Company's Financial Statements. Company has made available to Purchaser the audited financial statements of FBBI for the year ended December 31, 2014 (“Audited Financial Statements”). The Audited Financial Statements (i) are true, accurate and complete in all material respects, (ii) have been prepared in accordance with GAAP and regulatory accounting principles consistently applied except as may be otherwise indicated in the notes thereto and (iii) fairly present in all material respects the financial condition of Company as of the respective dates set forth therein and the results of operations, stockholders’ equity and cash flows of Company for the respective periods set forth therein. The financial statements of Company to be prepared after the Agreement Date and prior to the Closing (A) will be true, accurate and complete in all material respects, (B) will have been prepared in accordance with GAAP and regulatory accounting principles consistently applied except as may be otherwise indicated in the notes thereto and except with respect to unaudited financial statements for the omission of footnotes and (C) will fairly present in all material respects the financial condition of Company as of the respective dates set forth therein and the results of operations, stockholders’ equity and cash flows of Company for the respective periods set forth therein, subject in the case of unaudited financial statements to year-end adjustments (none of which would reasonably be expected to be material).
Company's Financial Statements. The Company's Financial Statements have been prepared in accordance with Generally Accepted Accounting Principles and present fairly in all material respects on a consistent basis:
(1) the assets and liabilities (whether accrued, absolute, contingent or otherwise) of and all known claims against the Company as of the date of the statement;
(2) the financial position and condition of the Company as at the date of the statement; and
(3) the sales, earnings and results of operations of the Company for the periods ended at the date of the statements.
Company's Financial Statements. The financial statements of the Company as of December 31, 2003 and for the year then ended, including a consolidated balance sheet, a consolidated statement of income, a consolidated statement of changes in shareholders' equity and a consolidated statement of cash flows, together with the notes to such financial statements; and the Company's Interim Financial Statements.
Company's Financial Statements. The Company's statements are complete, were provided to Buyers and Buyers have had ample time to read and understand said financial statements and perform sufficient due diligence required to the satisfaction of the Buyer. Except as disclosed in the financial statements, to the best of its knowledge, the Company is not aware of any material liabilities for which the Company is liable or will become liable in the future. Further, Buyers agree to provided audited financial statements within forty five (45) days of the execution of this Agreement.
Company's Financial Statements. The quarterly and annual financial statements – of the Company alone (“Standalone Financial Statement”) and together and jointly with all of the Company’s subsidiaries and held companies, from time to time and at any time (“Consolidated Financial Statement”), drawn up according to U.S. GAAP and including, inter alia, a balance sheet, income statement, cash flow statement, statement of changes in equity, including the notes thereto, and in addition to the above any other report, notice and document that are and/or shall be required under any law and/or by any competent authority and/or body and/or
Company's Financial Statements. The Company has provided to the Bank true and complete copies of the Company's audited consolidated and consolidating statements of income, retained earnings and cash flow for the Fiscal Year ended December 31, 1994 and the corresponding balance sheet dated as of December 31, 1994 and quarterly consolidated and consolidating statements of income, retained earnings and cash flow for each of the fiscal quarters ended as of March 31, 1995 and June 30, 1995 and each corresponding balance sheet dated as of such dates. Each of the foregoing financial statements were prepared in accordance with Generally Accepted Accounting Principles Consistently Applied and are correct and complete in all respects and truly represent the consolidated financial condition of the Company as of the dates of the balance sheets and the results of operations of the Company on a consolidated basis for the period covered by the statements of income. As of the date hereof, there has been no adverse change in the consolidated financial condition of the Company, or its assets as reflected in the most recent consolidated financial statements delivered to Bank.
Company's Financial Statements. The Company has delivered to Syneron the Company’s unaudited balance sheet and the Company’s profit and loss analysis with respect to revenue, gross margin and operating expense as of December 31, 2013 (collectively, the “CoolTouch Financial Statements”). The CoolTouch Financials Statements have been prepared with GAAP applied throughout the periods indicated. The CoolTouch Financial Statements fairly present the financial condition of the Company at and as of the dates indicated, are correct and complete and are consistent with the financial books and records of the Company. The financial books of account and other financial records of the Company are accurate, up-to-date and complete and have been maintained in accordance with sound business practices.
Company's Financial Statements. Company's audited consolidated income statements and balance sheets for the 12 month periods ending, and as of, December 31, 2003 and December 31, 2004, and unaudited consolidated income statement and balance sheet for the nine month period ended, and as of, September 30, 2005, attached hereto as Exhibit C, have been prepared in accordance with generally accepted accounting principles applicable to Company, Subsidiary and Broad Samoa, consistently followed throughout the periods indicated, and fairly present the financial position of Company, Subsidiary and Broad Samoa as of the respective dates of the balance sheets and the results of their operations for the respective periods indicated.
Company's Financial Statements. To the knowledge of the PTEK, the Company's statements, dated June 30, 1996, are complete, were prepared in accordance with generally accepted accounting principles applied on a basis consistent with prior periods and fairly present the financial position of the Company as of June 30, 1996. Except as disclosed in the financial statements, and special knowledge which may be known to Cxxxx, or any of its principal or agents, PTEK is not aware of any material liabilities for which the Company is liable or will become liable in the future, other than liabilities arising in the ordinary course.
Company's Financial Statements. You shall have received (a) the audited consolidated financial statements of the Company and its Consolidated Subsidiaries for the fiscal year ended December 28, 2002, including consolidated balance sheets, consolidated income statements, and consolidated statements of cash flow, copies of which are attached hereto as Schedule 4.17(a) (which are complete in all material respects save the delivery of the opinion of Xxxxx & Xxxxx which is contingent upon and will be delivered at the Closing); and (b) the monthly financial statements of the Company and its consolidated Subsidiaries for the month ended February 1, 2003 certified by the Company's chief executive officer or chief financial officer and otherwise in form and substance satisfactory to you, copies of which are attached hereto as Schedule 4.17(b).
