FINAL FINANCIAL STATEMENTS. The COMPANY shall provide prior to the Funding and Consummation Date, and CSI shall have had sufficient time to review the unaudited consolidated balance sheets of the COMPANY as of the end of all fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the COMPANY for all fiscal quarters ended after the Balance Sheet Date, disclosing no material adverse change in the financial condition of the COMPANY or the results of its operations from the financial statements as of the Balance Sheet Date. Such financial statements shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations of the COMPANY for the periods indicated therein.
FINAL FINANCIAL STATEMENTS. The COMPANY shall provide prior to the Funding and Consummation Date, and PARENT shall have had sufficient time to review, the unaudited consolidated balance sheets of the COMPANY as of the end of all fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the COMPANY for all fiscal quarters ended after the Balance Sheet Date, disclosing no material adverse change in the financial condition of the COMPANY or the results of its operations or cash flows from the financial statements as of the Balance Sheet Date. Such financial statements must be prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations or cash flows of the COMPANY for the periods indicated therein.
FINAL FINANCIAL STATEMENTS. The Company shall provide prior to the Funding and Consummation Date, and TCI shall have had sufficient time to review, the unaudited consolidated balance sheets of the Company as of the end of all fiscal quarters following the Balance Sheet Date and ending not later than 15 days prior to the Funding and Consummation Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the Company for all fiscal quarters ended after the Balance Sheet Date, disclosing no material adverse change in the financial condition of the Company or the results of its operations from the financial statements as of the Balance Sheet Date. Such financial statements shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations of the Company for the periods indicated therein.
FINAL FINANCIAL STATEMENTS. The Company shall provide at least 10 days prior to the Consummation Date the unaudited consolidated balance sheets of the Company as of the end of all fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the Company for all fiscal quarters ended after the Balance Sheet Date, disclosing no Material Adverse Change in the Company or change which would cause a Material Adverse Effect in the financial condition of the Company or the results of its operations from the financial statements as of the Balance Sheet Date, except for the transactions permitted pursuant to the terms and conditions for equity distributions described in Annex I. Such financial statements shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations of the Company for the periods indicated therein.
FINAL FINANCIAL STATEMENTS. COMPANY shall provide prior to the Closing Date, and MARINEMAX shall have had sufficient time to review the unaudited consolidated balance sheets of COMPANY as of the end of all months and fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of COMPANY for all months and fiscal quarters ended after the Balance Sheet Date and on or before December 31, 1997 (collectively, the "Final COMPANY Financial Statements"), disclosing no material adverse change in the financial condition of COMPANY or the results of its operations from COMPANY Financial Statements as of the Balance Sheet Date. The Final COMPANY Financial Statements shall have been prepared in accordance with GAAP applied on a consistent basis throughout the periods indicated and with past periods (except as noted therein). Except as noted in the Final COMPANY Financial Statements, all of such financial statements will present fairly the results of operations of COMPANY for the periods indicated therein.
FINAL FINANCIAL STATEMENTS. The COMPANY shall provide prior to the Closing Date, and VPI shall have had sufficient time to review the unaudited consolidated balance sheets of the COMPANY as of the end of all fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the COMPANY for all fiscal quarters ended after the Balance Sheet Date, disclosing no material adverse change in the financial condition of the COMPANY or the results of its operations from the financial statements as of the Balance Sheet Date. For the fiscal quarter ending March 31, 1998, such financial statements shall be delivered to VPI on or before April 21, 1998, unless the Closing Date shall have occurred on or before April 21, 1998. Except as set forth on Schedule 7.10, such financial statements shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations of the COMPANY for the periods indicated thereon and shall be for such dates and time periods as required by Regulation S-X under the 1933 Act and the 1934 Act.
FINAL FINANCIAL STATEMENTS. The COMPANY shall provide prior to the Closing Date, and HOLDING shall have had sufficient time prior thereto to review, the unaudited consolidated balance sheets of the COMPANY as of the end of each fiscal quarter following the Balance Sheet Date that ends at least 45 days prior to the Closing Date (or if sooner, that ends on the 135th day following the end of the prior fiscal quarter for which financial statements were provided to HOLDING pursuant to Section 5.9 or this Section 7.10), and the unaudited consolidated statements of income, cash flows and retained earnings of the COMPANY for all fiscal quarters ended after the Balance Sheet Date, disclosing no material adverse change in the financial condition of the COMPANY or the results of its operations from the financial statements as of the Balance Sheet Date. Upon delivery of such financial statements, each STOCKHOLDER (except for those STOCKHOLDERS listed on Schedule 5(A)) shall be deemed to represent and warrant, jointly and severally to HOLDING and NEWCO that (a) such financial statements have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein) and (b) except as noted in such financial statements, all of such financial statements present fairly in all material respects the financial position of the COMPANY as of the dates indicated thereon and the results of operations and cash flows of the COMPANY for the periods indicated thereon.
FINAL FINANCIAL STATEMENTS. The Company shall provide prior to the Consummation Date, and Pentacon shall have had sufficient time to review the unaudited consolidated balance sheets of the Company as of the end of all fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the Company for all fiscal quarters ended after the Balance Sheet Date. Such financial statements shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations of the Company for the periods indicated therein.
FINAL FINANCIAL STATEMENTS. The COMPANY shall provide prior to the Funding and Consummation Date, and TSII shall have had sufficient time to review, the unaudited consolidated balance sheets of the COMPANY as of the end of all fiscal quarters following the Balance Sheet Date, and the unaudited consolidated statement of income, cash flows and retained earnings of the COMPANY for all fiscal quarters ended after the Balance Sheet Date, disclosing no material adverse change in the financial condition of the COMPANY or the results of its operations from the financial statements as of the Balance Sheet Date. Except as set forth on Schedule 7.10, such financial statements shall have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated (except as noted therein). Except as noted in such financial statements, all of such financial statements will present fairly the results of operations of the COMPANY for the periods indicated thereon and shall be for such dates and time periods as required by Regulation S-X under the 1933 Act and the 1934 Act.
FINAL FINANCIAL STATEMENTS. In addition to the Sellers’ obligations under Section 6.12, the Sellers shall provide prior to the Closing Date, and FID shall have had sufficient time to review, the unaudited balance sheet of each Target Company as of the end of all fiscal quarters ended after December 31, 2014, and the related unaudited statement of income, members’ equity and cash flows for all fiscal quarters ended after December 31, 2014 and the corresponding periods of 2015.
