Access to Financial Statements Sample Clauses

Access to Financial Statements. The Company hereby acknowledges that each member of the Board of Directors shall have access to all financial statements prepared by the Company, including without limitation any quarterly or monthly financial statements prepared by the Company, as well as the Company's books and records and any business plans of the Company and forecasts of the Company's projected costs, revenues income, and capital requirements. The Company further acknowledges that for so long as CPK has a right to designate a member of the Board of Directors pursuant to Section 7.1(d), CPK's representatives authorized by such member shall have the same access to the Company's financial statements, business plans and forecasts of the Company's projected costs, revenues income and capital requirements, as such member pursuant to the first sentence of this Section 10.2.
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Access to Financial Statements. Once every twelve months, SEA, LLC and PeopleSoft shall provide the Parties with updated and audited financial statements for its company.
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Access to Financial Statements. For two years from the Closing Date, if necessary for Buyers to obtain financing, Seller shall allow Buyers or Buyers' designee to audit Seller's financial statements and accounting records for the period of January 1, 1995 through the Closing Date. Buyers shall assume any costs of such audit.
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Access to Financial Statements. The Company will provide the following financial information relating to the Company and its Subsidiaries to the Shareholders:
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Access to Financial Statements. During the period from the date hereof through the date that all payments and obligations under the Notes have been satisfied (the “Note Period”), upon the written request of the Sellers, the Company shall provide to the Sellers, within fifteen (15) days of such request, (i) the unaudited consolidated balance sheet of the Company and its Subsidiaries for the immediately preceding quarter, and the related unaudited statements of operations and cash flows, respectively, for such quarter, and (ii) the most recent audited consolidated balance sheet of the Company and its Subsidiaries and the related statements of income, changes in equity and cash flows for such audit period.
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Access to Financial Statements. After the Closing Date, IEI, IEI Canada and JFJ (the latter two parties on behalf of the Joint Venture) will afford to the other party's officers and authorized representatives full access to the financial books, and records of the other party in order that each party may have full opportunity to make such reasonable investigation as it shall desire to make of the affairs of IEI, IEI Canada or the Joint Venture and will furnish the other party with such additional financial information as each party shall from time to time reasonably request. All financial information will be prepared in accordance with generally accepted accounting principles.
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Access to Financial Statements. In the event that the Company determines that it is required to provide financial statements related to the contribution of the Contributed Assets in order to comply with federal or state securities law requirements, Trader shall furnish, or cause to be furnished, to the Company such access to Trader personnel, accountants and information as the Company may reasonably request in order to prepare audited financial statements (including a balance sheet and statements of income and cash flows) related to the business represented by the Contributed Assets for such fiscal year periods and unaudited financial statements for all interim periods as may be specified under applicable provisions of Rules 3-01 and 3-02 of Regulation S-X promulgated by the Securities and Exchange Commission (the "SEC"). In connection with the foregoing, Trader agrees to provide the Company and its representatives and auditors with reasonable access during normal business hours to Trader's financial and accounting records. In addition, Trader shall direct its independent certified public accountants to cooperate with the Company for purposes of compiling all available financial information that is requested by the Company or the Company's accountants (and to assist the Company in its efforts to develop such information) and that is required in order to comply with federal or state securities law requirements. The Company shall pay or absorb all fees, costs and expenses related to Trader's compliance with the foregoing covenants including, without limitation, the fees, costs and expenses of any accountants engaged by the Company to audit the financial statements and the fees, costs and expenses of Trader's accountants. Notwithstanding anything to the contrary set forth herein, the Company shall use its best efforts to limit the necessity for such financial statements and scope thereof (e.g., the Company shall solicit opinions concerning the applicability of the SEC S-X rules, the time periods required to be covered, if any, and the propriety of using limited special purpose reports in lieu of full financial statements) and to limit the disruption caused to Trader's business by such audit. Trader shall have no liability to the Company if the SEC declines to permit the Company to include in its securities filings the statements/reports that are prepared. Trader also hereby disclaims any liability to third parties arising out of the Company's use of any such statements/reports in securities...
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Access to Financial Statements. AWS shall prepare, by no later than December 6, 2004 (if the First Closing occurs before November 1, 2004, or if the First Closing occurs on or after November 1, 2004, such later date agreed upon by the parties), the following financial statements for the Multi-Area Business: (i) unaudited balance sheets as of December 31, 2002 and 2003 and September 30, 2004 and unaudited statements of income and cash flows for the years ended December 31, 2001, 2002 and 2003 and the nine months ended September 30, 2004 (the “
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Related to Access to Financial Statements

  • Reports; Financial Statements (a) Since January 1, 2014, the Company has timely filed or furnished all reports, schedules, forms, statements, prospectuses and other documents required to be filed or furnished by it with the SEC (the “Company SEC Reports”), all of which have complied as of their respective filing dates or, if amended or superseded by a subsequent filing, as of the date of the last such amendment or superseding filing made at least two (2) Business Days prior to the date hereof, in all material respects with all applicable requirements of the Securities Act, the Exchange Act and the Xxxxxxxx-Xxxxx Act and, in each case, the rules and regulations of the SEC promulgated thereunder. No executive officer of the Company has failed in any respect to make the certifications required of him or her under Section 302 or 906 of the Xxxxxxxx-Xxxxx Act with respect to any Company SEC Report. None of the Company SEC Reports filed or furnished by the Company with the SEC since January 1, 2014, including any financial statements or schedules included or incorporated by reference therein, at the time filed or, if amended or superseded by a subsequent filing, as of the date of the last such amendment or superseding filing made at least two (2) Business Days prior to the date hereof, contained (or, with respect to Company SEC Reports filed after the date hereof, will contain) any untrue statement of a material fact or omitted (or, with respect to Company SEC Reports filed after the date hereof, will omit) to state a material fact required to be stated therein or necessary in order to make the statements therein, in light of the circumstances under which they were made, not misleading; provided, however, that no representation is made as to the accuracy of any financial projections or forward-looking statements or the completeness of any information filed or furnished by the Company to the SEC solely for the purposes of complying with Regulation FD promulgated under the Exchange Act. As of the date of this Agreement, there are no outstanding or unresolved comments in comment letters received from the SEC staff with respect to the Company SEC Reports. As of the date of this Agreement, the Company has not received any written or, to the Company’s Knowledge, oral notice from the SEC that any of the Company SEC Reports is the subject of any ongoing investigation. To the Knowledge of the Company, as of the date of this Agreement, there are no SEC inquiries or investigations, other government inquiries or investigations or material internal investigations pending or threatened, in each case regarding any accounting practices of the Company. None of the Company’s Subsidiaries is required to file periodic reports with the SEC pursuant to the Exchange Act.

