Examples of Arthxx Xxxexxxx in a sentence
At Closing Time, the Representatives shall have received from Arthxx Xxxexxxx XXX a letter, dated as of Closing Time, to the effect that they reaffirm the statements made in the letter furnished pursuant to subsection (e) of this Section, except that the specified date referred to shall be a date not more than three business days prior to Closing Time.
Republic shall have received from Arthxx Xxxexxxx XXX, a letter dated the Effective Time, confirming that the transactions contemplated hereby, if consummated, can properly be accounted for as a pooling of interests combination in accordance with GAAP and the criteria of Accounting Principles Board Opinion No. 16 and the regulations of the SEC.
Except for the expenses set forth in Section 7.1(d) to Arthxx Xxxexxxx, XXP, the COMPANY (and to the best knowledge of the COMPANY, VESTCOM and NEWCO) will each pay their respective expenses, if any, incurred in connection with the Merger.
The Company has obtained an opinion of Arthxx Xxxexxxx XXX that the payments and benefits under this Agreement do not exceed the maximum amount which can be paid to the Executive without incurring an excise tax under Section 4999 of the Internal Revenue Code.
For purposes of determining whether any of such payments or benefits will be subject to the Excise Tax, and the amount of such Excise Tax, the Company and the Employee shall rely upon the assumption and determinations of Arthxx Xxxexxxx XXX or such other certified accounting firm as may be mutually agreed upon by the Employee and the Company (the "Accounting Firm").
Any amounts in dispute at the end of such 90 day period will be determined within 120 days after the Closing Date by Arthxx Xxxexxxx & Xo., whose determination will be conclusive.
Arthxx Xxxexxxx XXX, who have expressed their opinions on the audited financial statements and related schedules included in the Registration Statement and the Prospectus, are independent public accountants as required by the Securities Act and the Rules and Regulations.
In connection with the Company's efforts to obtain such letter, if requested by Arthxx Xxxexxxx XXX, EVI shall provide a representation letter to Arthxx Xxxexxxx XXX complying with Statement of Auditing Standards No. 72 ("SAS 72"), if then required.
The Closing Date Balance Sheet will be prepared by Arthxx Xxxexxxx XXX in accordance with GAAP on a basis consistent with the historical accounting practices of the Company used in connection with the preparation of the Company's audited balance sheet for the period ended December 31, 1998.
Prior to the execution of this Agreement, the Representatives shall have received from Arthxx Xxxexxxx XXX, independent certified public accountants, a letter, dated the date hereof, in form and substance reasonably satisfactory to the Underwriters.