Financial Statements and Related Matters. Attached hereto to the Financial Statements Schedule are the following financial statements (the “Financial Statements”): (a) the consolidated and consolidating audited balance sheet of the Bank as of December 31, 2010 and December 31, 2011 and the related statements of operation, cash flows and shareholders’ equity (or the equivalent) for the twelve (12) month period then ended; and (b) the consolidated and consolidating unaudited balance sheet of the Corporation and its Subsidiaries as of March 31, 2012 (the “Latest Balance Sheet”) and the related statements of operation, cash flows and shareholders’ equity (or the equivalent) for the three (3) month period then ended. Each of the foregoing Financial Statements (including the notes thereto, if any) is consistent with the books and records of the Corporation and its Subsidiaries (which books and records are accurate and complete in all material respects), presents fairly in all material respects the financial condition and results of operations and cash flows of the Corporation and its Subsidiaries as of the dates thereof and for the periods covered thereby and has been prepared in accordance with GAAP consistently applied throughout the periods covered thereby (subject, in the case of the unaudited Financial Statements, to the absence of footnote disclosures and, in the case of the Latest Balance Sheet, to normal year-end adjustments for recurring accruals (which shall not be material, individually or in the aggregate)).
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Samples: Preferred Stock Purchase Agreement (TriState Capital Holdings, Inc.), Preferred Stock Purchase Agreement (TriState Capital Holdings, Inc.)
Financial Statements and Related Matters. Attached hereto to (a) Schedule 2.13(a) contains correct and complete copies of (i) the unaudited consolidated balance sheets and related consolidated income statements for the Business (other than the RV Supply Business) as of, and for the year ended April 27, 2008, together with the notes thereto (the “2008 RV Financial Statements Statements”) and (ii) the unaudited consolidated balance sheet of the Business and the related unaudited consolidated income statements for the year ended April 26, 2009 (the “2009 RV Financial Statements”).
(b) Schedule are 2.13(b) contains correct and complete copies of (i) the following financial unaudited balance sheets and related income statements for the RV Supply Business as of, and for the year ended April 27, 2008, together with the notes thereto (the “2008 RV Supply Financial Statements”) and (ii) the unaudited balance sheet of the RV Supply Business and the related unaudited income statements for the year ended April 26, 2009 (the “2009 RV Supply Financial Statements”, and together with the 2008 RV Supply Financial Statements, 2009 RV Financial Statements, and 2008 RV Financial Statements, the “Financial Statements”):).
(ac) the consolidated and consolidating audited balance sheet of the Bank as of December 31, 2010 and December 31, 2011 and the related statements of operation, cash flows and shareholders’ equity (or the equivalent) for the twelve (12) month period then ended; and
(b) the consolidated and consolidating unaudited balance sheet of the Corporation and its Subsidiaries as of March 31, 2012 (the “Latest Balance Sheet”) and the related statements of operation, cash flows and shareholders’ equity (or the equivalent) for the three (3) month period then ended. Each of the foregoing The Financial Statements (including the notes theretopresent fairly, if any) is consistent with the books and records of the Corporation and its Subsidiaries (which books and records are accurate and complete in all material respects), presents fairly in all material respects the financial condition results and results of operations and cash flows balance sheets of the Corporation and its Subsidiaries as of Business, at the dates thereof and for the time periods covered thereby and has indicated have been prepared in accordance with GAAP consistently GAAP, applied on a consistent basis throughout the periods covered thereby (subject, in the case of the unaudited Financial Statements, to the absence of footnote disclosures and, in the case of the Latest Balance Sheet, subject to normal year-end audit adjustments for recurring accruals (and to the omission of footnotes required by GAAP and to the omission of statements of cash flows and shareholders’ equity). The Financial Statements were derived from the Books and Records, which shall not be material, individually or in the aggregate))are accurate and complete.
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Samples: Asset Purchase Agreement (Fleetwood Enterprises Inc/De/)
Financial Statements and Related Matters. (a) Attached hereto to the Financial Statements as Schedule 2.6 are the following financial statements (the “Financial Statements”):
): (ai) the consolidated and consolidating audited balance sheet of the Bank Company as of as of December 31, 2010 and December 312021, 2011 and the related consolidated statements of operationincome, changes in members’ equity and cash flows and shareholders’ equity (or the equivalent) for the twelve (12) month period year then ended; and
, (bii) the consolidated and consolidating unaudited balance sheet of the Corporation Company as of December 31, 2020, and its Subsidiaries the related consolidated statements of income, changes in members’ equity and cash flows for the year then ended and (iii) the unaudited consolidated balance sheet of the Company as of March 31, 2012 2022 (the “Latest Balance Sheet”) ), and the related statements consolidating statement of operation, cash flows and shareholders’ equity (or the equivalent) income for the three (3) three-month period then ended. .
(b) Each of the foregoing Financial Statements (including the notes thereto, if any) is consistent with based upon the books and records of the Corporation Company and its Subsidiaries (which books and records are accurate and complete in all material respects), presents fairly in all material respects the financial condition and results of operations and cash flows of the Corporation Company and its Subsidiaries as of the dates thereof and for the periods covered thereby and has been prepared in accordance with GAAP consistently applied applied, except as set forth in Schedule 2.6, throughout the periods covered thereby (subject, subject in the case of the unaudited Financial Statements, Statements to the absence of footnote disclosures and, in the case of the Latest Balance Sheet, to and normal year-end adjustments for recurring accruals (adjustments, which shall not be materialare not, individually or in the aggregate), material in nature).
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Samples: Membership Interest Purchase Agreement (Manitex International, Inc.)