Books and Records and Financial Statements. Seller maintains its books, records and accounts, including without limitation, those kept for financial reporting purposes and tax purposes, with respect to the Theaters in sufficient detail to reflect accurately and fairly the transactions and dispositions of its assets and liabilities at the Theaters. All financial statements delivered to Buyer present fairly the financial condition of the Seller and the results of their operation at the Theaters. Such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied throughout the periods involved.
Books and Records and Financial Statements. (a) In accordance with WWC's standard procedures, WWC shall cause books of account and other records relating to or reflecting the operations of WPCS and its Subsidiaries to be kept in accordance with generally accepted accounting principles applied on a consistent basis. Upon the termination of this Agreement, all of the books of account and records of WPCS and its Subsidiaries shall be turned over forthwith by WWC to WPCS so as to ensure the orderly continuance of the operation of the businesses of WPCS and its Subsidiaries; provided, however, that all of the books of accounts and records for the period during which WWC has provided Management Services to WPCS and its Subsidiaries shall be retained by WPCS and made available to WWC, at all reasonable times on reasonable advance written notice, for inspection, audit, examination and copying for at least seven (7) years subsequent to the later of (i) the date of termination of this Agreement or (ii) the end of the last taxable year for which the Tax Sharing Agreement is in effect, or for any longer period during which WPCS chooses to retain the books and records; provided, further however, that any of the books of accounts and records for the period during which WWC has provided Management Services to WPCS and its Subsidiaries which are retained by WWC shall be made available to WPCS, at all reasonable times on reasonable advance written notice, for inspection, audit, examination and copying for at least seven (7) years subsequent to the later of (i) the date of termination of this Agreement or (ii) the end of the last taxable year for which the Tax Sharing Agreement is in effect, or for any longer period during which WWC chooses to retain the books and records.
(b) WWC shall cause to be prepared and delivered to WPCS, on or before the forty-fifth (45th) day following the completion of each Calendar Quarter during the term of this Agreement, a reasonably detailed quarterly operating statement based on the information
(c) No later than April 30 of each year, WWC shall cause to be prepared and delivered to WPCS, at the sole cost and expense of WPCS, financial statements for the preceding Operating Year, which shall consist of a balance sheet, statement of operations and shareholders equity, and statement of changes in financial position, and which shall be audited by Arthxx Xxxexxxx XXX, or another national firm of certified public accountants selected by WPCS.
Books and Records and Financial Statements. OFNLP 2008 agrees with the Province that it will maintain adequate books of account and records, and that it will provide to the Limited Partners audited financial statements and such other information as the OFNLP 2008 Partnership Agreement or Applicable Laws may require. OFNLP 2008 represents and warrants to the other parties that section 9.5 of the OFNLP 2008 Partnership Agreement provides, and shall continue to provide during the Initial Term and the Renewal Term, that each OFNLP 2008 Limited Partner shall make such audited financial statements and other reports and information relating to this Agreement available to individual band members of such OFNLP 2008 Limited Partner for review upon reasonable notice of any request by such band member on the terms set forth therein.
Books and Records and Financial Statements. The consolidated audited balance sheets for Petro as of December 31, 2012 and the period from February 13, 2012 (date of inception) to December 31, 2012 (the “Petro Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for such fiscal years and interim period then ended (collectively, the “Petro Financial Statements”) to be supplied on or after the Closing Date:
(i) are and/or will be in accordance with the books and records of Petro;
(ii) present fairly the financial condition of Petro as of the respective dates indicated and the results of operations for such periods; and
(iii) have been prepared in accordance with United States generally accepted accounting principles (“GAAP”) by a PCAOB registered independent accounting firm. The Petro Financial Statement do not and will not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary to make the statements therein, taken as a whole, not misleading in light of the circumstances and when made. Petro has not received any advice or notification from its independent certified public accountants that Petro has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Petro Financial Statements or the books and records of Petro, any properties, assets, liabilities, revenues, or expenses. The books, records, and accounts of Petro accurately and fairly reflect, in reasonable detail, the assets, and liabilities of Petro. Petro has not engaged in any transaction, maintained any bank account, or used any funds of Petro, except for transactions, bank accounts, and funds which have been and are reflected in the normally maintained books and records of Petro.
Books and Records and Financial Statements. The consolidated audited balance sheets for Tonix for its last two fiscal years ended December 31, 2010 and December 31, 2009 and the unaudited interim balance sheet for six month period ended June 30, 2011 (the “Tonix Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for such fiscal years and interim period then ended (collectively, the “Tonix Financial Statements”) to be supplied on or before the Closing Date:
(i) are in accordance with the books and records of Tonix;
(ii) present fairly the financial condition of Tonix as of the respective dates indicated and the results of operations for such periods; and
(iii) have been prepared in accordance with GAAP by a PCAOB registered independent accounting firm. Tonix has not received any advice or notification from its independent certified public accountants that Tonix has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Tonix Financial Statements or the books and records of Tonix, any properties, assets, Liabilities, revenues, or expenses. The books, records, and accounts of Tonix accurately and fairly reflect, in reasonable detail, the assets, and Liabilities of Tonix. Tonix has not engaged in any transaction, maintained any bank account, or used any funds of Tonix, except for transactions, bank accounts, and funds which have been and are reflected in the normally maintained books and records of Tonix.
