Financial Statements and Records. (a) Annual audited financial statements of Parent and the Yes No N/A Subsidiaries on or before ninety (90) days after the end of each Fiscal Year.
Financial Statements and Records. (a) Annual audited financial statements of Borrower on a Yes No N/A consolidated basis within 90 days after the end of each Fiscal Year end (together with Compliance Certificate).
Financial Statements and Records. 2.5.1 San Xxxx Bancshares has delivered to Texas Regional (i) the unaudited parent company only balance sheet of San Xxxx Bancshares, (ii) the unaudited parent company only balance sheet of San Xxxx Delaware and (iii) the uaudited internally prepared balance sheet of Texas Country Bank, in each case as of December 31, 2001, 2000 and 1999, and the related unaudited consolidated statements of income for each of the years then ended, and the unaudited statements of changes in stockholders' equity and cash flows for the each of the years then ended for each of San Xxxx Bancshares and San Xxxx Delaware, accompanied by the compilation report thereon of the independent certified public accountant who prepared such statements (collectively, the "San Xxxx Year End Financial Statements"). The San Xxxx Year End Financial Statements fairly present the financial position of San Xxxx Bancshares and its subsidiaries as of the dates thereof and the results of its operations for the periods indicated in conformity with generally accepted accounting principles applied on a consistent basis. In addition, San Xxxx Bancshares has delivered to Texas Regional the unaudited balance sheet and regulatory report of condition of San Xxxx Bancshares as of June 30, 2002, and unaudited balance sheet and regulatory report of condition of Texas Country Bank as of June 30, 2002 and the related unaudited statements of income for the six-month period then ended (collectively, the "San Xxxx Interim Financial Statements"). The Balance Sheet included within the San Xxxx Interim Financial Statements is herein referred to as the "San Xxxx Current Balance Sheet." In the opinion of the management of San Xxxx Bancshares, the San Xxxx Interim Financial Statements also fairly present the financial position of San Xxxx Bancshares and Texas Country Bank as of the date thereof and the results of their respective operations for the period indicated in conformity with generally accepted accounting principles applied on a consistent basis. The San Xxxx Year End Financial Statements and the San Xxxx Interim Financial Statements are collectively referred to hereinafter as the "San Xxxx Financial Statements." The San Xxxx Financial Statements do not, as of the dates thereof, include any material assets or omit to state any material liability, absolute or contingent, or other fact, the inclusion or omission of which renders such financial statements, in light of the circumstances under which they were made, mat...
Financial Statements and Records. (a) Annual audited financial statements of Parent and the Subsidiaries on or before ninety (90) days after the end of each Fiscal Year. Yes No N/A (b) Quarterly unaudited financial statements of Parent and the Subsidiaries within forty-five (45) days after the end of each Fiscal Quarter Yes No N/A (c) Financial Projections of Parent and Subsidiaries within forty-five (45) days after the beginning of each Fiscal Year. Yes No N/A
Financial Statements and Records. 8.5.1 While the Loan is outstanding, IGU, on its own behalf and on behalf of Pentex and the Subsidiaries, will furnish to the Authority within one hundred twenty (120) days after the close of IGU’s fiscal year annual financial statements, on a consolidated and consolidating basis, reporting IGU’s, Pentex’s, and the Subsidiaries’ assets, liabilities, and cash flows, audited by an independent certified public accountant. The financial statements will be prepared in accordance with GAAP, applied on a consistent basis throughout the periods involved, and will fairly present the financial position of IGU, Pentex, and the Subsidiaries as of their respective dates and the results of operations and cash flows for the periods reported.
Financial Statements and Records. The Financial Statements are complete and correct in all material respects, have been prepared in accordance with GAAP, and fairly reflect the financial condition, results of operations and cash flows of the Persons covered thereby as of the dates and for the periods stated therein subject to, in the case of interim Financial Statements, the absence of footnotes and normal year-end adjustments. Reseller keeps correct and accurate records itemizing and describing its Accounts and the unpaid balance of each and its Inventory and the cost of such Inventory.
Financial Statements and Records. Borrowers shall furnish to Bank:
Financial Statements and Records. (a) Section 4.6 of the Disclosure Schedule contains a true and complete copy of the following financial statements of the Company: (i) the unaudited balance sheets of the Company as of the date of this Agreement and the related unaudited statements of income and of cash flows of the Company for the prior three (3) years and (ii) the unaudited balance sheet of the Company as of the date of this Agreement and the related statements of income and cash flows of the Company for the twelve (12)-month period then ended (the “Unaudited Interim Financial Statements”) (such unaudited statements, including the related notes and schedules thereto, are referred to herein as the “Financial Statements”).
Financial Statements and Records. The Financial Statements (1) were prepared in accordance with GAAP consistently applied with the Company’s past practices except for adjustments related to non-recurring items, (2) were prepared in all material respects in accordance with, and are consistent with, the books and records of the Company, and (3) fairly present, in all material respects, the assets, liabilities and financial condition of the Acquired Assets and Assumed Liabilities at their respective dates and the results of historical operations of the business being acquired for the respective periods covered thereby. The financial records of the Company, all of which the Company has made available to Buyer, are true, correct and complete in all material respects and represent actual, bona fide transactions and have been maintained in accordance with sound business practices, including the maintenance of an adequate system of internal controls.
Financial Statements and Records. The Financial Statements (1) were prepared in accordance with sound business and accounting principles , (2) were prepared in accordance with, and are consistent with, the books and records of the Project (which books and records are correct and complete in all material respects) and (3) fairly present, in all material respects, the assets, liabilities and financial condition of the Project at their respective dates and the results of operations of the Project for the respective periods covered thereby. The financial records of the Project, all of which the Contributor has made available to Acquiror, are true, correct and complete and represent actual, bona fide transactions and have been maintained in accordance with sound business practices, including the maintenance of an adequate system of internal controls.