  • Financial Statements, etc The financial statements, including the notes thereto and supporting schedules included in the Registration Statement, the Pricing Disclosure Package and the Prospectus, fairly present the financial position and the results of operations of the Company at the dates and for the periods to which they apply; and such financial statements have been prepared in conformity with U.S. generally accepted accounting principles (“GAAP”), consistently applied throughout the periods involved (provided that unaudited interim financial statements are subject to year-end audit adjustments that are not expected to be material in the aggregate and do not contain all footnotes required by GAAP); and the supporting schedules included in the Registration Statement present fairly the information required to be stated therein. Except as included therein, no historical or pro forma financial statements are required to be included in the Registration Statement, the Pricing Disclosure Package or the Prospectus under the Securities Act or the Securities Act Regulations. The pro forma and pro forma as adjusted financial information and the related notes, if any, included in the Registration Statement, the Pricing Disclosure Package and the Prospectus have been properly compiled and prepared in accordance with the applicable requirements of the Securities Act and the Securities Act Regulations and present fairly the information shown therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. All disclosures contained in the Registration Statement, the Pricing Disclosure Package or the Prospectus regarding “non-GAAP financial measures” (as such term is defined by the rules and regulations of the Commission), if any, comply with Regulation G of the Exchange Act and Item 10 of Regulation S-K of the Securities Act, to the extent applicable. Each of the Registration Statement, the Pricing Disclosure Package and the Prospectus discloses all material off-balance sheet transactions, arrangements, obligations (including contingent obligations), and other relationships of the Company with unconsolidated entities or other persons that may have a material current or future effect on the Company’s financial condition, changes in financial condition, results of operations, liquidity, capital expenditures, capital resources, or significant components of revenues or expenses. Except as disclosed in the Registration Statement, the Pricing Disclosure Package and the Prospectus, (a) neither the Company nor any of its direct and indirect subsidiaries, including each entity disclosed or described in the Registration Statement, the Pricing Disclosure Package and the Prospectus as being a subsidiary of the Company (each, a “Subsidiary” and, collectively, the “Subsidiaries”), has incurred any material liabilities or obligations, direct or contingent, or entered into any material transactions other than in the ordinary course of business, (b) the Company has not declared or paid any dividends or made any distribution of any kind with respect to its capital stock, (c) there has not been any change in the capital stock of the Company or any of its Subsidiaries, or, other than in the course of business, any grants under any stock compensation plan, and (d) there has not been any material adverse change in the Company’s long-term or short-term debt.

  • Financial Statements, Reports, etc Furnish to the Administrative Agent (which will promptly furnish such information to the Lenders):

  • Year-End Financial Statements As soon as available but no later than ninety (90) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"). The Accountant's certification shall not be qualified or limited due to a restricted or limited examination by the Accountant of any material portion of Borrower's records or otherwise.

  • Interim Financial Statements Within 45 days after the close of each fiscal quarter of Customer, a copy of the interim financial statements of Customer for such fiscal quarter (including in reasonable detail both a balance sheet as of the close of such fiscal period, and statement of profit and loss for the applicable fiscal period);

  • Financial Statements Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

  • Company Financial Statements The financial statements of the Company included in the Company’s Reports (including the related notes, where applicable), which have been provided to the Purchasers (i) have been prepared from, and are in accordance with, the books and records of the Company; (ii) fairly present in all material respects the results of operations, cash flows, changes in stockholders’ equity and financial position of the Company and its consolidated Subsidiaries, for the respective fiscal periods or as of the respective dates therein set forth (subject in the case of unaudited statements to recurring year-end audit adjustments normal in nature and amount), as applicable; (iii) complied as to form, as of their respective dates of filing in all material respects with applicable accounting and banking requirements as applicable, with respect thereto; and (iv) have been prepared in accordance with GAAP consistently applied during the periods involved, except, in each case, as indicated in such statements or in the notes thereto. The books and records of the Company have been, and are being, maintained in all material respects in accordance with GAAP and any other applicable legal and accounting requirements. The Company does not have any material liability of any nature whatsoever (whether absolute, accrued, contingent or otherwise and whether due or to become due), except for those liabilities that are reflected or reserved against on the consolidated balance sheet of the Company contained in the Company’s Reports for the Company’s most recently completed quarterly or annual fiscal period, as applicable, and for liabilities incurred in the ordinary course of business consistent with past practice or in connection with this Agreement and the transactions contemplated hereby.

  • Financial Statements, Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Requirements as to financial statements (a) Each set of financial statements delivered by the Company pursuant to Clause 21.1 (Financial statements) shall be certified by the Chief Financial Officer of the Company or two directors of the Company as fairly representing its consolidated financial condition and operations as at the end of and for the period in relation to which those financial statements were drawn up.

  • GAAP Financial Statements The Borrower will deliver to each Lender:

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