Examples of Xxxxxx Financial Statements in a sentence
The Columbia House Entities Disclosure Letter sets forth the balance sheets, statements of changes in stockholders' equity and statements of changes in financial position as of and for the years ended December 31, 1997 and December 31, 1998 for Columbia House Mexico (the "Columbia House Mexico Financial Statements", and together with the Xxxxxxxx Xxxxx xxx Xxxxxxxx Xxxxx Xxxxxx Financial Statements, the "Columbia House Entities Financial Statements").
No electrical engineering expertise existed at a facility operating high voltage electrical equipment in a high-wind/ high-fuel vegetation site.
The Xxxxxxxx Xxxxx xxx Xxxxxxxx Xxxxx Xxxxxx Financial Statements were prepared in accordance with GAAP applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presented the financial position of Xxxxxxxx Xxxxx, Xxxxxxxx Xxxxx Xxxxxx and the Columbia House Subsidiaries as of the dates thereof and the consolidated results of operations and cash flows for the periods then ended.
To the best knowledge of Xxxxxx and DII, the Xxxxxx Financial Statements are true, correct and complete in all material aspects, are in accordance with the books of Xxxxxx, fairly represent the financial condition and operations of Xxxxxx as of the dates and periods indicated, and have been prepared in conformity with generally accepted accounting principles applied on a consistent basis with prior periods.
Xxxxxx has also delivered to the Partnership and each Target Company on Schedule 4.26 in the case of those contingent liabilities related to pending ------------- or threatened litigation, or other liabilities which are not fixed, a good faith and reasonable estimate of the maximum amount which Xxxxxx reasonably expects will be payable and the amount, if any, accrued or reserved for each such potential liability on the Xxxxxx Financial Statements.