Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements (including all related notes and schedules) of it and its consolidated Subsidiaries included or incorporated by reference in its SEC Reports:
Appears in 5 contracts
Samples: Agreement and Plan of Merger (Exor S.p.A.), Agreement and Plan of Merger (Partnerre LTD), Agreement and Plan of Merger (Exor S.p.A.)
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements (including all the related notes and schedulesthereto) of it and its consolidated Subsidiaries the Company included or incorporated by reference in its the Company SEC Reports:Reports ("Company Financial Statements"):
Appears in 2 contracts
Samples: Agreement and Plan of Merger (American Cannabis Company, Inc.), Agreement and Plan of Merger (American Cannabis Company, Inc.)
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements (including all related notes and schedules) of it the Company and its consolidated Subsidiaries included or incorporated by reference in its the Company SEC Reports:
Appears in 2 contracts
Samples: Agreement and Plan of Merger (Renaissancere Holdings LTD), Agreement and Plan of Merger (Platinum Underwriters Holdings LTD)
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements (including all related notes and schedules) of it the Company and its consolidated Subsidiaries included or incorporated by reference in its the Company SEC Reports:
Appears in 2 contracts
Samples: Agreement and Plan of Amalgamation, Agreement and Plan of Amalgamation (SeaCube Container Leasing Ltd.)
Financial Statements; Internal Controls. (a) The audited consolidated financial balance sheets and the related audited consolidated statements of income, stockholders’ equity, and cash flows (including, in each case, any related notes and schedules thereto) and unaudited consolidated interim financial balance sheets and the related unaudited consolidated statements (including all related notes of income, stockholders’ equity, and schedules) cash flows of it the Company and its consolidated Subsidiaries included or incorporated by reference in its the Company SEC Reports:Reports (the “Company Financial Statements”):
Appears in 1 contract
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements of the Company included in the Company SEC Documents (including i) complied as to form, as of their respective filing dates with the SEC, in all related notes material respects with the applicable accounting requirements and schedules) of it and its consolidated Subsidiaries included or incorporated by reference in its SEC Reports:the published rules and
Appears in 1 contract
Samples: Agreement and Plan of Merger (Lionbridge Technologies Inc /De/)
