MC Financial Statements definition
Examples of MC Financial Statements in a sentence
The Leased Real Property constitutes all the real properties reflected on the MC Financial Statements or used or occupied by MC in connection with its business or otherwise.
Schedule 3.6 to the MC Disclosure Letter includes copies of the following financial statements of MC (the "MC Financial Statements"): MC's audited Balance Sheets as of March 31, 2001 and 2000, audited Statement of Operations for each of the fiscal years ended March 31, 2001 and 2000, unaudited Balance Sheet as of July 31, 2001 and unaudited Statement of Operations for the four month period ended July 31, 2001.
Schedule 3.7 to the MC Disclosure Letter includes accurate lists as of July 31, 2001 (the "MC BALANCE SHEET DATE") of (i) all material liabilities of MC which are not reflected on the MC Financial Statements; and (ii) all loan agreements, indemnity or guaranty agreements, bonds, mortgages, liens, pledges or other security agreements which are material to the business, operations, properties, assets or condition (financial or otherwise) of MC.
Each of the MC Financial Statements is complete and correct, in all material respects, is in accordance with the books and records of MC as of the dates and for the periods indicated and presents fairly the financial position and results of operations of MC as at the dates and for the periods indicated subject, in the case of the unaudited Financial Statements, to normal year-end adjustments which are not expected to be material in amount.
Except as EXHIBIT A (to the Form 13D) A-5 set forth on Schedule 3.6 to the MC Disclosure Letter, the MC Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis.
Except as set forth on Schedule 3.6 to the MC Disclosure Letter, the MC Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis.