operations for the respective periods indicated. The interim financial statements which are listed on Schedule 5.5 hereto, have been prepared in accordance with the accrual basis method of accounting according to procedures consistently applied to such statements from month to month since August 30, 1998, and subject to normal year end adjustments, and fairly present its financial position as of the date thereof in accordance with generally accepted accounting principles.
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Financial Statements Provided. Copies of the financial statements of the Company for each of the five fiscal years ended December 31, 1995 have been attached as Schedule 3.6.1 hereto (the "Audited Financial Statements"). Also attached as Schedule 3.6.1 are unaudited financial statements of the Company for the eight months ended August 31, 1996 (the "Unaudited Financial Statements"), which financial statements have been prepared on the same basis as the Audited Financial Statements, subject to normal year end adjustments and accruals (none of which is expected to be material). (The Audited Financial Statements and the Unaudited Financial Statements are collectively referred to as the "Financial Statements.") The Financial Statements are true and correct in all material respects, are consistent with the books and records of the Company, fairly represent the financial condition and results of operations of the Company as at and for the periods reflected therein, have been prepared in accordance with generally accepted accounting principles and have been audited by Ernst & Young LLP, or Xxxxxxx Xxxxxxxxx & Co., certified public accountants.
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Financial Statements Provided. AHD has delivered to the Purchaser true, correct and complete copies of the (i) audited balance sheet of the Facilities as of September 30, 1995 and the related statements of revenues and expenses and changes in fund balance for the 12 months then ended, together with notes to such financial statements, together with a report thereon of Clifxxx, Xxndxxxxx & Xo., certified public accountants (the "1995 Financial Statements") and (ii) the unaudited balance sheet of the Facilities as of December 31, 1995 (the "December Balance Sheet") and the related statements of revenues and expenses and changes in fund balance for the three months then ended (the "December Financial Statements").
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Related to Financial Statements Provided

  • Financial Statements; Projections Each Arranger and the Lenders shall have received (1) the Section 6.12(b) Statements (as defined in the Merger Agreement) for Target’s 2006 fiscal year, (2) unaudited consolidated balance sheets and related statements of income and cash flows of Target and its Subsidiaries (which (x) need not include any information or notes not required by GAAP to be included in interim financial statements, (y) are subject to normal year-end adjustments and (z) need not have been reviewed by Target’s independent auditing firm as provided in Statement on Auditing Standards No. 100) for each fiscal quarter of Target ended after the close of its most recent fiscal year for which financial statements are provided pursuant to the preceding clause (1) and at least 45 days prior to the Closing Date, (3) pro forma consolidated balance sheets and related statements of income of Company and its Subsidiaries (including Target) for the Fiscal Year described in clause (1) above, and for any quarters ended thereafter for which unaudited financial statements are required to be delivered pursuant to clause (2) above, in each case prepared as if the transactions contemplated by this Agreement had been consummated on the last day of the respective period (in the case of balance sheets) or on the first day of the respective period (in the case of income statements) covered thereby, and (4) detailed projected consolidated financial statements of Company and its Subsidiaries for the five Fiscal Years ended after the Closing Date, which projections shall (x) reflect the forecasted consolidated financial condition of Company and its Subsidiaries after giving effect to the transactions contemplated by this Agreement and the related financing thereof and (y) be prepared and approved by Company. It is understood and agreed that the unaudited financial statements required to be delivered pursuant to this subsection 4.1D shall be subject to the Restatement and Related Matters and any impact that any such matters may have on the information set forth in such financial statements except to the extent that any such financial statements are delivered after the date Target has filed with the Securities Exchange Commission restated audited financial statements for its fiscal years ended December 31, 2000 through December 31, 2006.

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Financial Statements, etc The financial statements, including the notes thereto and supporting schedules included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, fairly present the financial position and the results of operations of the Company at the dates and for the periods to which they apply; and such financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”), consistently applied throughout the periods involved (provided that unaudited interim financial statements are subject to year-end audit adjustments that are not expected to be material in the aggregate and do not contain all footnotes required by GAAP); and the supporting schedules included in the Registration Statement present fairly the information required to be stated therein. Except as included therein, no historical or pro forma financial statements are required to be included in the Registration Statement, the Pricing Disclosure Package or the Prospectus under the Securities Act or the Securities Act Regulations. The pro forma and pro forma as adjusted financial information and the related notes, if any, included in the Registration Statement, the Pricing Disclosure Package and the Prospectus have been properly compiled and prepared in accordance with the applicable requirements of the Securities Act and the Securities Act Regulations and present fairly the information shown therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. All disclosures contained in the Registration Statement, the Pricing Disclosure Package or the Prospectus regarding “non-GAAP financial measures” (as such term is defined by the rules and regulations of the Commission), if any, comply with Regulation G of the Exchange Act and Item 10 of Regulation S-K of the Securities Act, to the extent applicable. Each of the Registration Statement, the Pricing Disclosure Package and the Prospectus discloses all material off-balance sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the Company with unconsolidated entities or other persons that may have a material current or future effect on the Company’s financial condition, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenues or expenses. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, (a) neither the Company nor any of its direct and indirect subsidiaries, including each entity disclosed or described in the Registration Statement, the Pricing Disclosure Package and the Prospectus as being a subsidiary of the Company (each, a “Subsidiary” and, collectively, the “Subsidiaries”), has incurred any material liabilities or obligations, direct or contingent, or entered into any material transactions other than in the ordinary course of business, (b) the Company has not declared or paid any dividends or made any distribution of any kind with respect to its capital stock, (c) there has not been any change in the capital stock of the Company or any of its Subsidiaries, or, other than in the course of business, any grants under any stock compensation plan, and (d) there has not been any material adverse change in the Company’s long-term or short-term debt.

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Review of Financial Statements For a period of five (5) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

  • Interim Financial Statements Complete and accurate copies of the unaudited financial statements of the Company and its consolidated Subsidiaries as at March 31, 2015 have been delivered to the Administrative Agent and such financial statements were prepared in accordance with generally accepted accounting principles in effect on the date such statements were prepared and fairly present the consolidated financial condition and operations of the Company and its Subsidiaries at such date and the consolidated results of their operations for the period then ended, subject to normal year-end audit adjustments.

  • GAAP Financial Statements The Borrower will deliver to each Lender:

  • Unaudited Financial Statements The Acquiring Portfolio shall furnish to the Target Portfolio within ten (10) business days after the Closing Date, an unaudited statement of assets and liabilities and the portfolio of investments and the related statements of operations and changes in net assets as of and for the interim period ending on the Closing Date; such financial statements will represent fairly the financial position and portfolio of investments and the results of its operations as of, and for the period ending on, the dates of such statements in conformity with generally accepted accounting principles applied on a consistent basis during the period involved and the results of its operations and changes in financial position for the periods then ended; and such financial statements shall be certified by the Treasurer of the Acquiring Portfolio as complying with the requirements hereof.

  • Financial Statement If Lessor desires to finance, refinance, or sell the Premises or the Building, or any part thereof, Lessee and all Guarantors shall deliver to any potential lender or purchaser designated by Lessor such financial statements of Lessee and such Guarantors as may be reasonably required by such lender or purchaser, including but not limited to Lessee's financial statements for the past three (3) years. All such financial statements shall be received by Lessor and such lender or purchaser in confidence and shall be used only for the purposes herein set forth.

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