Example ContractsClausesAnnual Audited Financial Statements
Annual Audited Financial Statements
Annual Audited Financial Statements contract clause examples

The Company has made available to Purchaser the following financial statements (collectively the “Company Financial Statements”):

The consolidated balance sheet of the Company and its Consolidated Subsidiaries as at December 31, 20122015 and the related consolidated statements of income and cash flows of the Company and its Consolidated Subsidiaries for the fiscal year then ended, certified by PriceWaterhouseCoopers, LLP, certified public accountants, and set forth in the Company’s 20122015 Form 10-K, a copy of which has been delivered to each of the Lenders, fairly present, in all material respects, in conformity with GAAP, the consolidated financial position of the

Financial Statements. The Company will deliver, or cause to be delivered, to each of the Lenders:

The Financial Statements attached to [Schedule 4.1.11(a)] present fairly in all material respects the financial position of the Company as of the dates designated therein and the results of operations and cash flows for the periods designated therein, and were prepared in accordance with GAAP, subject, in the case of the interim monthly financial statements, to normal recurring year-end adjustments and the absence of footnotes.

Financial Statements. Attached hereto as [Schedule 4.2(j)] are copies of the following unaudited financial statements with respect to the Seller Business (collectively “Seller’s Financial Statements”): # balance sheet of Seller as at December 31, 2015 (the "Balance Sheet") and for the quarter ending March 31, 2016 (the "Interim Balance Sheet"), together with the related statement of revenues and expenses for the 12 month period then ended, and # income statements of Seller for the twelve months ending December 31, 2015 and for the quarter ending March 31, 2016. Seller’s Financial Statements: # are true and complete in all material respects; # have been prepared in accordance with the books and records of Seller; # have been prepared in accordance with generally accepted accounting principles (“GAAP”) applied on a basis consistent with prior periods; and # present fairly in all material respects the financial condition of Seller as of the dates and for the periods indicated. Seller has no outstanding Indebtedness, except for current liabilities reflected in the Final Net Working Capital.

Financial Statements. The Administrative Agent shall have received true, correct and complete copies of the Historical Financial Statements.

Deliver to the [[Administrative Agent:Organization]]:

Financial Statements. The [[Administrative Agent:Organization]] and the shall have received copies of the financial statements referred to in [Section 5.05], each in form and substance satisfactory to each of them.

Financial Statements. The Company has delivered to Buyer true, correct and complete copies of the Financial Statements. Each of the Financial Statements # is accurate and complete in all material respects; # is consistent with the books and records of the Company (which, in turn, are accurate and complete in all material respects); and # presents fairly the financial condition, results of operations, stockholders’ equity and cash flow of the Company as of the dates and for the periods referred to therein, subject to normal year-end adjustments, none of which would be material, individually or in the aggregate, and the absence of notes. Neither the Company nor, to the Company's knowledge any service provider thereof has identified or been made aware of any fraud that involves the management of the Company or service providers of the Company who have a role in the preparation of financial statements or the internal accounting controls utilized by the Seller or any claim or allegation regarding any of the foregoing. Annex A sets forth all outstanding Indebtedness of the Company, and for each item of Indebtedness set forth thereon, identifies the debtor, the principal amount as of the date of this Agreement, the creditor, the maturity date, and the collateral, if any, securing such Indebtedness.

Financial Statements. The financial statements included in [[Organization A:Organization]]’s Public Reports were prepared in accordance with Agreement Accounting Principles and fairly present the consolidated financial condition and operations of [[Organization A:Organization]] and its Subsidiaries at the dates thereof and the consolidated results of their operations for the periods then ended.

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