Corporate Records and Financial Statements. All material transactions relating to the Business have been promptly and properly recorded or filed in or with Electrolinks’ books and records. The minute books of Electrolinks contain complete and accurate records of the meetings and proceedings of the shareholders and the directors thereof. Electrolinks has furnished to the Company copies of the Electrolinks’ consolidated financial statements, including (a) the audited balance sheets of Electrolinks and the audited statements of income, changes in shareholders' equity and statements of cash flow for the period ended December 31, 2006 and December 31, 2005, together with the notes thereon and the report of its independent certified public accountants, and (b) the six month interim statements for the period ended June 30, 2007. The audited financial statements have been prepared in conformity with U.S. generally accepted accounting principles applied on a consistent basis from year to year (except as noted otherwise therein), and are true and correct and present fairly in all material respects the financial condition of Electrolinks and the results of operations and changes in cash flow of Electrolinks for the periods to which each relates.
Corporate Records and Financial Statements. All material transactions relating to the Company’s business have been promptly and properly recorded or filed in or with the Company’s books and records. The minute books of the Company contain complete and accurate records of the meetings and proceedings of stockholders and directors thereof. The Company has furnished to Electrolinks copies of the Company Financials, including (a) the audited balance sheets of the Company and the audited statements of income, changes in shareholders' equity and statements of cash flow for the periods ended September 30, 2006 and 2005, together with the notes thereon and the report of its independent certified public accountants and (b) the nine month interim statements for the period ended June 30, 2007. The audited financial statements have been prepared in conformity with United States generally accepted accounting principles applied on a consistent basis from year to year (except as noted otherwise therein), and are true and correct and present fairly in all material respects the financial condition of the Company and the results of operations and changes in cash flow of the Company for the periods to which each relates.
Corporate Records and Financial Statements. All material transactions relating to the Company’s business have been promptly and properly recorded or filed in or with the Company’s books and records. The minute books of the Company contain complete and accurate records of the meetings and proceedings of stockholders and directors thereof. The Company Financials for the period ending March 31, 2006, fairly and accurately present the financial condition of the Company as at such date and the results of its operations for the period then ended.
Corporate Records and Financial Statements. All material transactions relating to the Business have been promptly and properly recorded or filed in or with Netrix’s books and records. The minute books of Netrix contain complete and accurate records of the meetings and proceedings of shareholders and directors thereof.
Corporate Records and Financial Statements. All material transactions relating to the Business have been promptly and properly recorded or filed in or with Planktos’ books and records. The Planktos Financials fairly and accurately represent the financial condition and position of the Business as at such date. Solar will furnish to Diatom copies of the Planktos Financials, including the audited balance sheets of Planktos and the audited statements of income, changes in shareholders’ equity and statements of cash flow for the periods ended December 31, 2005 and December 31, 2006, together with the notes thereon and the report of its independent certified public accountants. The audited financial statements (i) have been or will be prepared in conformity with United States generally accepted accounting principles applied on a consistent basis from year to year (except as noted otherwise therein), and (ii) assuming Planktos will continue as a going concern, are true and correct and present fairly in all material respects the financial condition of Planktos and the results of operations and changes in cash flow of Planktos for the periods to which each relates. 9
Corporate Records and Financial Statements. All material transactions relating to Diatom’s business have been promptly and properly recorded or filed in or with Diatom’s books and records. The minute books of Diatom contain complete and accurate records of the meetings and proceedings of stockholders and directors thereof. Diatom will furnish to Solar copies of the Diatom Financials, including the audited balance sheets of Diatom and the audited statements of income, changes in shareholders’ equity and statements of cash flow for the periods ended December 31, 2006 and 2005, together with the notes thereon and the report of its independent certified public accountants. The audited financial statements (i) have been or will be prepared in conformity with United States generally accepted accounting principles applied on a consistent basis from year to year (except as noted otherwise therein), and (ii) assuming Diatom will continue as a going concern, are true and correct and present fairly in all material respects the financial condition of Diatom and the results of operations and changes in cash flow of Diatom for the periods to which each relates. 14
Corporate Records and Financial Statements. All material transactions relating to the Business have been promptly and properly recorded or filed in or with PWS ’s books and records. The minute books of PWS contain complete and accurate records of the meetings and proceedings thereof. The Financial Statements (copies of which are attached hereto as Exhibit A) fairly and accurately present the financial condition of the Business as at such dates.
Corporate Records and Financial Statements. All material transactions relating to the Business have been promptly and properly recorded or filed in or with Planktos’ books and records. The minute books of Planktos contain complete and accurate records of the meetings and proceedings of shareholders and directors thereof. The Financial Statements of Planktos for the period ending June 30, 2005 (copies of which are attached hereto as Exhibit D), fairly and accurately represent the financial condition and position of the Business as at such date.
Corporate Records and Financial Statements. Such books, records and financial statements of Seller as has been reasonably requested by Buyer, including, without limitation, the financial statements described in Section 4.4(a).
Corporate Records and Financial Statements. All material transactions relating to the Business have been promptly and properly recorded or filed in or with D2F’s books and records. The minute books of D2F contain complete and accurate records of the meetings and proceedings of shareholders and directors thereof. The Financial Statements of D2F for the period ending June 30, 2005 (copies of which are attached hereto as Exhibit D), fairly and accurately represent the financial condition and position of the Business as at such date.
