Unaudited Financials Sample Clauses

Unaudited Financials. 4.8 Underwriter......................................................
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Unaudited Financials. The Company has furnished to the Underwriter as early as practicable prior to the date hereof a copy of the latest available unaudited interim financial statements ("Unaudited Financials") of the Company (which in no event shall be as of a date more than thirty days prior to the Effective Date) which have been read by the Company's independent accountants, as stated in their letter to be furnished pursuant to Section 4.3 hereof.
Unaudited Financials. The Company shall furnish to the Representative as early as practicable prior to the date hereof and the Closing Date, but no later than two (2) full business days prior thereto, a copy of the latest available unaudited interim financial statements (the "Unaudited Financials") of the Company prepared in a manner consistent with that included in the Registration Statement (which in no event shall be as of a date more than sixty (60) days prior to the Effective Date) which have been read by the Company's independent accountants, as stated in their letter to be furnished pursuant to Section 5.3 hereof.
Unaudited Financials. The Company shall have furnished to the Underwriters a copy of the latest available unaudited interim financial statements for the period ended June 30, 2004 (“Unaudited Financials”) of the Company which have been read by KPMG Somekh Xxxxxxx, as stated in their letter dated as of the Closing Date to be furnished pursuant to Section 4.3 hereof.
Unaudited Financials. The Company has furnished to the Representative a copy of the latest available unaudited interim financial statements for the period ended __________, 1998 ("Unaudited Financials") of the Company which have been read by Altsxxxxxx, Xxlvoin and Glasxxx XXX, as stated in their letter dated as of the Closing Date to be furnished pursuant to Section 4.3.1 hereof.
Unaudited Financials. The Company will furnish to the Underwriters as early as practicable after the date hereof and at least three full days prior to the Closing Date and the Option Closing Date, if any, a copy of the latest available unaudited interim financial statements of the Company (which in no event shall be as of a date more than thirty days prior to the Effective Date) which have been read by the Company's independent accountants, as stated in their letter to be furnished pursuant to Section 4.3 hereof.
Unaudited Financials. Not later than five Business Days prior to the Effective Date (and, if applicable, by the earlier date specified in clause (ii) of the final paragraph of Article 7), Redwood Empire shall have furnished Westamerica a copy of its most recently prepared unaudited year-to-date consolidated financial statements, including a balance sheet and year-to-date statement of income, each prepared in accordance with GAAP and the requirements of this Agreement; provided, that such financial statements shall not be required to include the footnotes that would be required for such financial statements to comply fully with GAAP. At least seven Business Days prior to the Effective Date, all attorneys, accountants, investment bankers and other advisors and agents for Redwood Empire shall have submitted to Redwood Empire (with a copy to Westamerica) estimates of their fees and expenses for all services rendered or to be rendered in any respect in connection with the transactions contemplated hereby to the extent not already paid, and based on such estimates, Redwood Empire shall have prepared and submitted to Westamerica a summary of such fees and expenses for the transaction which shall be reflected in the foregoing financial statement. At the Effective Time, (i) such advisors shall have submitted their final bills for such fees and expenses to Redwood Empire for services rendered, with a copy to be delivered to Westamerica, and based on such summary, Redwood Empire shall have prepared and submitted to Westamerica a final calculation of such fees and expenses, (ii) Redwood Empire shall have accrued and paid the amount of such fees and expenses as calculated above after Westamerica has been given an opportunity to review all such bills and calculation of such fees and expenses, and (iii) such advisors shall have released Westamerica from liability for any fees and expenses.
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Unaudited Financials. The Companies have made available to the Buyer true and complete copies of (x) unaudited consolidated balance sheets, statements of operations and statements of cash flows as of and for each of the two fiscal years ended December 31, 2002 and 2003 (the “Unaudited Historical Financials”) and (y) an unaudited consolidated balance sheet and statement of operations as of and for the 12 months ended December 31, 2004, without footnotes (which are attached to this Agreement as Exhibit G) (the “Unaudited 2004 Financials” and, together with the Unaudited Historical Financials, the “Unaudited Financials”). No representation or warranty is made with respect to the Unaudited Financials, but that shall not limit the Buyer’s right not to close if the condition set forth in Section 9.6 is not satisfied.
Unaudited Financials. The Company has furnished to the Representative a copy of the latest available unaudited interim financial statements for the quarter ended March 31, 1997 ("Unaudited Financials") of the Company which have been read by the Company's independent accountants, as stated in their letter dated as of the Closing Date to be furnished pursuant to Section 4.3 hereof.
Unaudited Financials. Not later than five (5) business days prior to the Effective Date, FNB shall have furnished VCB a copy of its most recently prepared unaudited month-end consolidated financial statements, including a balance sheet and statement of income of FNB, for the month ending at least ten (10) business days prior to the Effective Date.
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