Unaudited Interim Financial Statements. The unaudited, non-consolidated financial statements (consisting of a balance sheet and profit and loss statement) of its Contributing Subsidiaries for the nine-month period ended December 31, 2009 (the “Balance Sheet Date”) attached hereto as Schedules 2.1(g)(ii)-1 and 2.1(g)(ii)-2, as applicable (the “Interim Financial Statements”), present fairly in all material respects the financial position and results of operations of such Contributing Subsidiaries, and were prepared in accordance with GAAP applied on a consistent basis, as of the date or for the period presented (except as may be otherwise indicated in the notes thereto). The Interim Financial Statements have been derived from the accounting books and records of such Contributing Subsidiaries, which books and records are true, accurate, and complete in all material respects.
Unaudited Interim Financial Statements. The Company will furnish to the Underwriter as early as practicable prior to the Closing Date, but not later than two full business days prior thereto, a copy of the latest available unaudited interim financial statements of the Company which have been read by the Company's independent public accountants as stated in their letters to be furnished pursuant to subsection 6.7 hereof.
Unaudited Interim Financial Statements. The historical interim financials of the Issuer and its Subsidiaries as of March 31, 2023, copies of which have been delivered to each Purchaser, (i) were prepared substantially in accordance with GAAP consistently applied throughout the periods covered thereby, except as otherwise expressly noted therein, and (ii) fairly present, in all material respects, the financial condition of such Persons as of such date and their results of operations for the periods covered thereby, subject, in the case of clauses (i) and (ii), to the absence of footnotes and to normal year-end audit adjustments and adjustments for purchase accounting.
Unaudited Interim Financial Statements. The Company has delivered to the Purchaser an unaudited consolidated balance sheet for the Company and its Subsidiaries at October 31, 1998 and November 30, 1998, and the related unaudited consolidated statements of operations and cash flows and changes in stockholder's equity for the periods then ended (the "INTERIM STATEMENTS"). The Interim Statements have been prepared in conformity with GAAP applied on a consistent basis except for (i) changes, if any, disclosed therein (except for the absence of notes and normal year-end adjustments consistent with past practices) and (ii) information in the Interim Statements concerning EBITDA, which is not determined in accordance with GAAP. The statements of operations present fairly the results of operations of the Company and its Subsidiaries for the period covered, and the balance sheets present fairly in all material respects the financial condition of the Company as of the respective date of each balance sheet.
Unaudited Interim Financial Statements. The Company has delivered to the Purchaser a consolidated balance sheet for the Company and its Subsidiaries at August 31, 1998, and the related consolidated statements of operations for the eleven months then ended (the "Interim Statements"). The Interim Statements have been prepared in conformity with GAAP applied on a consistent basis except for (i) changes, if any, disclosed therein (except for the absence of notes and normal year-end adjustments consistent with past practices) and (ii) information in the Interim Statements concerning EBITDA, which is not determined in accordance with GAAP. The statements of operations present fairly the results of operations of the Company and its Subsidiaries for the period covered, and the balance sheet presents fairly in all material respects the financial condition of the Company as of the date of the balance sheet.
Unaudited Interim Financial Statements. Seller has delivered to Buyer balance sheets and income statements for the Photomask Business at April 30, 1999, and May 28, 1999 and for the ten month and eleven month periods ended April 30, 1999 and May 28, 1999, respectively. The internal interim financial statements present fairly the results of operations of the Photomask Business for the respective periods covered. All such interim financial statements reflect all adjustments (which consist only of normal recurring adjustments not material in amount and include but are not limited to estimated provisions for year-end adjustments) necessary for a fair presentation.
Unaudited Interim Financial Statements. Seller has delivered to Buyer an unaudited balance sheet for the Business at March 31, 1997 and the related statement of operations for the three-month period then ended, an unaudited balance sheet for the Business at June 27, 1997 and the related statement of operations for the six-month period then ended, an unaudited statement of operations for the three-month period ended March 31, 1997 and an unaudited statement of operations for the six-month period ended June 27, 1997. All such financial statements have been prepared in conformity with GAAP applied on a consistent basis. Such statements of operations present fairly the results of operations of the Business for the respective periods covered, and such balance sheets present fairly the financial condition of the Business as of their respective dates. Seller has made available to Buyer copies of all material reports and working papers produced or developed by management in connection with their preparation of such financial statements. Since June 27, 1997, there has been no change in any of the accounting policies, practices or procedures of Seller or Company.
Unaudited Interim Financial Statements. The Guarantor has heretofore furnished -------------------------------------- the Bank with complete and correct copies of the unaudited consolidated balance sheet of the Guarantor and its Subsidiaries as of March 31, 2001, and the related consolidated statements of income and of cash flows for the three-month period ended on such date. Such financial statements (including in each case the related schedules and notes) fairly present the consolidated financial condition of the Guarantor and its Subsidiaries as of March 31, 2001, and the consolidated results of their operations and their consolidated cash flows for the three- month period ended on such date (subject to year-end audit adjustments).
Unaudited Interim Financial Statements. On or immediately following execution of this Agreement, the Owner and the Company shall fully cooperate with Hightimes to enable Hightimes to obtain the Unaudited Interim Financial Statements.
Unaudited Interim Financial Statements. The Company has delivered to the Purchaser a consolidated balance sheet of the Company as of September 30, 1995, and the related statements of operations, cash flows, and shareholders' equity for the three-month period then ended (the "Interim Financial Statements," and collectively with the Audited Financial Statements, the "Financial Statements"). The Interim Financial Statements have been prepared in conformity with GAAP applied on a consistent basis except for changes, if any, disclosed in such financial statements. The statements of operations and cash flows present fairly the consolidated results of operations and cash flows of the Company for the period covered by the Interim Financial Statements, and the balance sheet presents fairly in all material respects the consolidated financial condition of the Company as of its date. The Interim Financial Statements reflect all adjustments (which consist only of normal recurring adjustments and include estimated provisions for year-end adjustments) necessary for a fair presentation. As of September 30, 1995, the Company and its subsidiaries did not have any material liability (actual or contingent) that, in accordance with GAAP applied on a consistent basis, should have been shown or reflected in the Interim Financial Statements but was not, except for the omission of notes with respect to contingent liabilities that in the aggregate did not materially exceed contingent liabilities disclosed in the most recent of the Audited Financial Statements and that were substantially the same type as so reported.
