Financial Statements. Copies of the [[Organization A:Organization]]’s audited financial statements consisting of the balance sheet of the Business as at December 31 in each of the years 2015 and 2016 and the related statements of income and retained earnings, member' equity and cash flow for the years then ended (the “Audited Financial Statements”), and internally prepared financial statements consisting of the balance sheet of the Business for year-ends December 31, 2017 and 2018, and the related statements of income and retained earnings, members’ equity and cash flow for the periods then ended (the “Interim Financial Statements” and together with the Audited Financial Statements, the “Financial Statements”) are attached to [Schedule 4.4] of the Disclosure Schedules. The Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the period involved, subject, in the case of the Interim Financial Statements, to normal and recurring year-end adjustments and the absence of notes. The Financial Statements fairly present in all material respects the financial condition of the Business as of the respective dates they were prepared and the results of the operations of the Business for the periods indicated.

Financial Statements. Copies[Schedule 4.2(a)] contains a copy of the [[Organization A:Organization]]’s auditedunaudited financial statements consisting of the ​ as of, and for the years ended, December 31, 2017, 2016 and 2015 (collectively, the “Annual Financial Statements”) and the unaudited balance sheet of the Business as at December 31 in each of the years 2015 and 2016 and the related statements of income and retained earnings, member' equitycash flows of the ​ as of, and cash flow for the years then ended (the “Audited Financial Statements”), and internally prepared financial statements consisting of the balance sheet of the Business for year-ends Decemberquarter ended, March 31, 2017 and 2018, and the related statements of income and retained earnings, members’ equity and cash flow for the periods then ended2018 (the “Interim Financial Statements” andand, together with the AuditedAnnual Financial Statements, the “Financial Statements”) are attached to [Schedule 4.4]. Each of the Disclosure Schedules.Financial Statements fairly presents, in all material respects, the financial condition and the results of the operations of the ​, as of the respective dates and for the respective periods indicated. The Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periodperiods involved, subject,except as otherwise disclosed in [Schedule 4.2(a)] or the case ofFinancial Statements and, with respect to the Interim Financial Statements, subject to normal and recurring year-end adjustments and the absence of notes. The Financial Statements fairly present in all material respects the financial condition of the Business as of the respective dates they were prepared and the results of the operations of the Business for the periods indicated.

Financial Statements. Copies(i) Attached to [Schedule 3.7] as of the [[Organization A:Organization]]’s audited financial statements consistingdate hereof, are true and correct copies of the unaudited balance sheet and income statement for the Company as of and for the fiscal year ended December 31, 2018, and # attached to [Schedule 3.7] as of the Closing Date, the unaudited balance sheet of the BusinessCompany as at December 31 in each of the years 2015 and 2016June 30, 2019 and the related statements ofunaudited income and retained earnings, member' equity and cash flowstatement for the yearssix (6) fiscal month period then ended (the “Audited Financial Statements”), and internally prepared(such financial statements consisting of the balance sheet of the Business for year-ends December 31, 2017described in clauses (i) and 2018, and the related statements of income and retained earnings, members’ equity and cash flow for the periods then ended (the “Interim Financial Statements” and together with the Audited Financial Statements,(ii), collectively, the “Financial Statements”) are attached to [Schedule 4.4] of the Disclosure Schedules.. The Financial Statements have been and will be prepared in accordance with GAAP applied on a consistent basis throughout the period involved, subject, in the casebooks and records of the Interim Financial Statements, to normalCompany, are (and will be) true, correct and recurring year-end adjustmentscomplete in all material respects, and the absence of notes. The Financial Statementspresent fairly presentand accurately in all material respects the financial condition and results of operations of the BusinessCompany as of the respective dates they were preparedthereof and the results of the operations of the Business for the periods indicated.specified therein. The Company maintains accurate books and records reflecting its assets and liabilities and maintains proper and adequate internal accounting controls for a company of its current stage of development that provide reasonable assurance that # the Company does not maintain any off-the-book accounts and that the Company’s assets are used only in accordance with management directives, # transactions are executed with management’s authorization, # transactions are recorded as necessary to permit preparation of the financial statements of the Company and to maintain accountability for its assets, # access to its assets is permitted only in accordance with management’s authorization, and # accounts, notes and other receivables and inventory are recorded accurately, and proper and adequate procedures are implemented to effect the collection of accounts, notes and other receivables on a current and timely basis. All of the financial books and records of the Company are complete and accurate in all material respects and have been maintained in the ordinary course consistent with past practice and in accordance with applicable Laws.

The Financial Statements. CopiesStatements attached to [Schedule 4.1.11(a)] present fairly in all material respects the financial position of the [[Organization A:Organization]]’s audited financial statements consistingCompany as of the balance sheet of the Business as at December 31 in each of the years 2015 and 2016dates designated therein and the related statementsresults of income and retained earnings, member' equityoperations and cash flow for the years then ended (the “Audited Financial Statements”), and internally prepared financial statements consisting of the balance sheet of the Business for year-ends December 31, 2017 and 2018, and the related statements of income and retained earnings, members’ equity and cash flowflows for the periods then ended (the “Interim Financial Statements”designated therein, and together with the Audited Financial Statements, the “Financial Statements”) are attached to [Schedule 4.4] of the Disclosure Schedules. The Financial Statements have beenwere prepared in accordance with GAAP applied on a consistent basis throughout the period involved,GAAP, subject, in the case of the Interim Financial Statements,interim monthly financial statements, to normal and recurring year-end adjustments and the absence of notes. The Financial Statements fairly present in all material respects the financial condition of the Business as of the respective dates they were prepared and the results of the operations of the Business for the periods indicated.footnotes.