Supplemental Financial Statements. The Borrower shall immediately upon receipt thereof, provide to the Bank copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower.
Supplemental Financial Statements. Provide Citadel with copies of the monthly unaudited income statements and balance sheets applicable to the Stations prepared by the Company in the ordinary course of business commencing with the month ended March 31, 1999 until Closing (collectively, the "Supplemental Financial Statements"). The Stockholder shall provide such Supplemental Financial Statements to Citadel promptly upon such Supplemental Financial Statements becoming available to the Company. The Supplemental Financial Statements shall be subject to the representations and warranties as set forth in Section 3.7.
Supplemental Financial Statements. Deliver to Real Holdings, within 90 days after the end of the fiscal year ended June 30, 1999 the audited consolidated financial statements of TAVA included in its report on Form 10-K. Deliver to Real Holdings, within 45 days after the end of each fiscal quarter of TAVA beginning March 31, 1999 and through the Effective Time, unaudited balance sheets and related unaudited statements of income, retained earnings and cash flows as of the end of each fiscal quarter of TAVA, and as of the corresponding fiscal quarter of the previous fiscal year. TAVA hereby represents and warrants that such unaudited financial statements shall (i) be complete in all material respects except for the omission of notes and schedules contained in audited financial statements, (ii) present fairly the financial condition of TAVA as at the dates indicated and the results of operations for the respective periods indicated (except for normal year-end adjustments which are not material), (iii) shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis, except as noted therein and (iv) shall contain all adjustments which TAVA considers necessary for a fair presentation of its results for each respective fiscal period;
Supplemental Financial Statements. Sellers shall provide Citadel with copies of the monthly unaudited income statements and balance sheets applicable to the Station prepared by Sellers from the date hereof until Closing in the ordinary course of business (collectively, the "SUPPLEMENTAL FINANCIAL STATEMENTS"). Sellers shall provide such Supplemental Financial Statements to Citadel promptly upon such Supplemental Financial Statements becoming available to Sellers. The Supplemental Financial Statements shall be subject to the representations and warranties as set forth in Section 4.4.
Supplemental Financial Statements. The Borrower shall within three (3) Business Days upon receipt thereof, provide to the Bank (i) copies of interim and supplemental reports if any, submitted to the Borrower by independent accountants in connection with any interim audit or review of the books of the Borrower, its Operating Subsidiaries or any other Subsidiaries, including (without limitation) any report by an independent auditor on the financial condition and the internal financial controls of any Operating Subsidiary required to be filed with any insurance regulatory authority under applicable insurance regulatory laws, (ii) any opinion by a qualified actuary of the loss and loss expense reserves of each Operating Subsidiary required to be filed with any insurance regulatory authority under applicable insurance regulatory laws, subject to the Bank's execution of any release as may be required by auditor, (iii) any calculation of risk based capital of any Operating Subsidiary required to be filed with any insurance regulatory authority under applicable insurance regulatory laws, and (iv) any risk solvency assessment required to be filed by an Operating Subsidiary and any enterprise risk report required to be filed by Borrower under applicable insurance regulatory laws.
Supplemental Financial Statements. Within thirty (30) days of the end of each month, the Company shall deliver to the Purchasers unaudited consolidated statements of income and cash flow and a consolidated balance sheet of the Company for the month then ended (collectively, the "Supplemental Financial Statements"). The Supplemental Financial Statements shall be certified by the Chief Financial Officer of the Company. Such certification shall state that: (a) the Supplemental Financial Statements were prepared in accordance with GAAP and practices consistent with those followed in the preparation of the financial statements delivered pursuant to Section 2.1.6 hereof; and (b) no material adjustments of such Supplemental Financial Statements are required for a fair presentation of the financial condition and results of operations of the Company and its Subsidiaries for the period covered by such statements.
Supplemental Financial Statements. Deliver to US Co, within 45 days after the end of the fiscal quarter of Chauvco ending September 30, 1997, unaudited consolidated balance sheets and related unaudited statements of income, retained earnings and cash flows as of the end of such fiscal quarter of Chauvco, and as of the corresponding fiscal quarter of the previous fiscal year. Chauvco hereby represents and warrants that such unaudited consolidated financial statements shall (i) be complete in all material respects except for the omission of notes and schedules contained in audited financial statements, (ii) present fairly the financial condition of Chauvco as at the dates indicated and the results of operations for the periods indicated, (iii) shall have been prepared in accordance with Canadian generally accepted accounting principles applied on a consistent basis, except as noted therein and (iv) shall contain all adjustments which Chauvco considers necessary for a fair presentation of its results for the fiscal period;
Supplemental Financial Statements. Deliver to Chauvco, within 45 days after the end of the fiscal quarter of US Co ending September 30, 1997, unaudited consolidated balance sheets and related unaudited statements of income, retained earnings and cash flows for the period ending and as of the end of such quarter of US Co. US Co hereby represents and warrants that such unaudited consolidated financial statements shall (i) be complete in all material respects except for the omission of notes and schedules contained in audited financial statements, (ii) present fairly the financial condition of US Co as at the dates indicated and the results of operations for the periods indicated, (iii) shall have been prepared in accordance with United States generally accepted accounting principles applied on a consistent basis, except as noted therein and (iv) shall contain all adjustments which US Co considers necessary for a fair presentation of its results for the fiscal period; and
Supplemental Financial Statements. To the extent that the Supplemental Financial Statements result in an adjustment to the Purchase Price on or before the Closing Date, the items and amounts taken into account for such adjustment of the Purchase Price shall not be included in the calculation of the Net Working Capital Purchase Price Adjustment.
Supplemental Financial Statements. Deliver to ITEQ, within 45 days after the end of each fiscal quarter of AIX beginning June 30, 1997 and through the Effective Date, unaudited consolidated balance sheets and related unaudited statements of income, retained earnings and cash flows as of the end of each fiscal quarter of AIX, and as of the corresponding fiscal quarter of the previous fiscal year. AIX hereby represents and warrants that such unaudited consolidated financial statement shall (i) be complete in all material respects except for the omission of notes and schedules contained in audited financial statements, (ii) present fairly the financial condition of AIX as at the dates indicated and the
