Xxxxxxx Financial Statements. Xxxxxxx has furnished Golden Soil with a true and complete copy of its audited balance sheet as of September 30, 1999 and September 30, 1998 and the related audited statements of operations, stockholders' equity and cash flow for the periods then ended (the "Xxxxxxx Financials"). The Xxxxxxx Financials are correct in all material respects and have been prepared in accordance with Canadian generally accepted auditing standards applied on a basis consistent throughout the periods indicated and consistent with each other. The Xxxxxxx Financials present fairly the financial condition of Xxxxxxx as of the date indicated. Xxxxxxx will deliver to Golden Soil its audited balance sheet as of ended September 30, 2000 and the related audited financial statements of operations, stockholders' equity and cash flow for the periods then ended on or before November 30, 2000.
Xxxxxxx Financial Statements. Xxxx.xxx has provided to the Company the Xxxx.xxx Financial Statements. The Xxxx.xxx Financial Statements (i) comply as to form in all respects with applicable accounting requirements, (ii) were prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby (except as may be indicated in the notes to such Xxxx.xxx Financial Statements) and (iii) fairly present in all material respects the financial position of Xxxx.xxx as of the dates thereof and the results of its operations and cash flows for the periods indicated, consistent with the books and records of Xxxx.xxx, except that the unaudited interim Xxxx.xxx Financial Statements are subject to normal and recurring year-end adjustments and do not include footnotes.
Xxxxxxx Financial Statements. The Company has previously made available to the Buyer copies of the following Financial Statements: (a) the audited consolidated statements of condition, audited consolidated balance sheets, audited consolidated statements of income, audited consolidated statements of changes in stockholders equity and audited consolidated statements of cash flows of the Company and its Subsidiaries as of and for the fiscal years ended December 31, 2004, December 31, 2005 and December 31, 2006 (including any related notes thereto), and its unaudited consolidated balance sheet, unaudited consolidated statement of financial condition, unaudited consolidated statement of income, unaudited consolidated statement of changes in shareholders’ equity and comprehensive income and unaudited consolidated statement of cash flows as of and for the three (3) months ended March 31, 2007 (each, a “Company Financial Statement” and, collectively, the “Company Financial Statements”) and (b) the Reports of Income and Reports of Condition for each Bank for the years ended December 31, 2004, December 31, 2005 and December 31, 2006, and for the three (3) months ended March 31, 2007 (the “Bank Reports”). The Company Financial Statements (x) have been prepared in accordance with GAAP except as may be noted therein, and comply in all material respects with applicable accounting requirements and complied as to form, as of their respective dates of filing with the SEC, in all material respects with all applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto (except in the case of unaudited Financial Statements, as permitted by Form 10-Q of the SEC and subject to normal year-end audit adjustments consistent with past experience); and (y) fairly present in all material respects the consolidated financial position and the consolidated results of operations of the Company and its Subsidiaries as of the respective dates or for the periods referred to in such Company Financial Statements, except as may be indicated in the notes thereto and subject to normal year-end non-material audit adjustments in amounts consistent with past experience in the case of the unaudited Company Financial Statements. The Bank Reports (z) are true and complete in all material respects; (aa) have been prepared in accordance with GAAP except as may be noted therein, as modified by banking regulations; and (bb) fairly present in all material respects the financial position a...
Xxxxxxx Financial Statements. Throughout the Term, XXXXXXX shall deliver to LORAL (i) its unaudited quarterly Financial Statements as soon as available but in any event no later than sixty (60) Days after the end of each fiscal quarter; and (ii) its audited year-end Financial Statements as soon as available but in any event no later than one-hundred and twenty (120) Days after the end of each fiscal year accompanied by an opinion thereon of an independent chartered accountant. The Parties acknowledge and agree that the failure to deliver the foregoing information in the time periods set out above is not a material breach of this Agreement, provided XXXXXXX has used reasonable efforts to provide such information to LORAL. From time to time during the Term, if requested by LORAL on reasonable notice, XXXXXXX shall provide to LORAL for the purpose of providing information to investors or lenders and potential investors or lenders in or to LORAL, summary information on the business and operations of XXXXXXX. For greater certainty, XXXXXXX shall not be required to provide any competitively sensitive information, or confidential information that XXXXXXX is restricted from providing pursuant to applicable third party confidentiality or non-disclosure agreements, in response to a request from LORAL for information.
