Financial Schedules. Set forth in Section 2.13(a) of the Disclosure Letter are (i) unaudited selected results of operations data for each of the New Diamond Business (as defined in the Separation Agreement), the Standalone Drug Business and the Retained Business (as defined in the Separation Agreement) for the 52 weeks ended January 29, 2004, the 53 weeks ended February 3, 2005 and the 39 weeks ended November 3, 2005 (collectively, the “Separate Operations Data”) and (ii) unaudited selected balance sheet data for Albertson’s and each of Albertson’s operating regions as of February 3, 2005 ( the “Separate Balance Sheet Data”). The Separate Operations Data and the Separate Balance Sheet Data have been compiled from source books, records and financial reports of Albertson’s and its Subsidiaries. Such source books, records and financial reports were prepared by Albertson’s in the ordinary course of its business, are accurate in all material respects and were subject to Albertson’s internal controls. The allocations of the Separate Operations Data among the New Diamond Business, the Standalone Drug Business and the Retained Business are consistent with Section 2.13(a)(i) of the Disclosure Letter and the allocations of the Separate Balance Sheet Data are allocated in the manner described in Section 2.13(a)(ii) of the Disclosure Letter. The Separate Balance Sheet Data and the Separate Operations Data reconcile to Albertson’s historical financial statements filed with the SEC and, in Albertson’s opinion, present fairly, in all material respects, the information presented in the Separate Balance Sheet Data and the Separate Operations Data, respectively. Subject to the changes in accounting principles and methodologies effected by Albertson’s as described in the Company SEC Reports (as defined in the Merger Agreement), the accounting principles and methodologies used in the preparation of the Separate Operations Data were applied on a consistent basis, in all material respects, for each of the periods presented therein. Set forth in Section 2.13(a)(iii) of the Disclosure Letter are selected assets and liabilities included in the Purchased Assets and Assumed Liabilities, which schedule was prepared by Sellers and was compiled from source books, records and financial reports of Albertson’s and its Subsidiaries. Such source books, records and financial reports were prepared by Albertson’s in the ordinary course of its business, are accurate in all material respects and were subject to Albe...
Financial Schedules. Business Since the Pacific and Southern Balance Sheet Date...
Financial Schedules. 16 GAAP....................................................................... 10
Financial Schedules. 14 5.4 Business Since the Citicasters Balance Sheet Date.................................................................15 5.5
Financial Schedules. Citicasters has furnished to Pacific and Southern (i) the unaudited financial statements of Citicasters with respect to the Television Station for the fiscal year ended December 31, 1995 and (ii) unaudited income statements and balance sheets for the periods through July 31, 1996 (the "Financial Schedules"). July 31, 1996 is the "Citicasters Balance Sheet Date". The Financial Schedules
Financial Schedules. Pacific and Southern has furnished to Citicasters (i) the unaudited financial statements of Pacific and Southern with respect to the Radio Stations for the fiscal year ended December 31, 1995 and (ii) unaudited income statements and balance sheets for the periods through August 4, 1996 (the "Financial Schedules"). August 4, 1996 is the "Pacific and Southern Balance Sheet Date". The Financial Schedules have been prepared from and are in accordance with the books and records regularly maintained by Pacific and Southern with respect to the Radio Stations. The Financial Schedules present fairly the financial condition, results of operations and cash flow of the Radio Stations for the periods indicated. No material adjustments of the Financial Schedules are required for a fair presentation of the financial condition and the results of the Radio Stations' operations for the periods indicated. The Financial Schedules are true and correct in all material respects. Pacific and Southern makes no representations, however, about the future business or financial prospects of the Radio Stations for Citicasters's intended purposes.
Financial Schedules. The Company shall deliver to Parent a schedule of current accounts payable to VisualTek as of the date of this Agreement (the "Preliminary Accounts Payable") and as of the date of Closing (the "Final Accounts Payable"). Parent shall have the opportunity to reject unreasonable charges reflected in the Preliminary Accounts Payable and any such unreasonable charges shall be deducted from the Final Accounts Payable, subject to the consent of the Company, which consent shall not be unreasonably withheld.
Financial Schedules. Set forth on Schedule 5.5 are selected unaudited prescription operations data (the “Operations Data”) for each of the Pharmacies, in each case, for the period commencing August 1, 2008 and ending on July 31, 2009. The Operations Data have been compiled from source books, records, pharmacy system and financial reports of Seller. The Operations Data fairly reflects in the aggregate, in all material respects, the prescription operating data, revenues and the selling, general and administrative expenses, in each case, for the locations specified on Schedule 5.5 and for the periods set forth therein.
Financial Schedules. Set forth on Schedule 6.8 are (a) the audited consolidated financial statements of Nyer as of June 30, 2008 and 2009, consisting of the balance sheet of Nyer as of June 30, 2008 and 2009 and the related statements of operations changes in shareholders’ equity and cash flows of Nyer for each of the years ended June 30, 2008 and 2009 (the “Financial Statements”); and (b) certain other selected financial information (the “Other Financial Data”). The Financial Statements and the Other Financial Data have been compiled from source books, records, pharmacy system and financial reports of Nyer. The Financial Statements and the Other Financial Data fairly reflects in the aggregate, in all material respects, the prescription operating data, revenues and the selling, general and administrative expenses, in each case, for the locations specified on Schedule 5.5 and for the periods set forth therein.
Financial Schedules. Schedule 4(b) sets forth the unaudited schedules of net sales and product contribution for the Business for each of the fiscal years ended June 29, 2007 and June 27, 2008 and the interim unaudited schedules of net sales and product contribution for the Business for the nine (9)-month period ended April 3, 2009 (collectively, the “Financial Schedules”). Such information was derived from the books and records of the Seller (which are maintained in a manner that permits Seller to prepare its consolidated financial statements in accordance with GAAP) and fairly presents, in all material respects, the operating information purported to be shown thereby.
