Preparation of Financial Statements. The financial statements, together with the related schedules and notes, included in or incorporated by reference in the Offering Memorandum present fairly in all material respects the consolidated financial position of the Company and its subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements and supporting schedules comply as to form with the applicable accounting requirements of Regulation S-X and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The financial data set forth in the Offering Memorandum under the captions “Summary—Summary Consolidated Financial Data” and “Capitalization” fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Company’s Form 10-K filed with the Commission for the fiscal year ended September 30, 2020, and the financial data set forth in the Offering Memorandum under the caption “Summary—Recent Developments” fairly present in all material respects the information set forth therein on a basis consistent with that of the financial statements contained in the Company’s Quarterly Reports on Form 10-Q, filed with the Commission on February 10, 2021 and May 12, 2021. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Offering Memorandum fairly present the information called for in all material respects and have been prepared in accordance with the Commission's rules and guidelines applicable thereto.
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Preparation of Financial Statements. The financial statements, together with the related schedules and notes, included in or incorporated by reference in the Offering Memorandum present fairly in all material respects the consolidated financial position of the Company and its subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements and supporting schedules comply as to form with the applicable accounting requirements of Regulation S-X and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The financial data set forth in the Offering Memorandum under the captions “Summary—Summary Consolidated Financial Data” and “Capitalization” fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Company’s Form 10-K filed with the Commission for the fiscal year ended September 30, 2020, and the financial data 2014. The Company’s ratios of earnings to fixed charges set forth in Exhibit 12 to the Offering Memorandum under Company’s Annual Report on Form 10-K for the caption “Summary—Recent Developments” fairly present fiscal year ended September 30, 2014 have been calculated in compliance in all material respects the information set forth therein on a basis consistent with that of the financial statements contained in the Company’s Quarterly Reports on Form 10-Q, filed with the Commission on February 10, 2021 and May 12, 2021requirements of Item 503(d) of Regulation S-K under the Securities Act. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Offering Memorandum fairly present the information called for in all material respects and have been prepared in accordance with the Commission's ’s rules and guidelines applicable thereto.
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Preparation of Financial Statements. The financial statements, together with the related schedules and notes, included in or incorporated by reference in the Offering Memorandum present fairly in all material respects the consolidated financial position of the Company and its subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements and supporting schedules comply as to form with the applicable accounting requirements of Regulation S-X and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The financial data set forth in the Offering Memorandum under the captions “Summary—Summary Consolidated Financial Data” and “Capitalization” fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Company’s Form 10-K filed with the Commission for the fiscal year ended September 30, 2020, and the financial data set forth in the Offering Memorandum under the caption “Summary—Recent Developments” fairly present in all material respects the information set forth therein on a basis consistent with that of the financial statements contained in the Company’s Quarterly Reports on Form 10-Q, filed with the Commission on February 10, 2021 and May 12, 20212018. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Offering Memorandum fairly present the information called for in all material respects and have been prepared in accordance with the Commission's rules and guidelines applicable thereto.
Appears in 1 contract
Preparation of Financial Statements. The financial statements, together with the related schedules and notes, included in or incorporated by reference in the Offering Memorandum present fairly in all material respects the consolidated financial position of the Company and its subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements and supporting schedules comply as to form with the applicable accounting requirements of Regulation S-X and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The financial data set forth in the Offering Memorandum under the captions “Summary—Summary Consolidated Financial Data” and “Capitalization” fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Company’s Form 10-K filed with the Commission for the fiscal year ended September 30, 2020, and the financial data 2016. The Company’s ratios of earnings to fixed charges set forth in Exhibit 12 to the Offering Memorandum under Company’s Annual Report on Form 10-K for the caption “Summary—Recent Developments” fairly present fiscal year ended September 30, 2016 have been calculated in compliance in all material respects the information set forth therein on a basis consistent with that of the financial statements contained in the Company’s Quarterly Reports on Form 10-Q, filed with the Commission on February 10, 2021 and May 12, 2021requirements of Item 503(d) of Regulation S-K under the Securities Act. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Offering Memorandum fairly present the information called for in all material respects and have been prepared in accordance with the Commission's rules and guidelines applicable thereto.
Appears in 1 contract
Preparation of Financial Statements. The financial statementsstatements filed with the Commission included or incorporated by reference in the Disclosure Package and the Offering Memorandum, together with the related schedules and notes, included in or incorporated by reference in the Offering Memorandum present fairly in all material respects the consolidated financial position of the Company Guarantor and its subsidiaries consolidated subsidiaries, as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements and supporting schedules comply as to form with the applicable accounting requirements of Regulation S-X and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The financial data set forth in the Preliminary Offering Memorandum and the Offering Memorandum under the captions “Summary—Summary Consolidated Financial DataData of Anixter International” and “Capitalization” fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained included in the Company’s Form 10-K filed with the Commission for the fiscal year ended September 30, 2020, Disclosure Package and the financial data set forth in the Offering Memorandum under the caption “Summary—Recent Developments” fairly present in all material respects the information set forth therein on a basis consistent with that of the financial statements contained in the Company’s Quarterly Reports on Form 10-Q, filed with the Commission on February 10, 2021 and May 12, 2021Memorandum. The interactive data in eXtensible Business Reporting Language of the Guarantor incorporated by reference in the Disclosure Package and the Offering Memorandum fairly present the information called for in all material respects and have been prepared in accordance with the Commission's rules and guidelines applicable thereto.
Appears in 1 contract
Preparation of Financial Statements. The financial statements, together with the related schedules and notes, included in or incorporated by reference in the Offering Memorandum present fairly in all material respects the consolidated financial position of the Company and its subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements and supporting schedules comply as to form with the applicable accounting requirements of Regulation S-X and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. The financial data set forth in the Offering Memorandum under the captions “Summary—Summary Consolidated Financial Data” and “Capitalization” fairly present in all material respects the information set forth therein on a basis consistent with that of the audited financial statements contained in the Company’s Form 10-K filed with the Commission for the fiscal year ended September 30, 2020, and the financial data set forth in the Offering Memorandum under the caption “Summary—Recent Developments” fairly present in all material respects the information set forth therein on a basis consistent with that of the financial statements contained in the Company’s Quarterly Reports on Form 10-Q, filed with the Commission on February 10, 2021 and May 12, 2021. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Offering Memorandum fairly present the information called for in all material respects and have been prepared in accordance with the Commission's rules and guidelines applicable thereto.
Appears in 1 contract
