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 ​ (the "Balance Sheet") and for the quarter ending ​ (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 ​ and for the quarter ending ​. 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.

[Schedule 4.2(j)a)] are copiescontains a copy of the following unaudited financial statements with respect toof the Seller Business (collectively “Seller’s​ as of, and for the years ended, ​, 2016 and 2015 (collectively, the “Annual Financial Statements”): # and the unaudited balance sheet and statements of Sellerincome and cash flows of the ​ as at ​ (the "Balance Sheet")of, and for the quarter endingended, ​ (the "Interim Balance Sheet"),“Interim Financial Statements” and, together with the related statementAnnual Financial Statements, the “Financial Statements”). Each of revenuesthe Financial Statements fairly presents, in all material respects, the financial condition and expenses for the 12 month period then ended, and # income statementsresults of Seller for the twelve months ending ​operations of the ​, as of the respective dates and for the quarter ending ​. Seller’srespective periods indicated. The Financial Statements: # are true and complete in all material respects; #Statements have been prepared in accordance with the books and records of Seller; # have been prepared in accordance with generally accepted accounting principles (“GAAP”) appliedGAAP on a consistent basis consistent with prior periods; and # present fairly in all material respects the financial condition of Seller as of the dates and forthroughout the periods indicated. Seller has no outstanding Indebtedness,involved, except for current liabilities reflectedas otherwise disclosed in [Schedule 4.2(a)] or the Final Net Working Capital.Financial Statements and, with respect to the Interim Financial Statements, subject to normal year-end adjustments and the absence of notes.

Financial Statements. Attached hereto as [Schedule 4.2(j)] are copiesSeller has made available to Buyer the compiled unaudited balance sheets of the following unaudited financial statements with respect to the Seller Business (collectively “Seller’s Financial Statements”): # balance sheetCompany as of Seller as at ​ (the "Balance Sheet") and​, and unaudited statements of income and cash flows for the quarter ending ​ (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 twelvesix months ending ​ (collectively, the “Financial Statements”). To the knowledge of Seller, # the Financial Statements are complete and for the quarter ending ​. Seller’s Financial Statements: # are true and completecorrect in all material respects;respects, # have been preparedthe Financial Statements fairly present the financial condition of the Company as of the dates and during the periods indicated therein, subject, in the case of the unaudited financial statements, to normal year-end audit adjustments which are neither individually nor in the aggregate material in amount and # the Company maintains and will continue to maintain a standard system of accounting established and administered in accordance with the books and records of Seller; # have been prepared in accordance with generally accepted accounting principles (“GAAP”)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.periods.

#[Section 3.07(a)] are copies of the followingSeller Disclosure Letter sets forth the unaudited financialbalance sheet, together with related statements with respect to the Seller Business (collectively “Seller’s Financial Statements”): # balance sheet of operations and cash flow, for Seller as at ​ (the "Balance Sheet")of and for the quarteryears ending ​, 2015 and 2016, and the unaudited statement of operations and cash flow for the three-month period ending ​ (the "Interim Balance Sheet"“Financial Statements”), 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 ​ and for the quarter ending ​. Seller’sThe Financial Statements: # are true and complete in all material respects; #Statements have been prepared in accordance with GAAP consistently applied (other than normal recurring year-end adjustments and the absence of footnotes) and from the books and records of Seller; # have been prepared in accordance with generally accepted accounting principles (“GAAP”) appliedSeller, on a consistent basis consistent with prior periods; and #fairly present fairly in all material respectsrespects, the financial conditionposition and consolidated results of Selleroperations of Seller, as of the dates anddate thereof or for the periods indicated.period set forth therein. Seller has no outstanding Indebtedness, except for current liabilities reflected in the Final Net Working Capital.does not maintain off-the-books accounts.