Common use of Compliance with GAAP, etc Clause in Contracts

Compliance with GAAP, etc. Except as disclosed on Section 3.6 of the Company Disclosure Schedule, the Financials (including any notes thereto) (i) were prepared in accordance with the books and records of the Company, (ii) have been prepared in accordance with GAAP, consistently applied (except as otherwise stated therein and subject to normal year-end adjustments, the effect of which will not, individually or in the aggregate, be materially adverse) and (iii) fairly present in all material respects the financial position of the Company as of the respective dates thereof and the results of the operations of the Company and changes in financial position for the respective periods covered thereby.

Compliance with GAAP, etc. Except as disclosed on Section 3.6 of the Company Disclosure ScheduleSchedule 3.6, the Financials (including any notes thereto) (ia) are complete and correct and were prepared in accordance with the books and records of the Company, (iib) have been prepared in accordance with GAAP, consistently applied (except as otherwise stated therein and subject subject, in the case of the Interim Financials, to normal year-end audit adjustments, the effect of which will not, individually or in the aggregate, be materially adverseadverse and the absence of notes that, if presented, would not differ materially from those included in the most recent Audited Financials) and (iiic) fairly present in all material respects the financial position of the Company as of at the respective dates thereof and the results of the operations of the Company and changes in financial position for the respective periods covered thereby.

Compliance with GAAP, etc. Except as disclosed on Section 3.6 of the Company Disclosure ScheduleSchedule 3.6, the Financials (including any notes thereto) (i) were prepared in accordance with the books and records of the Company, (iia) have been prepared in accordance with GAAP, consistently applied (except as otherwise stated therein and subject subject, in the case of the unaudited Financials, to normal year-end audit adjustments, the effect of which will not, individually or in the aggregate, be materially adverseadverse and the absence of notes that, if presented, would not differ materially from those included in the Most Recent Audited Financials) and (iiib) fairly present in all material respects the financial position of the Company as of at the respective dates thereof and the results of the operations of the Company and changes in financial position for the respective periods covered thereby.

Compliance with GAAP, etc. Except as disclosed on Section 3.6 of the Company Disclosure ScheduleSchedule 3.6, the Financials (including any notes theretoa) (i) are complete and correct in all material respects and were prepared in accordance with the books and records of the Company, (iib) have been prepared in accordance with GAAP, consistently applied (except as otherwise stated noted therein and subject subject, in the case of the unaudited Financials, to normal year-end adjustmentsadjustments and the absence of notes that, the effect of which will notif presented, individually or would not differ materially from those included in the aggregate, be materially adverseAudited Financials) and (iiic) fairly present in all material respects the financial position of the Company as of at the respective dates thereof and the results of the operations of the Company and changes in financial position for the respective periods covered thereby.