Financial Statements and Financial Information. The Borrower shall provide, to the Bank:
Financial Statements and Financial Information. The consolidated financial statements of the Company and its consolidated subsidiaries, together with the related notes thereto included or incorporated by reference in the Registration Statement, the Disclosure Package and the Prospectus, present fairly the financial position of the Company and its consolidated subsidiaries as of the dates shown and their results of operations and cash flows for the periods shown, and such financial statements comply in all material respects as to form with the accounting requirements of the Securities Act and have been prepared in conformity with the generally accepted accounting principles in the United States (“GAAP”) applied on a consistent basis throughout the periods involved, except as otherwise noted therein or as may be expressly stated in the related notes thereto. No other financial statements are required to be included in the Registration Statement. The summary financial information included in the Disclosure Package and the Prospectus present fairly the information shown therein and have been derived from the financial statements included in the Disclosure Package and the Prospectus. The interactive data in eXtensible Business Reporting Language furnished with the Exchange Act filings incorporated by reference in the Registration Statement, the Disclosure Package and the Prospectus fairly presents the information called for in all material respects and has been prepared in accordance with the Commission’s rules and guidelines applicable thereto. All non-GAAP financial information included in the Registration Statement, if any, complies with the requirements of Item 10 of Regulation S-K under the Securities Act.
Financial Statements and Financial Information. The financial statements and other financial information of SunTrust Banks and its consolidated subsidiaries included or incorporated by reference in the Offering Circular or the Disclosure Package present fairly the consolidated financial position of SunTrust Banks and its consolidated subsidiaries, as of the dates indicated therein and the consolidated results of their operations for the periods specified therein; and except as stated therein, such financial statements have been prepared in conformity with generally accepted accounting principles in the United States applied on a consistent basis; the Call Reports and other financial information of the Bank included or incorporated by reference in the Offering Circular or the Disclosure Package present fairly its financial position and the results of its operations for the periods specified therein, and except as stated therein, have been prepared in conformity with regulatory instructions issued by the Federal Financial Institution Examination Council applied on a consistent basis; and financial information of certain financial institutions, if any, acquired or consolidated with or proposed to be acquired by or consolidated with SunTrust Banks or the Bank included or incorporated by reference in the Offering Circular or the Disclosure Package present fairly the financial position of such financial institutions as of the dates indicated therein and the results of their operations for the periods specified therein.
Financial Statements and Financial Information. The Company has delivered or caused to be delivered to FHI its company-prepared Financial Statements as of March 31, 2005, which Financial Statements have been prepared in accordance with GAAP. Such Financial Statements present fairly the financial position of Company as of the date thereof and the results of its operations for the periods covered, and since the date of the most current Financial Statements provided to FHI there has been no materially adverse change in the financial position of Company.
Financial Statements and Financial Information. All Financial Statements delivered by the Borrowers to the Lender shall be prepared in accordance with GAAP. Subject to the foregoing exceptions, such Financial Statements present fairly in all material respects the financial position of the Borrowers and their respective Subsidiaries as of the date thereof and the results of its operations for the periods covered subject to, in the case of monthly or quarterly balance sheets and related statements, the absence of footnotes and year-end adjustments; provided that, in the case of projections, such projections are subject to good faith estimates and assumptions believed to be reasonable as of the date made in light of conditions and facts then known and, as of such date, reflect good faith, reasonable and fair estimates of the information projected for the periods set forth therein, it being acknowledged and agreed by all parties hereto that projections as to future events are not a guarantee of financial performance and actual results may differ from financial projections and such differences may be material. Since the date of the most current Financial Statements provided to the Lender there has been no Material Adverse Effect on the financial position of any Borrower or Loan Party.
Financial Statements and Financial Information. (i) Keep and maintain (A) adequate records and books of account with respect to its business activities in which proper entries are made in accordance with customary accounting practices reflecting all its financial transactions so as to provide reasonable assurances that transactions are recorded as necessary to permit preparation of financial statements in conformity with GAAP; and (B) effective disclosure controls and procedures designed to ensure that material information relating to the Borrowers and their Subsidiaries is made known to Holdings and its officers in a timely manner; and
Financial Statements and Financial Information. (a) The Company shall use its reasonable best efforts, as promptly as practicable after the date of this Agreement, to deliver to CGAC and PubCo, to the extent required for inclusion in the Proxy/Registration Statement, the Company PCAOB Financial Statements and consent of the Independent Auditors to use such Company PCAOB Financial Statements in the Proxy/Registration Statement.
Financial Statements and Financial Information. The financial statements and the related notes thereto included or incorporated by reference in the Registration Statement, the Time of Sale Information and the Prospectus comply in all material respects with the applicable requirements of the Securities Act and the Exchange Act, as applicable, and present fairly, in all material respects, the financial position of the Company and its subsidiaries as of the dates indicated and the results of their operations and the changes in their cash flows for the periods specified; such financial statements have been prepared, in all material respects, in conformity with generally accepted accounting principles (“GAAP”) applied on a consistent basis throughout the periods covered thereby, and the supporting schedules included or incorporated by reference in the Registration Statement, the Time of Sale Information and the Prospectus present fairly, in all material respects, the information required to be stated therein. To the knowledge of the Company, the financial statements included or incorporated by reference in the Registration Statement, the Time of Sale Information and the Prospectus, of Itiviti Holding and its subsidiaries present fairly, in all material respects, the financial position of Itiviti Holding and its subsidiaries as of the dates indicated and the results of their operations and the changes in their cash flows for the periods specified, and, except as otherwise disclosed in the Registration Statement, the Time of Sale Information and the Prospectus, such financial statements of Itiviti Holding and its subsidiaries have been prepared, in all material respects, in conformity with the International Financial Reporting Standards applied on a consistent basis throughout the periods covered thereby. The other financial information included or incorporated by reference in the Registration Statement, the Time of Sale Information and the Prospectus has been derived from the accounting records of the Company and its subsidiaries or of Itiviti Holding and its subsidiaries and (with respect to such other financial information of Itiviti Holding and its subsidiaries, to the knowledge of the Company) presents fairly, in all material respects, the information shown thereby. The pro forma financial information and the related notes thereto included or incorporated by reference in each of the Registration Statement, the Time of Sale Information and the Prospectus have been prepared in accordance with the applicable...
Financial Statements and Financial Information. (a) Schedule 4.6(a) of the Disclosure Schedule contains (i) the unaudited combined balance sheets of the Companies as of December 31, 2005 and 2006, and the related unaudited combined statement of income for each of the fiscal years then ended, and (ii) the unaudited combined balance sheet of the Companies as of October 31, 2007, and the related unaudited combined statement of income of the Companies for the ten (10) months then ended (collectively, the “Financial Statements”).
Financial Statements and Financial Information. (a) Annexed hereto as Schedule 4.6(a) are true, correct and complete copies of the balance sheets of the Company as of December 31, 1997, December 31, 1998 and December 31, 1999, and the related statements of income, stockholders' equity and cash flows of the Company for the three (3) years ended December 31, 1999 (collectively, the "Historical Financial Statements").
