Financial Statements and Other Financial Information. The Lenders shall have received the financial statements and other financial information described in Section 3.1.
Financial Statements and Other Financial Information. The financial statements and financial statement schedules and the related notes thereto included or incorporated by reference in each of the Registration Statement, the Time of Sale Information and the Prospectus present fairly the consolidated financial position of the Company and its subsidiaries, as of the dates indicated and the results of their operations and the changes in their cash flows for the periods specified; such financial statements have been prepared in conformity with United States generally accepted accounting principles (“GAAP”) applied on a consistent basis throughout the periods covered thereby; and the other financial information included or incorporated by reference in each of the Registration Statement, the Time of Sale Information and the Prospectus has been derived from the accounting records of the Company and its subsidiaries and presents fairly, on the basis stated in the Registration Statement, the Time of Sale Information and the Prospectus, the information shown thereby. All disclosures included or incorporated by reference in each of the Registration Statement, the Time of Sale Information and the Prospectus regarding “non-GAAP financial measures” (as such term is defined by the rules and regulations of the Commission) comply with Regulation G under the Exchange Act and Item 10 of Regulation S-K under the Securities Act, to the extent applicable. All financial information and other disclosures required by Rule 3-10 and Rule 13-01 of Regulation S-X of the Commission (“Regulation S-X”) have been included or incorporated by reference in the Registration Statement, the Time of Sale Information and the Prospectus and any such financial information or other disclosures are in conformity with the requirements of Rule 3-10 and Rule 13-01 of Regulation S-X; and no other financial information or supporting schedules are required to be included in the Registration Statement, the Time of Sale Information and the Prospectus under the Securities Act. The interactive data in eXtensible Business Reporting Language included or incorporated by reference in the Registration Statement, the Time of Sale Information and the Prospectus fairly presents the information called for in all material respects and has been prepared in accordance with the Commission’s rules and guidelines applicable thereto.
Financial Statements and Other Financial Information. The financial statements and other financial information previously provided to the Bank or provided to the Bank in the future by the Authority or any officer or agent of the Authority are or will be complete and accurate in all material respects and any such financial statements or financial information has been prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Authority’s financial condition since such information was provided to the Bank.
Financial Statements and Other Financial Information. The Company has heretofore delivered to Buyer the Financial Statements, copies of which are attached as Schedule 3.12 of the Disclosure Schedules. The Financial Statements:
Financial Statements and Other Financial Information. The Company has heretofore delivered to Parent the Financial Statements, copies of which are attached hereto as Schedule 3.12 of the Disclosure Schedules. The Financial Statements (a) are in accordance with the Books and Records of the Company and PocketGear; (b) have been prepared in accordance with GAAP consistently applied throughout the periods covered thereby and in a manner consistent with the past practice of the Company; and (c) fairly and accurately present in all material respects the assets, Liabilities (including all reserves) and financial condition of the Company and PocketGear as of the respective dates thereof and the results of operations and changes in cash flows of the Company and PocketGear for the periods then ended (subject, in the case of the Interim Financial Statements, to normal year-end adjustments, which adjustments shall not be material in the aggregate), and the omission of footnotes required by GAAP. The Year End Financial Statements have been audited by Xxxxx Xxxxxxxx LLP, independent certified public accountants, whose report thereon is included with such Year End Financial Statements. At the respective dates of the Financial Statements, there were no Liabilities of the Company or PocketGear, which, in accordance with GAAP, should have been set forth or reserved for in the Financial Statements or the notes thereto, which are not set forth or reserved for in the Financial Statements or the notes thereto.
Financial Statements and Other Financial Information. (a) Acme has delivered to PETsMART complete copies of its consolidated balance sheet as of June 30, 1999 (the "Acme Balance Sheet") and ------------------ the related statements of income (loss) for the period then ended (the "Acme Financials"). The Acme Financials were prepared based on the books and records of Acme in accordance with GAAP (except as set forth on Schedule 2.5) consistent ------------ with past practice and present fairly its financial position as of such date and the results of its operations and cash flows for the period then ended.
Financial Statements and Other Financial Information. (a) Limbex has delivered to Quarterdeck complete copies of its unaudited balance sheet as of June 30, 1996 and the related unaudited statements of income (loss) and retained earnings (deficit) for the periods then ended (collectively, the "Limbex Financials"). The Limbex Financials present fairly (but not in accordance with GAAP) its financial position as of such date and the results of its operations and cash flows for the period then ended. Certain financial transactions and liabilities reflected in the Limbex Financials, including royalty advances paid to Quarterdeck by Limbex and payments from Limbex to Inference, although fairly presented, may not be presented in accordance with GAAP.
Financial Statements and Other Financial Information. Exhibit 4(c) hereto contains: (i) the audited balance sheet and statements of operations of DIS as of December 3 1, 1994 (herein sometimes called the "Balance Sheet") and the related statements of operations and retained earnings for the year then ended, together with appropriate notes to such financial statements. Exhibit 4(g) attached hereto is the DIS Form 10-Q for the nine months ended September 30, 1995 and contains the unaudited balance sheet and statement of operations for the nine month period then ended. (the "Interim Statement"). The Balance Sheet and Interim Statement are hereinafter collectively referred to as the "Financial Statements." The financial statements present fairly the financial condition, results of operations and charges in financial position of DIS as at the dates or for the periods indicated therein in conformity with generally accepted accounting principles applied on a consistent basis (except as otherwise indicated in such Financial Statements or the notes thereto), subject, in the case of unaudited interim consolidated financial statements, to year-end adjustments consisting only of normal recurring accruals.
Financial Statements and Other Financial Information. Schedule 3.7 includes the audited consolidated balance sheet (the “Balance Sheet”) and statements of income, cash flow and stockholders’ equity of the Company and its Subsidiaries as of and for the 12-month periods ended June 29, 2013 and June 30, 2012, together with the auditor’s reports thereon (the “Audited Financial Statements”), and (b) the unaudited consolidated balance sheet (the “Interim Balance Sheet”) and statement of income of the Company and its Subsidiaries as of and for (i) the quarterly period ended March 29, 2014 and (ii) the 12-month period ended June 28, 2014 (collectively, the “Unaudited Financial Statements,” and together with the Audited Financial Statements, the “Financial Statements”). The Financial Statements present fairly, in all material respects, the consolidated financial position and results of operations of the Company and its Subsidiaries as of the dates and for the periods indicated therein. The Financial Statements have been prepared in conformity with GAAP (except as may be indicated in the notes thereto), and subject, in the case of the Unaudited Financial Statements, to normal year-end adjustments and to the exception that the Unaudited Financial Statements do not contain footnote disclosures.
Financial Statements and Other Financial Information. Section 9.1 of the Credit Agreement is amended to read in full as follows:
