Annual Information. The Company will deliver to each Holder as soon as practicable after the end of fiscal year of the Company, and in any event within ninety (90) days thereafter, (a) one copy of an unaudited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and (b) unaudited consolidated statements of income, retained earnings and changes in financial position of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by: (i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other form of independent certified public accountants of recognized national standing selected by the Company; and (ii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 6 during such year.
Appears in 2 contracts
Samples: Warrant Agreement (Planet Polymer Technologies Inc), Warrant Agreement (Planet Polymer Technologies Inc)
Annual Information. The Company will deliver to each Holder as soon as practicable after the end of each fiscal year of the Company, and in any event within ninety (90) 90 days thereafter, one copy of:
(a) one copy of an unaudited audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and and
(b) unaudited audited consolidated statements of income, retained earnings and changes in financial position of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by:
by (i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other form of independent certified public accountants of recognized national standing selected by the Company; Company and (ii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 6 during such year.
Appears in 2 contracts
Samples: Warrant Agreement (Planet Polymer Technologies Inc), Warrant Agreement (Planet Polymer Technologies Inc)
Annual Information. The Company will deliver to each Holder as soon as practicable after the end of each fiscal year of the Company, and in any event within ninety (90) 90 days thereafter, (a) one copy of of:
(i) an unaudited audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and and
(bii) unaudited audited consolidated statements of income, retained earnings and changes in financial position of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by:
by (i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other form firm of independent certified public accountants of recognized national standing selected by the Company; Company and (ii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 6 4 during such year.
Appears in 1 contract
Annual Information. The Company will deliver to each Holder as soon as practicable after the end of each fiscal year of the Company, and in any event within ninety (90) 90 days thereafter, (a) one copy of of:
(i) an unaudited audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and ; and
(bii) unaudited audited consolidated statements of income, retained earnings and changes in financial position cash flows of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; , all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by:
by (i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other form firm of independent certified public accountants of recognized national standing selected by the Company; Company and (ii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 6 4 during such year.
Appears in 1 contract
Samples: Warrant Agreement (Calton Inc)