Common use of Audited Annual Financial Statements Clause in Contracts

Audited Annual Financial Statements. As soon as practicable after the end of each fiscal year of the Company, and in any event within ninety (90) days thereafter, consolidated and consolidating balance sheets of the Company and any Subsidiaries, as of the end of such year, and consolidated and consolidating statements of operations and sources and uses of funds of the Company and any Subsidiaries, for such fiscal year, prepared in accordance with GAAP and setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and, in the case of the consolidated statements, certified, without qualification or explanation, by independent public accountants selected by the Company;

Appears in 2 contracts

Samples: Investors' Rights Agreement (Soundbite Communications Inc), Investors' Rights Agreement (Soundbite Communications Inc)

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Audited Annual Financial Statements. As soon as practicable after the end of each fiscal year of the CompanyCorporation, and in any event within ninety (90) days thereafter, consolidated and consolidating balance sheets of the Company Corporation and any its Subsidiaries, as of the end of such year, and consolidated and consolidating statements of operations and sources and uses of funds of the Company Corporation and any its Subsidiaries, for such fiscal year, prepared in accordance with GAAP and setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and, in the case of the consolidated statements, certified, without qualification or explanation, by a nationally recognized independent public accountants selected by the CompanyCorporation and acceptable to the Purchasers;

Appears in 1 contract

Samples: Unit Purchase Agreement (Blue Rhino Corp)

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Audited Annual Financial Statements. As soon as practicable after the end of each fiscal year of the CompanyCorporation, and in any event within ninety (90) days thereafter, consolidated and consolidating balance sheets of the Company Corporation and any its Subsidiaries, as of the end of such year, and consolidated and consolidating statements of operations and sources and uses of funds of the Company Corporation and any its Subsidiaries, for such fiscal year, prepared in accordance with GAAP and setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and, in the case of the consolidated statements, certified, without qualification or explanation, by Xxxxxx & Company for the fiscal year ending July 31, 1995 and thereafter by a nationally recognized independent public accountants selected by the CompanyCorporation and acceptable to the Purchasers;

Appears in 1 contract

Samples: Series a Securities Purchase Agreement (Blue Rhino Corp)

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