Financial Statements and Other Documents. Borrower shall furnish or cause to be furnished to Lender:
Financial Statements and Other Documents. Borrower shall deliver to Lenders in form and detail satisfactory to Required Lenders:
Financial Statements and Other Documents. The CNE Disclosure Schedule contains complete and accurate copies of the audited consolidated balance sheets, consolidated statements of income, retained earnings and cash flows and notes to consolidated financial statements (together with any supplementary information thereto) of CNE, all as of and for the fiscal years ended [December 31, 2002, December 31, 2003 and December 31, 2004]. The CNE Disclosure Schedule also contains complete and accurate copies of the unaudited consolidated balance sheet, consolidated statements of income, retained earnings and cash flows (together with any supplementary information thereto) of CNE, all as of and for the period ending June 30, 2005 and/or the month immediately preceding the Closing (all of the foregoing financial statements, collectively, the "CNE Financial Statements"). The CNE Financial Statements fairly present, in all material respects, the consolidated financial position of CNE and its consolidated Subsidiaries, as of and for the respective dates thereof and the consolidated results of their operations and their consolidated cash flows for the respective periods then ended (subject, in the case of the unaudited statements, to normal year-end audit adjustments and to any other adjustments described therein) in conformity with GAAP (except, in the case of the unaudited statements, for the omission of normal and customary footnote disclosures required by GAAP, none of which would materially affect such Financial Statements) applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto). Since January 1, 2002, CNE has not made any change in the accounting practices or policies applied in the preparation of its financial statements, except as may be required by GAAP.
Financial Statements and Other Documents. Borrower shall deliver to Lender in form and detail satisfactory to Lender:
Financial Statements and Other Documents. In addition to the other reports required by this Agreement, Borrower shall furnish or cause to be furnished to Lenders:
Financial Statements and Other Documents. 63 SECTION 10.9. UBTI...............................................63 SECTION 10.10. ERISA.............................................64 SECTION 10.11.
Financial Statements and Other Documents. Each Member represents and warrants that financial statements of and all other documents, certificates and statements submitted or delivered by or on behalf of such Member in connection with the transactions contemplated by this Agreement are true, complete and correct in all material respects. Each such financial statement has been prepared in accordance with generally accepted accounting practices and fairly represents the financial condition of the subject thereof in all material respects. There has been no material adverse change in any of such information from the date thereof until the date of this Agreement.
Financial Statements and Other Documents. Within forty eight (48) hours after execution of this Agreement, Seller shall provide the financial documentation provided on Schedule 3.10 to reasonably back up compiled financial statements of Seller for the period from October 1, 2004 to December 30, 2005. As soon as possible after execution of this Agreement, but in no event later than twenty (20) days from the execution of this Agreement Seller shall provide the compiled financial statements of Seller (the "Seller Financial Statements"), including balance sheets, statements of operations, statements of retained earnings for the period ended December 31, 2005 and for the interim period ended March 31, 2006 (said balance sheets being hereinafter referred to as the "Seller Balance Sheet"). The Seller Financial Statements are true, correct and complete, in all material respects, were prepared in accordance with generally accepted accounting principles consistently applied throughout the periods indicated, and accurately reflect Seller's financial condition and the results of Seller's operations for the periods and as the dates which they purport to cover. Seller’s makes no representation whatsoever of the future or past performance of the Business, or any of the Business’ customers or clients, based on historical financial data or results, or otherwise. Seller understands that Buyer is required to file audited financial statements auditing the two previous fiscal years and year to date of Seller within seventy two (72) days of Closing. Seller make a good faith effort to provide Buyer with access to any and all documentation necessary to complete the audited financial statements, including but not limited to a copy of employer records and workers' compensation records relating to employees hired by the Buyer, sales records, marketing records, accounting and financial records, and maintenance and production records. .
Financial Statements and Other Documents. 10 5.2 EXISTENCE; COMPLIANCE WITH LAWS; ETC.....................................12 5.3 MAINTAIN PROPERTY........................................................12 5.4 INSURANCE................................................................12 5.5 NOTICE OF MATERIAL EVENTS................................................13 5.6
Financial Statements and Other Documents. The Investors have been furnished with complete and correct copies of the Company's Registration Statement on From 10-SB as filed with the SEC on March 3, 2000 (the "Registration Statement"), which contains the following:
