Financials. (a) Tenant shall deliver to Landlord, prior to the execution of this Lease and thereafter at any time upon Landlord's request, Tenant's current tax returns and financial statements, certified true, accurate and complete by the chief financial officer of Tenant, including a balance sheet and profit and loss statement for the most recent prior year (collectively, the "Statements"), which Statements shall accurately and completely reflect the financial condition of Tenant. Landlord agrees that it will keep the Statements confidential, except that Landlord shall have the right to deliver the same to any proposed purchaser or encumbrancer of the Premises.
Financials. (b) Each provision of this Agreement shall be subject to such reasonable changes of construction as the Agent may from time to time specify with the Borrower’s consent (such consent not to be unreasonably withheld) to appropriately reflect a change in currency of any country and any relevant market conventions or practices relating to such change in currency.
Financials. True copies of the financial statements of the Purchaser consisting of the unaudited balance sheets as of the fiscal year ended December 31, 1999, and statements of operations, statements of cash flows, and statements of stockholder's equity for said fiscal year have been delivered by the Purchaser to the Company. Said financial statements are true and correct in all material respects and present an accurate and complete disclosure of the financial condition of the Purchaser as of December 31, 1999, and the earnings for the periods covered, in accordance with generally accepted accounting principles applied on a consistent basis. Statements examined and certified by Xxxxxx, Bierwolf & Xxxxxxx, Certified Public Accountants, will be furnished to Shareholders by April 21, 2000.
Financials. The Financials heretofore delivered by Borrower, or any other Loan Party to Bank, fairly and accurately present the assets, liabilities and financial conditions and results of operations of Borrower, and such other Persons described therein as of and for the periods ending on such dates and have been prepared in accordance with generally accepted accounting principles and such principles have been applied on a basis consistently followed in all material respects throughout the periods involved.
Financials. The Seller shall provide the Purchaser with access to the books and records of the Seller for the purpose of preparing audited financial statements for the Property with respect to the 2007, 2008, 2009 calendar years and stub 2010 period, such financial statements to be prepared at the Purchaser’s sole cost and expense. The provisions of this Section 12.20 shall survive the Closing.
Financials. (a) True copies of the financial statements of the Purchaser as of December 31, 1998 have been delivered to the Company. The statements have been examined and certified by certified public accountants. Said financial statements are true and correct in all material respects and present an accurate and complete disclosure of the financial condition and earnings of the Purchaser for the periods covered, in accordance with generally accepted accounting principles applied on a consistent basis.
Financials. The Company agrees to send to each holder of its securities and agrees to deliver to the Representative, as soon as practicable, but in no event later than the first day of the sixteenth full calendar month following the effective date, an earnings statement (as to which no opinion need be rendered but which will satisfy the provisions of Section 11(a) of the Act) covering a period of at least 12 months beginning after the effective date.
Financials. To induce Landlord to enter into the Lease, Guarantor shall, within ninety (90) days after the end of Guarantor’s financial year, furnish Landlord with a certified copy of Guarantor’s year-end unconsolidated financial statements for the previous year, audited by a nationally recognized accounting firm. If audited financial statements are not otherwise prepared, then Guarantor may satisfy the requirement to provide audited financial statements by providing in lieu thereof unaudited financial statements prepared in accordance with GAAP and certified by the chief financial officer of Guarantor as correct and complete copies of such financial statements, fairly presenting Guarantor’s financial condition as of the time set forth therein and having been prepared in accordance with GAAP. The provisions of this Section shall not apply at any time while Guarantor is traded on any nationally recognized Canadian or United States stock exchange.
Financials. True copies of the financial statements of each of the Sellers for the year ended December 31, 2000, including operating statements for the two years then ended, and the two month period ended February 28, 2001, (unaudited) have been furnished to the Purchaser. Said financial statements are true and correct in all material respects and present an accurate and complete disclosure of the financial condition of the Sellers as of February 28, 2001, and the earnings for the periods covered, in accordance with generally accepted accounting principles applied on a consistent basis. The financial records of the Sellers are in a condition such that the companies can reasonably comply with the financial statement requirements of Item 7 of Form 8-K promulgated by the U.S. Securities and Exchange Commission within the filing period and for the periods required as set forth therein.