Certified Financial Statements. Certified Financial Statements" shall mean certified audited financial statements consisting of a balance sheet, a statement of earnings and retained earnings, and a statement of cash flows, accompanying footnotes to financial statements and an unqualified certificate of the Independent Accountant to the effect that the financial statements fairly present, in conformity with Generally Accepted Accounting Principles (but subject to this Agreement), the financial position, results of operations, and cash flows of the DPAC for the Fiscal Year then ended.
Certified Financial Statements financial statements with respect to the operations of the Resort which contain the information and the certificate described in Section 2.5.3 and which are necessary for Owner to prepare an audit report with respect thereto.
Certified Financial Statements. The Shareholder and the Company shall cooperate with Buyer's accountants in undertaking an audit of the Company and certifying that the Financial Statements present fairly the financial position, results of operations or other information included therein of the Company for such periods or as of such dates as the Buyer may reasonably require, in each case in accordance with generally accepted accounting principles consistently applied during the periods involved.
Certified Financial Statements. The Chief Financial Officer of the Seller shall execute and deliver to Buyer a certificate in a form satisfactory to Buyer certifying to the matters addressed in Section 4.8(b).
Certified Financial Statements. Provide three (3) years of audited financial statements including balance sheets, cash flow and income statements.
Certified Financial Statements. Upon request of Lessor, the financial statements required under Section 22.2(a)-(c) shall be certified by a member or an authorized officer (as the case may be) of Lessee. All financial statements of Lessee delivered to Lessor shall be true and correct in all respects, shall be prepared in accordance with generally accepted accounting principles, consistently applied, and fairly present the financial condition of the subject thereof as of the dates thereof. Any materially adverse change that occurs in the financial condition reflected therein after the date thereof shall be reported to Lessor promptly. None of the aforesaid financial statements, or any certificate or statement furnished to Lessor by or on behalf of Lessee in connection with the transactions contemplated hereby, shall contain any untrue statement of a material fact or omit to state a material fact necessary in order to make the statements contained therein or herein not misleading.
Certified Financial Statements. Sellers shall have provided Purchaser with certified financial statements as soon as they become available reflecting Sellers' operating results for the calendar year 2001 and for the month ended January 31, 2002, together with such additional financial information and documentation as may have been reasonably requested by Purchaser.
Certified Financial Statements. Principal Shareholder is not aware of any facts that would prevent an independent auditor from performing an audit of the financial statements of Acquired Corporation.
Certified Financial Statements. On or before Closing, Seller will provide Buyer with the Business Financial Statements, certified in writing by the Chief Financial Officer of Company to be accurate, complete and in compliance with Section 3.4 of this Agreement (“Certified Financial Statements”), and such other financial information, as is necessary in order to permit Buyer to comply with federal and state securities laws; provided that in the event Closing occurs on or after September 4, 2004 the Business Financial Statements shall be audited in accordance with GAAP by Seller’s independent auditors (“Audited Financial Statements”). Seller will cause the Chief Financial Officer of Seller to execute and deliver all reasonable certifications and representation letters requested by Buyer for all periods through and including the Closing Date.
Certified Financial Statements. Upon request, we will make available to you any certified financial statements transmitted to the Maryland Office on Aging as required by Article 70B of the Annotated Code of Maryland. A PRELIMINARY OR FINAL CERTIFICATE OF REGISTRATION IS NOT AN ENDORSEMENT OR GUARANTEE OF THIS FACILITY BY THE STATE OF MARYLAND. THE MARYLAND OFFICE ON AGING URGES YOU TO CONSULT WITH AN ATTORNEY AND A SUITABLE FINANCIAL ADVISOR BEFORE SIGNING ANY DOCUMENTS. EXECUTED AT _______________________________________________, Maryland this __________ day of ___________________________, 19_____. ------------------------------------------------------------ RESIDENT ------------------------------------------------------------ Witness ------------------------------------------------------------ RESIDENT ------------------------------------------------------------ Witness For THE CHESTNUT PARTNERSHIP d/b/a BLAKEHURST By__________________________________________________________ Authorized Representative Apartment Type______________________________________________ Apartment Number____________________________________________ Admission Fee $_____________________________________________ Loan Amount $_______________________________________________ Monthly Charges as of_______________________________________ $------------------ I have received a copy of the provider's latest certified financial statement at least two (2) weeks before signing this Agreement and I have reviewed the certified financial statement provided. ----------------------------------------- Applicant ----------------------------------------- Applicant Date:____________________________________ [GRAPHIC] EQUAL HOUSING OPPORTUNITY EXHIBIT A LOAN AGREEMENT (TO BE EXECUTED UPON LOAN PAYMENT)
