Quarterly Unaudited Financial Statements. As soon as practicable and, in any case, within forty-five (45) days after the end of each of the first three fiscal quarters in each fiscal year, unaudited financial statements of the Company setting forth the balance sheet of the Company at the end of each such fiscal quarter and the statements of operations and statements of cash flows of the Company for each such fiscal quarter and for the year to date, and setting forth in comparative form figures as of the corresponding date and for the corresponding periods of the preceding fiscal year (provided that quarterly statements of cash flows shall not be required for periods ended prior to the Closing Date), all in reasonable detail and certified by the chief financial officer of the Company as complete and correct, as having been prepared in accordance with generally accepted accounting principles consistently applied and as presenting fairly, in all material respects, the financial position of the Company and any Subsidiary and results of operations and cash flows thereof subject, in each case, to customary exceptions for interim unaudited financial statements.
Appears in 2 contracts
Samples: Preferred Stock Purchase Agreement (State Communications Inc), Preferred Stock Purchase Agreement (State Communications Inc)
Quarterly Unaudited Financial Statements. As soon as practicable and, in any case, within forty-five (45) days after the end of each of the first three fiscal quarters in each fiscal year, unaudited financial statements of the Company setting forth the balance sheet of the Company at the end of each such fiscal quarter and the statements of operations and statements of cash flows of the Company for each such fiscal quarter and for the year to date, and setting forth in comparative form figures as of the corresponding date and for the corresponding periods of the preceding fiscal year (provided that quarterly statements of cash flows shall not be required for periods ended prior to the Closing Date), all in reasonable detail and certified by the chief financial an accounting officer of the Company as complete and correct, as having been prepared in accordance with generally accepted accounting principles consistently applied and as presenting fairly, in all material respects, the financial position of the Company and any Subsidiary and results of operations and cash flows thereof subject, in each case, to customary exceptions for interim unaudited financial statements.
Appears in 2 contracts
Samples: Preferred Stock Purchase Agreement (State Communications Inc), Preferred Stock Purchase Agreement (State Communications Inc)
