Company's Financial Statements. Company has made available to Purchaser the audited financial statements of GHI for each of the years ended December 31, 2013, 2014 and 2015 (“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:
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 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. The Company has previously provided to the Seller the following financial statements: (i) audited consolidated balance sheets and statements of income, changes in stockholders' equity, and cash flow as of and for the fiscal years ended December 31, 1997 , December 31, 1998 and December 31, 2000 for the Company and its Subsidiaries; and (ii) unaudited consolidated balance sheets and statements of income, changes in stockholders' equity, and cash flow (the "Company's Most Recent Financial Statements" as of and for the period ended May 30, 2000 (the "Company's Most Recent Month End") for the Company and its Subsidiaries. The financial statements specified in this Section 4.9 and in Section 2.20 are collectively referred to as the "Seller's Financial Statements". The Seller's Financial Statements (including the notes thereto) have been (or will be, as the case may be) prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby and present (or will present) fairly the financial condition of the Company and its Subsidiaries as of such dates and the results of operations of the Company and its Subsidiaries for such periods; provided, however, that the Company's Most Recent Financial Statements are subject to normal year-end adjustments and lack footnotes and other presentation items.
Company's Financial Statements. (a) In accordance with Section 2.7(b) below, Schedule 2.7 sets forth (i) Company’s reviewed or internally prepared unaudited financial statements as of December 31, 2006 and the related reviewed or internally prepared statements of income, cash flow and stockholders’ equity for the twelve (12) month period ended December 31, 2006, (ii) Company’s internally prepared unaudited financial statements as of December 31, 2007 and the related internally prepared statements of income, cash flow and stockholders’ equity for the twelve (12) month period ended December 31, 2007, and (iii) Company’s internally prepared unaudited balance sheet as of March 31, 2008 (collectively, the “Financial Statements”). The Financial Statements are correct in all material respects and, except as set forth in Section 2.7(b) below, have been prepared in accordance with GAAP, consistently applied on a basis consistent throughout the periods indicated and consistent with each other. The Financial Statements present fairly the financial condition, operating results and cash flows of Company as of the dates and during the periods indicated therein. Company’s balance sheet as of March 31, 2008 is referred to hereinafter as the “Latest Balance Sheet.”
Company's Financial Statements. The Company will use best reasonable efforts to facilitate on a timely basis the preparation of financial statements as required by Parent to comply with applicable SEC regulations.
Company's Financial Statements. To the knowledge of the Dxxx Group, the Company's statements, dated July 31, 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 July 31, 1996. Except as disclosed in the financial statements, the company 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. Dxxx Group agrees to provide said financial to the PTEK or his agents prior to execution. D Taxes. To the knowledge of the Dxxx Group, the Company has filed all taxes, state, federal, and local, as well as any other reports and returns which were required to be filed and there exists a substantial basis in law or fact for any positions taken in such reports. To the best of the knowledge of the Dxxx Group, there are no back taxes, penalties or interest due at this time.
Company's Financial Statements. The Company's statements are complete, were provided to PTE and PTE have had ample time to read and understand said financial statements and perform sufficient due diligence required to the satisfaction of the PTE. 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, Flowers agrees to provide audited financials within forty five (45) days of the execution of this Agreement.