Xxxxxxx Financial Statements. Attached hereto as SCHEDULE 5.23 are complete and correct copies of the unaudited financial statements, including balance sheets and statements and income and cash flows, of Xxxxxxx Machine Works, Inc., a Texas corporation ("XXXXXXX"), for the years ended December 31, 2001 and December 31, 2000 (the "XXXXXXX UNAUDITED FINANCIAL STATEMENTS"). Xxxxxxx is currently having an accounting firm conduct an audit of the Xxxxxxx Financial Statements (as audited, the "XXXXXXX AUDITED FINANCIAL STATEMENTS"). The Xxxxxxx Audited Financial Statements will not vary in any material respect from the Xxxxxxx Unaudited Financial Statements. Except as disclosed in the Xxxxxxx Unaudited Financial Statements and SCHEDULE 5.23, since December 31, 2001, there has been no material adverse change in the business or condition, financial or otherwise, operations, or prospects of Xxxxxxx, and, from the date hereof until the date of delivery of the Xxxxxxx Audited Financial Statements pursuant to Section 8.8, there will be no material adverse change in the business or condition, financial or otherwise, operations, or prospects of Xxxxxxx.
Xxxxxxx Financial Statements. Xx xxxxxxxd by the U.K. Listing Authority, Seller shall cause to be delivered to Purchaser as soon as reasonably practical but not later than the later of (i) forty-five (45) days after the Agreement Date and (ii) fifty-five (55) days after the end of the last fiscal period in FINAL FORM respect of which Audited Financial Statements are to be delivered hereunder, a "Statement of Net Sales and Product Contribution" for each Product audited in accordance with [U.K.] GAAP for the years ended December 31, ____, ____ and ____ and for the ____ months ended _________, 200___ (the "Audited Financial Statements"), together with a report of Seller's independent accountants, with respect thereto. The Audited Financial Statements shall be prepared at Purchaser's reasonable expense.
Xxxxxxx Financial Statements. Xxxxxxx has delivered to HCCH Xxxxxxx'x audited balance sheet as of December 31, 1997 (the "Balance Sheet Date"), Xxxxxxx'x audited income statements for the twelve month period ended December 31, 1997 (collectively, the "Xxxxxxx Financial Statements"). The Xxxxxxx Financial Statements present fairly in all material respects, substantially in conformity with generally accepted accounting principles consistently applied (except as indicated in the notes thereto), the financial position of Xxxxxxx as of the dates thereof and results of operations and cash flows for the periods therein indicated (subject to normal year-end adjustments in the case of any interim financial statements and the absence of certain footnotes in the case of unaudited financial statements). Xxxxxxx has no material debt, liability or obligation of any nature, whether accrued, absolute, contingent or otherwise, and whether due or to become due, that is not reflected, reserved against or disclosed in the Xxxxxxx Financial Statements, except for (i) those that are not required to be reported in accordance with the aforesaid accounting principles; (ii) normal or recurring liabilities incurred since December 31, 1997 in the ordinary course of business or (iii) as disclosed in the Xxxxxxx Disclosure Schedule.
Xxxxxxx Financial Statements. Within seventy-one (71) days following the execution of this Agreement, the Principal Shareholder shall cause the Company to prepare and deliver to the Parent US GAAP audited financial statements prepared by a PCAOB (Public Company Accounting Oversight Board) firm in such form and for such periods as is required to be filed in a Current Report on Form 8-K/A by the Parent to be filed with the SEC following Closing (2 years) (the “Audited Financial Statements”).
Xxxxxxx Financial Statements. The Xxxxxxx Financial Statements were prepared in accordance with the Australian Accounting Standards and the requirements of the Australian Securities Laws and fairly present in all material respects the consolidated financial position, results of operations and cash flows of Xxxxxxx as at the date and for the periods indicated therein. Since such dates, there has been no change in the financial condition, assets, liabilities or business of Xxxxxxx other than changes in the ordinary course of business.
Xxxxxxx Financial Statements. 13 4.11 UNDISCLOSED LIABILITIES..........................................13 4.12 TITLE TO PROPERTY; ENCUMBRANCES..................................14 4.13 TAXES............................................................14 4.14 LITIGATION.......................................................14 4.15
