Company Audited Financial Statements. Reasonably promptly after the date of this Agreement, and only to the extent required to be included in the Proxy Statement, the Company shall deliver any consolidated audited financial statements of the Company to HL for the same time periods as the Company Annual Financial Statements, together with an opinion of the Company’s auditing firm and all notes thereto (“Company Audited Financial Statements”). The Company Audited Financial Statements shall comply as to form in all material respects, and be prepared in accordance, with IFRS (as modified by the rules and regulations of the SEC) applied on a consistent basis throughout the periods involved and shall fairly present in all material respects the consolidated financial position of the Company at the date thereof and the results of their operations and cash flows for the period therein indicated.
Company Audited Financial Statements. The Sellers shall deliver to GCI as soon as practicable after December 31, 2007, but in no event later than April 16, 2008 if the Closing has not occurred by such date, audited consolidated and consolidating financial statements of the Acquired Companies, including an unqualified audit report and balance sheet as of December 31, 2007 and the statement of operations, changes in shareholders’ equity, and cash flows for the year then ended (collectively, the “Company Audited Financial Statements”) if such Company Audited Financial Statements were not required to be provided pursuant to Section 6.2.12. The Company shall take all steps to have the Acquired Companies’ December 31, 2007 financial statements audited as soon as practicable. If the Closing occurs prior to such time as the Acquired Companies’ audited December 31, 2007 financial statements are needed under Section 6.2.12 and such audit is not completed, the Sellers and GCI shall cooperate to complete such audit and allocates costs based on chargeable hours completed as of the Closing. The Sellers shall cooperate with GCI and shall use their commercially reasonable efforts to cause the Acquired Companies’ independent accounting firm to deliver all necessary consents for inclusion of such firm’s audit report on the Company Audited Financial Statements and the financial statements required by Section 6.2.12 to be included, to the extent required, in GCI’s SEC filings (including registration statements) from time to time. The Sellers shall also provide unaudited interim consolidated and consolidating financial statements for periods prior to the Closing for the Acquired Companies necessary to allow GCI to timely complete and file required reports and filings necessary to comply with SEC reporting obligations or necessary for the filing BUS_RE\1394606.17 of registration statements that are required by Rule 3-05 of Regulation S-X (including the corresponding period for the prior year) if such interim financial statements were not required to be provided pursuant to Section 6.2.12.
Company Audited Financial Statements. (a) Parent and Holdings shall cause the Company Audited Financial Statements to be prepared and shall use their reasonable best efforts to have the Company Audited Financial Statements delivered to Purchaser, accompanied by the Unqualified Opinion, as promptly as practicable following the date of this Agreement.
Company Audited Financial Statements. Parent shall have delivered to Purchaser the Company Audited Financial Statements accompanied by the Unqualified Opinion. The consolidated results of operations of the Company for the periods set forth in the Company Audited Financial Statements and the consolidated financial condition of the Company as of December 31, 2009 as set forth in the Company Audited Financial Statements shall not be materially different from that which is reflected in the Company Unaudited Financial Statements (except to the extent that the difference is attributable to (i) the Push Down Accounting Adjustments, (ii) adjustments associated with the reduced materiality threshold associated with the Company Audited Financial Statements when considered separately from the Parent consolidated financial statements and (iii) adjustments associated with the Excluded Assets, in each case which adjustments are identified in Section 7.02(k) of the Disclosure Letter).
Company Audited Financial Statements. Prior to the expiration of the Offer, the Company shall deliver to Parent a copy of, and an unqualified audit opinion, dated on or before the expiration date of the Offer, of Xxxxxx Xxxxxxxx regarding, the Company's consolidated financial statements for the fiscal year ended September 30, 1995.
Company Audited Financial Statements. The Company shall engage an independent external auditor, which auditor shall be reasonably acceptable to Parent, to conduct and complete an audit of the Company Group’s financial statements covering the periods required by the rules and regulations of the SEC, including Regulation S-X, in order for Parent to file such audited financial statements with the SEC in satisfaction of Parent’s obligations pursuant to applicable Laws, including the Exchange Act. Such audit shall be completed prior to the Closing Date, and the Company shall use commercially reasonable efforts to cause the auditor to provide its consent to Parent to include such auditor’s opinion in any filing of such financial statements with the SEC.
Company Audited Financial Statements. (a) Newtek shall furnish to the Parent as soon as practically possible after the Execution Date, true and complete copies of the audited consolidated balance sheets of the Company as of December 31, 2022 and December 31, 2023, and the related audited consolidated statements of operations, comprehensive loss, cash flows and changes in equity for the fiscal years then ended, together with all related notes thereto, accompanied by the report thereon of Xxxxxx & Co., CPAs, P.C. (the “Company Audited Financial Statements”).
Company Audited Financial Statements. AFC shall use its best efforts to deliver to Purchaser (i) complete audited and restated financial statements (including balance sheet, statement of operations and statement of cash flows) of AFC, together with all auditor's notes thereto, for the fiscal years ending December 30, 2001 and any other prior years which AFC determines will need to be restated ("Restated Financial Statements"), (ii) complete audited financial statements (including balance sheet, statement of operations and statement of cash flows), together with all auditor's notes thereto, of the Companies (on a stand-alone basis) for the fiscal year ending December 29, 2002 consistent with the information contained in the Restated Financial Statements ("Company Audited Financial Statements"), and (iii) the Closing Financial Statements, as soon as such statements are available. This obligation shall survive the Closing if not satisfied in full prior to the Closing. Delivery of the Company Audited Financial Statements and the Restated Financial Statements shall not be a condition of the Closing.
Company Audited Financial Statements. As soon as available, Company will deliver to Buyer a copy of the 2017 Audited Financials.
Company Audited Financial Statements. Company will use its best efforts to cause its independent auditors to deliver to the Company on or before the Closing Date an audited balance sheet of the Company as of December 31, 2004 and an audited income statement and statement of cash flows for the twelve month period ending December 31, 2004 (the “2004 Audited Financial Statements”).
