Audited Company Financial Statements. The Audited Company Financial Statements comply in all material respects with the applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with GAAP applied on a consistent basis during the periods involved (except as may be indicated therein or in the notes thereto), and fairly present in all material respects the financial position of the Company as of the dates set forth on each of the Audited Company Financial Statements and the results of operations, changes in stockholders' equity (deficiency) and cash flows of the Company for the periods indicated on each of the Audited Company Financial Statements.
Audited Company Financial Statements. The Company Financial Statements comply in all respects with the applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with the applicable generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods involved (except as may be indicated therein). The Company Financial Statements fairly present the consolidated financial position of the Company and its Subsidiaries and to the Company's knowledge, the Joint Ventures, as of the date set forth on each of such Company Financial Statements and the consolidated results of operations and cash flows of the Company and its Subsidiaries and to the Company's knowledge, the Joint Ventures, for the periods indicated on each of the Company Financial Statements.
Audited Company Financial Statements. The Company Financial Statements comply in all material respects with the applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with generally accepted accounting principles applied on a consistent basis by the Company during the periods involved (except as may be indicated therein or in the notes thereto (which are subject to completion)). The Company Financial Statements fairly present the financial position of the Company as of the date set forth on each of such Company Financial Statements and the results of operations of the Company for the periods indicated on each of the Company Financial Statements. The draft financial statements for the year ended January 31, 1998, which have been provided to Parent, have been prepared in accordance with generally accepted accounting principles applied on a consistent basis by the Company during the periods involved (except as may be indicated therein or in the notes thereto) and fairly present the financial position of the Company as of January 31, 1998.
Audited Company Financial Statements. The Members shall have delivered to Excel audited Company Financial Statements for the years ended December 31, 2012 and 2013, as audited by a PCAOB registered and licensed auditing firm acceptable to Excel and its advisors.
Audited Company Financial Statements. Following the Closing and at Buyer’s sole cost and expense, Buyer’s independent outside auditors shall audit the Company’s (i) balance sheets for the fiscal years ending December 31, 2009 and December 31, 2010, which balance sheets shall be prepared pursuant to Regulation S-X (17 CFR), and (ii) statements of income and cash flows for the fiscal years ending December 31, 2008, December 31, 2009 and December 31, 2010, which statements of income and cash flows shall be prepared pursuant to Regulation S-X (17 CFR), and prepare an independent auditors’ report for such balance sheets and statements of income and cash flows, which report shall be in accordance with Rule 2-02 of Regulation S-X (17 CFR 210.02-02), and which will also include a consent from such independent auditors to file such report with Buyer’s public filings. Sellers represent and warrant that the Company’s books and Records are sufficient and accurate to produce the Company financial statements required to be filed with the SEC and to be audited by such auditors with reasonable effort, taking into account that the Company was not previously required to report under the Exchange Act.
Audited Company Financial Statements. At least five (5) Business Days prior to the Closing Date, the Company shall have delivered to Parent the Audited Company Financial Statements, certified as such by the Company’s President or Chief Financial Officer.
Audited Company Financial Statements. No later than two Business Days after receipt thereof, the Company shall provide Parent with a copy of its financial statements presenting the financial condition of the Company for the year ended December 31, 2001, as audited by KPMG, LLP.
Audited Company Financial Statements. 2.5(a) Bankruptcy Code.......................................... 2.1(a) Bankruptcy Court.........................................
Audited Company Financial Statements. The Company shall cause to be delivered to Arcadia, no later than thirty (30) days following the Closing Date, the audited (i) balance sheets of the Company and its predecessor entity, BRZ, LLC, for the fiscal years ending December 31, 2005 and December 31, 2006 prepared pursuant to Regulation S-X (17 CFR), and (ii) statements of income and cash flows of the Company and its predecessor entity, BRZ, LLC, for the fiscal years ending December 31, 2004, December 31, 2005 and December 31, 2006, which statements of income and cash flows shall be prepared pursuant to Regulation S-X (17 CFR), together with a manually signed independent accountants report for such balance sheets and statements of income and cash flows, which report shall be in accordance with Rule 2-02 of Regulation S-X (17 CFR 210.02-02), and which will also include a consent from such independent accountant to file such report with Buyer’s public filings.
Audited Company Financial Statements. The Audited Company Financial Statements, with the Unqualified Audit Opinion (as defined in Section 5.11(b)), shall have been completed and delivered to Parent.
