Regarding Financial Statements Clause Samples
Regarding Financial Statements. All of BIOF's audited financial statements, including, but not limited to, BIOF's audited consolidated balance sheet (including the notes thereto), and the related audited consolidated statement of income, changes in stockholders' equity and cash flow for the two year fiscal period ended October 31, 2001 (the "BIOF Audited Financial Statements"), and all of BIOF's unaudited financial statements for the fiscal quarters ended January 31, April 30, and July 31, 2002 (the "BIOF Unaudited Financial Statements"), fairly present, in all material respects, the financial condition and the results of operations, changes in stockholders' equity and cash flow of BIOF as of the respective dates thereof and for the accounting periods referenced therein, all in accordance with generally accepted accounting principles and practices applied on a consistent basis, and are collectively referred to herein as the "BIOF Financial Statements."
Regarding Financial Statements. All of CCC's audited financial statements, including CCC's opening audited balance sheet (including the notes thereto) (the "CCC Opening Audited Financial Statements"), fairly present, in all material respects, the financial condition of CCC as of the date thereof, in accordance with generally accepted accounting principles and practices, and is referred to herein as the "CCC Opening Financial Statements."
Regarding Financial Statements. All of IDEAL's audited financial statements, including IDEAL's opening audited balance sheet (including the notes thereto) (the "IDEAL Opening Audited Financial Statements"), fairly presents, in all material respects, the financial condition of IDEAL as of the date thereof, in accordance with generally accepted accounting principles and practices, and is referred to herein as the "IDEAL Opening Financial Statements."
Regarding Financial Statements. All of Sino's financial statements, including Sino's opening balance sheet (including the notes thereto) (the "Sino" Opening Financial Statements"), fairly presents, in all material respects, the financial condition of Sino, as of the date thereof, in accordance with generally accepted accounting principles and practices, and is referred to herein as the "Sino Opening Financial Statements."
Regarding Financial Statements. All of UCGI's audited financial statements, including for the period from the commencement of UCGI's business through and including December 31, 2001, UCGI's audited balance sheet (including the notes thereto) and the related audited statement of income, changes in stockholders' equity and cash flow for the fiscal period from inception through and including December 31, 2001 (the "UCGI Audited Financial Statements"), and all of UCGI's unaudited financial statements for the fiscal quarters ended March 31 and June 30, 2002 (the UCGI Unaudited Financial Statements"), fairly present, in all material respects, the financial condition and the results of operations, changes in stockholders' equity and cash flow of UCGI as of the respective dates thereof and for the accounting periods referenced therein, all in accordance with generally accepted accounting principles and practices applied on a consistent basis, and are collectively referred to herein as the "UCGI Financial Statements."
Regarding Financial Statements. All of NKS's audited financial statements, including NKS's opening audited balance sheet (including NALG/NKS Stock Exchange Agreement 3 the notes thereto) (the "NKS Opening Audited Financial Statements"), fairly present, in all material respects, the financial condition of NKS as of the date thereof, in accordance with generally accepted accounting principles and practices, and is referred to herein as the "NKS Opening Financial Statements".
Regarding Financial Statements. All of Main Glory's current assets are the 100% interest in Shaanxi Hi -Tech. All of Shaanxi Hi -Tech's financial statements, including Shaanxi Hi -Tech's opening balance sheet (including the notes thereto) (the "Shaanxi Hi -Tech Opening Financial Statements"), fairly presents, in all material respects, the financial condition of Shaanxi Hi -Tech, as of the date thereof, in accordance with generally accepted accounting principles and practices, and is referred to herein as the "Shaanxi Hi -Tech Financials", attached hereto as EXHIBIT A .