Books and Records and Financial Statements. The consolidated audited balance sheets for Soul for its last fiscal year ended December 31, 2011 and the unaudited interim balance sheet for the nine-month period ended September 30, 2012 (the “Soul Accounting Date”), together with related statements of income, cash flows, and changes in shareholder’s equity for such fiscal years and interim period then ended (collectively, the “Soul Financial Statements”) to be supplied on or before the Closing Date:
(i) are in accordance with the books and records of Soul; and
(ii) present fairly the financial condition of Soul as of the respective dates indicated and the results of operations for such periods. Soul has not received any advice or notification from its independent certified public accountants that Soul has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Soul Financial Statements or the books and records of Soul, any properties, assets, Liabilities, revenues, or expenses. The books, records, and accounts of Soul accurately and fairly reflect, in reasonable detail, the assets, and Liabilities of Soul. Soul has not engaged in any transaction, maintained any bank account, or used any funds of Soul, except for transactions, bank accounts, and funds which have been and are reflected in the normally maintained books and records of Soul.
Books and Records and Financial Statements. Upon reasonable notice, each Party reserves the right to inspect from time to time during normal business hours books, records, vehicle registration paperwork, and any files with respect to Consumers and proposed Consumers whose applications are or have been submitted to EFC. Each Party hereby agrees to provide complete financial statements prepared in accordance with Generally Accepted Accounting Principles, at such intervals may be reasonable requested.
Books and Records and Financial Statements. (a) At all times during the existence of the Company, the Company shall maintain, at its principal place of business, separate books of account for the Company that shall show a true and accurate record of all costs and expenses incurred, all charges made, all credits made and received and all income derived in connection with the operation of the Company’s business. Any Member of the Company shall be permitted a right of access (upon reasonable notice and during reasonable business hours) to inspect the books and records of the Company; provided, however, that such Member shall be required to execute a confidentiality agreement prior to any such inspection, if and to the extent deemed necessary or appropriate by the Management Committee.
(b) At all times while MRTMS shall remain a Member, MRTMS agrees to provide Peninsula with the annual audited consolidated balance sheets and profit and loss statements of RTSI which statements shall provide for the separate presentation of the operations of the LLC. Such statements shall be delivered to Peninsula not later than 135 days after the last day of the year for which such statements are prepared. MRTMS agrees that such statements shall be prepared by a nationally recognized accounting firm.
Books and Records and Financial Statements. (a) An officer of the Company shall keep or cause to be kept separate, complete and accurate books and records of the Company and supporting documentation of the transactions with respect to the Company’s business. The records shall include: (i) true and correct information regarding the state of the business and financial condition of the Company and in compliance with past custom and practice, (ii) a copy of the Certificate of Formation and this Agreement and all amendments to the Certificates of Formation and this Agreement, (iii) a current list of the names and last known business, residence or mailing addresses of all Members, (iv) minutes of the meetings of the Board and of the Members, and actions taken in writing by the Board, if any, and (v) the Company’s federal, state and local tax returns.
(b) The Company’s books and records shall be maintained in accordance with, and for such length of time as is required by, applicable local, state and federal tax Laws.
(c) The Company’s books and records shall be available at the Company’s principal office for examination by any Member, or any Member’s duly authorized representative, for purposes reasonably related to such Member’s Interest in the Company, at all reasonable times during normal business hours. If so required by the Company, each Member shall reimburse the Company for all costs and expenses incurred by the Company in connection with the Member’s inspection and copying of the Company’s books and records.
Books and Records and Financial Statements. Omni has delivered to Pubco an unaudited balance sheet, and the related unaudited statements of income or operations and cash flows (the "Omni Financial Statements") for the period ended March 31, 2016 (the "Omni Accounting Date"). The Omni Financial Statements fairly present in all material respects the financial condition and operating results of Omni as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. Except as set forth in the Omni Financial Statements, Omni has no material liabilities or obligations, contingent or otherwise, other than (i) liabilities incurred in the ordinary course of business subsequent to March 31, 2016; (ii) obligations under contracts and commitments incurred in the ordinary course of business; which, in all such cases, individually and in the aggregate would not reasonably be expected to have a Material Adverse Effect. All receivables reflected in the Omni Financial Statements are valid and have arisen only from bona fide, arms-length transactions entered into in the ordinary course of business consistent with past practices, and are not subject to defease, offset or any counterclaim and are good and collectible.
