Financial Position. The Company's Balance Sheets as at September 30, 1993 and 1994, and Statements of Income and Retained Earnings and of changes in Financial Position for its two fiscal years then ended, as audited by Ernst & Young LLP and in the form set forth in Schedule 2.3, are true and correct in all material respects as at such dates and for the periods then ended.
Appears in 3 contracts
Samples: Convertible Subordinated Debenture Purchase Agreement (Bartol Timothy C), Convertible Subordinated Debenture Purchase Agreement (Rockford Corp), Convertible Subordinated Debenture Purchase Agreement (Rockford Corp)
Financial Position. The Company's Balance Sheets as at September 30, 1993 and 1994, and Statements of Income and Retained Earnings and of changes in Financial Position for its two fiscal years year then ended, as audited by Ernst & Young LLP and in the form as set forth in Schedule 2.3Exhibit D, are true and correct in all material respects as at such dates and for the periods then ended.
Appears in 2 contracts
Samples: Convertible Subordinated Debenture Amendment Agreement (Rockford Corp), Convertible Subordinated Debenture Amendment Agreement (Rockford Corp)
