Common use of Buyer Financial Statements Clause in Contracts

Buyer Financial Statements. The supplemental consolidated and parent company only balance sheets of Buyer and its Subsidiaries as of December 31, 1995, 1994 and 1993 and related supplemental consolidated and parent company only statements of income, cash flows and changes in stockholders' equity for each of the three years in the three-year period ended December 31, 1995, together with the notes thereto, au- dited by KPMG Peat Marwick ("Buyer Auditors") and included in Buyer's current report on Form 8-K dated May 31, 1995 as filed with the SEC, and the unaudited consolidated balance sheets of Buyer and its Subsidiaries as of March 31, June 30, and Septem- ber 30, 1996 and the related unaudited consolidated statements of income and cash flows for the periods then ended included in quarterly reports on Form 10-Q (including amendments thereto) as filed with the SEC (collectively, the "Buyer Financial Statements"), have been prepared in accordance with GAAP, present fairly the consolidated financial position of Buyer and its Subsidiaries at the dates and the consolidated results of operations, changes in stockholders' equity and cash flows of Buyer and its Subsidiaries for the periods stated therein and are derived from the books and records of Buyer and its Subsid- iaries, which are complete and accurate in all material re- spects and have been maintained in all material respects in accordance with applicable laws and regulations. Neither Buyer nor any of its Subsidiaries has any material contingent li- abilities that are not reflected in the Buyer Reports (defined below) or disclosed in the financial statements described above.

Appears in 2 contracts

Samples: Agreement and Plan of Reorganization (Roosevelt Financial Group Inc), Agreement and Plan of Reorganization (Mercantile Bancorporation Inc)

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Buyer Financial Statements. The supplemental consolidated and parent company only balance sheets of Buyer and its Subsidiaries as of December 31, 19951996, 1995 and 1994 and 1993 and related supplemental consolidated and parent company only statements of income, cash flows and changes in stockholders' equity for each of the three years in the three-year period ended December 31, 19951996, together with the notes thereto, au- dited audited by KPMG Peat Marwick Xxxxxx Xxxxxxxx LLP ("Buyer Auditors") and included in Buyer's current report on Form 8-K dated May 31, 1995 as filed with the SEC), and the unaudited consolidated balance sheets of Buyer and its Subsidiaries as of March 31, 31 and June 30, and Septem- ber 30, 1996 1997 and the related unaudited consolidated statements of income and cash flows for the periods then ended included in quarterly reports on Form 10-Q (including amendments thereto) as filed with the SEC (collectively, the "Buyer Financial Statements"), have been prepared in accordance with GAAP, present fairly the consolidated financial position of Buyer and its Subsidiaries at the dates and the consolidated results of operations, changes in stockholders' equity and cash flows of Buyer and its Subsidiaries for the periods stated therein and are derived from the books and records of Buyer and its Subsid- iariesSubsidiaries, which are complete and accurate in all material re- spects respects and have been maintained in all material respects in accordance with applicable laws and regulations. Neither Buyer nor any of its Subsidiaries has any material contingent li- abilities liabilities that are not reflected in the Buyer Reports (defined below) or disclosed described in the financial statements described above.

Appears in 1 contract

Samples: Agreement and Plan of Merger (Great Financial Corp)

Buyer Financial Statements. The supplemental consolidated and parent company only balance sheets of Buyer and its Subsidiaries as of December 31, 19951994, 1994 1993 and 1993 1992 and related supplemental consolidated and parent company only statements of income, cash flows and changes in stockholders' equity for each of the three years in the three-year period ended December 31, 19951994, together with the notes thereto, au- dited audited by KPMG Peat Marwick ("Buyer Auditors") and included in Buyer's current report on Form 8-K dated May 31, 1995 as filed with the SEC, and the unaudited consolidated balance sheets of Buyer and its Subsidiaries as of March 31, 31 and June 30, and Septem- ber 30, 1996 1995 and the related unaudited consolidated statements of income and cash flows for the periods then ended included in quarterly reports on Form 10-Q (including amendments thereto) as filed with the SEC (collectively, the "Buyer Financial Statements"), have been prepared in accordance with GAAP, present fairly the consolidated financial position of Buyer and its Subsidiaries at the dates and the consolidated results of operations, changes in stockholders' equity and cash flows of Buyer and its Subsidiaries for the periods stated therein and are derived from the books and records of Buyer and its Subsid- iariesSubsidiaries, which are complete and accurate in all material re- spects respects and have been maintained in all material respects in accordance with applicable laws and regulations. Neither Buyer nor any of its Subsidiaries has any material contingent li- abilities liabilities that are not reflected in the Buyer Reports (defined below) or disclosed described in the financial statements described above.

Appears in 1 contract

Samples: Agreement and Plan of Reorganization (Mercantile Bancorporation Inc)

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Buyer Financial Statements. The supplemental Buyer previously has delivered to Seller a true and correct copy of Buyer's consolidated and parent company only balance sheets of Buyer and its Subsidiaries sheet as of December 31, 1995, 1994 and 1993 1999 and related supplemental consolidated and parent company only statements of income, changes in shareholders' equity and cash flows and changes in stockholders' equity for each of the three years in the threetwo-year period ended December 31, 1995then ended, together with the notes thereto, au- dited audited by KPMG Peat Marwick ("Buyer Auditors") Xxxxxxxx & Associates, and included in Buyer's current report on Form 8-K dated May 31, 1995 as filed with the SEC, and the unaudited consolidated balance sheets of Buyer and its Subsidiaries sheet as of March 31, June September 30, 2000 and Septem- ber 30, 1996 and the related unaudited consolidated statements of income and cash flows for the periods nine-month period then ended included in quarterly reports on Form 10-Q (including amendments thereto) as filed with the SEC (collectively, the "Buyer Financial Statements"), which financial statements have been prepared in accordance with GAAP, GAAP and present fairly the consolidated financial position of Buyer and its Subsidiaries at the dates date thereof and the consolidated results of operations, changes in stockholdersshareholders' equity and cash flows of Buyer and its Subsidiaries for the periods stated therein therein, except in the case of interim Buyer Financial Statements for the absence of footnotes and normal year-end adjustments. The Buyer Financial Statements are derived from the books and records of Buyer and its Subsid- iariesSubsidiaries, which are complete and accurate in all material re- spects financial respects and have been maintained in all material respects in accordance with applicable laws and regulationsgood business practices. Neither Buyer nor any of its Subsidiaries has any material contingent li- abilities liabilities that are not reflected described in the Buyer Reports (defined below) or disclosed in the financial statements described above.Financial Statements. 20next page

Appears in 1 contract

Samples: Agreement and Plan of Merger (Perry County Financial Corp)

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