Audited Balance Sheet. To retain, as of the date hereof, its independent registered public accounting firm to audit the balance sheet of the Company (the “Audited Balance Sheet”) as of the time at which payment and delivery of the Firm Units have been made (the “Time of Purchase”) reflecting the receipt by the Company of the proceeds of the Offering at the Time of Purchase; as soon as the Audited Balance Sheet becomes available, to promptly, but not later than four business days after the Time of Purchase, file a Current Report on Form 8-K with the Commission, which report shall contain the Company’s Audited Balance Sheet; additionally, upon the Company’s receipt of the proceeds from the exercise of all or any portion of the Over-Allotment Option provided for in Section 2 hereof, to promptly, but not later than four business days after the receipt of such proceeds, file a Current Report on Form 8-K with the Commission, which report shall disclose the Company’s sale of Optional Units and its receipt of the proceeds therefrom.
Audited Balance Sheet. On the date hereof, to retain its independent registered public accounting firm to audit the balance sheet of the Company as of the Closing Date (the “Audited Balance Sheet”) reflecting the receipt by the Company of the proceeds of the Offering on the Closing Date. As soon as the Audited Balance Sheet becomes available, the Company shall promptly, but not later than four business days after the Closing Date, file a Current Report on Form 8-K with the Commission, which Report shall contain the Audited Balance Sheet. Additionally, upon the Company’s receipt of the proceeds from the exercise of all or any portion of the Option provided for in Section 1(b) hereof, the Company shall promptly, but not later than four business days after the receipt of such proceeds, file a Current Report on Form 8-K with the Commission, which report shall disclose the Company’s sale of the Option Units and its receipt of the proceeds therefrom, unless the receipt of such proceeds is reflected in the Audited Balance Sheet included in the Current Report on Form 8-K referenced in the immediately prior sentence.
Audited Balance Sheet. “Audited Balance Sheet” shall mean the audited consolidated balance sheet of the Company and its consolidated Subsidiaries as of January 1, 2011, included in the Company’s Annual Report on Form 10-K for the fiscal year ended January 1, 2011, as filed with the SEC prior to the date of the Agreement, including the notes thereto.
Audited Balance Sheet. Section 5.3(a).........................................17
Audited Balance Sheet. The Audited Balance Sheet will, as of and for the periods ended on the applicable date, fairly present, in all material respects, the financial position and results of operations of Genco as of the dates and for the periods presented therein in accordance with GAAP, applied on a consistent basis during the periods concerned, except as otherwise noted therein.
Audited Balance Sheet. The audited balance sheet and other financial statements of Partners as at December 31, 1997 and for the quarter and year then ended shall have been received by NTL and there shall be no material adverse difference in the amounts reflected therein for revenue and operating income (earnings before interest, taxes, depreciation and amortization) for the year and quarter ended December 31, 1997 and thereon for cash and cash equivalents, net working capital (current assets less current liabilities), third party debt, shareholder loans and equity as of December 31, 1997 from the amounts set forth on or in the Preliminary Financial Statements.
Audited Balance Sheet. (a) An audited balance sheet of Technologies as of the Closing Date (the "Audited Balance Sheet") shall be prepared by the Surviving Corporation and audited by Ernst & Young. The Audited Balance Sheet shall be prepared in accordance with GAAP, using the same accounting methods, policies, practices and procedures (with consistent classifications, judgments and valuations and estimation methodologies) used to prepare the Audited Statements and the Interim Statements. PSE will cause Technologies to prepare and submit to Ernst & Young all information and to provide to Ernst & Young all assistance which Ernst & Young may reasonably request in connection with their audit of the Audited Balance Sheet. In addition, to facilitate the calculation of the Net Worth of Technologies, PSE and Technologies shall cause to be performed a physical inventory and reconciliation to the gross inventory reflected on the books of Technologies on the Closing Date.
Audited Balance Sheet. (a) The calculation of the Purchase Price is based upon the assumption that, as calculated in accordance with GAAP (except as modified herein), the Sellers have combined Working Capital of at least six million dollars ($6,000,000) as at the Interim Balance Sheet Date.
Audited Balance Sheet. 15 ARTICLE 4 Status and Change of Shares; Payment and Distribution; Shareholders Representative.................... 17 4.1
Audited Balance Sheet. 3.2(a) Auditor Statement........................................................... 3.2(b) Balance Sheet Date.......................................................... 5.1(i) Balance Sheet Liabilities................................................... 2.1(a) BD.......................................................................... 6.2(h) BioKit License.............................................................. 1.2(e) Business....................................................................
