Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than forty five (45) days after the end of each fiscal quarter ending after the date hereof and before the Closing Date (other than the fourth quarter) or ninety (90) days after the end of each fiscal year ending after the date hereof and before the Closing Date, as the case may be, the Company will deliver to Purchaser true and complete copies of (in the case of any such fiscal year) the audited and (in the case of any such fiscal quarter) the unaudited consolidated balance sheet, and the related audited or unaudited consolidated statements of operations, stockholders’ equity and cash flows, of the Company and its consolidated subsidiaries, in each case as of and for the fiscal year then ended or as of and for each such fiscal quarter and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the audited financial statements.
(b) As promptly as practicable, the Company will deliver to Purchaser true and complete copies of such other financial statements, reports and analyses as may be prepared or received by the Company or any of its consolidated subsidiaries relating to the business or operations of the Company or any of its consolidated subsidiaries or as Purchaser may otherwise reasonably request.
(c) As promptly as practicable, the Company will deliver copies of all license applications and other filings made by the Company or any of the Company’s Subsidiaries after the date hereof and before the Closing Date with any Governmental or Regulatory Authority, including gaming regulatory authorities (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. (i) As promptly as practicable and in any event no later than 45 days after the end of each fiscal quarter ending after the date hereof and before the Closing Date (other than the fourth quarter), 90 days after the end of each fiscal year ending after the date hereof and before the Closing Date, or 30 days after the end of each calendar month ending after the date hereof and before the Closing Date, as the case may be, CAS will deliver to the Purchaser true and complete copies of the unaudited balance sheet, and the related unaudited statement of operations, of the CAS Business, as of and for the fiscal year then ended or as of and for the fiscal quarter or month and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which quarterly and annual financial statements shall be prepared in accordance with GAAP on a basis consistent with the prior financial statements of CAS. Monthly financial statements will be preliminary and may not be in accordance with GAAP.
(ii) As promptly as practicable, CAS will deliver to Purchaser true and complete copies of such other financial statements, reports and analyses relating to the CAS Business as may be prepared or received by CAS or as Purchaser may otherwise reasonably request.
(iii) As promptly as practicable, CAS will deliver copies of all license applications and other filings made by CAS in connection with the operation of the CAS Business after the date hereof and before the Closing Date with any Governmental or Regulatory Authority (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than forty five (45) days after the end of each fiscal quarter ending after the date hereof and before the Closing Date (other than the fourth quarter) or ninety (90) days after the end of each fiscal year ending after the date hereof and before the Closing Date, as the case may be, Seller will deliver to Purchaser true and complete copies of (in the case of any such fiscal year) the audited and (in the case of any such fiscal quarter) the unaudited consolidated balance sheet, and the related audited or unaudited consolidated statements of operations, stockholders' equity and cash flows, of the Company and its consolidated subsidiaries, in each case as of and for the fiscal year then ended or as of and for each such fiscal quarter and the portion of the fiscal year then ended, as the case may be, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the Audited Financial Statements.
(b) As promptly as practicable, Seller will deliver to Purchaser true and complete copies of such other financial statements, reports and analyses as may be prepared or received by Seller, the Company or any Subsidiary relating to the business or operations of the Company or any Subsidiary or as Purchaser may otherwise reasonably request.
(c) As promptly as practicable, Seller will deliver copies of all License applications and other filings made by the Company or any Subsidiary after the date hereof and before the Closing Date with any Governmental or Regulatory Authority (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. (a) As promptly as practicable after the date hereof and before the Closing Date, the Seller will deliver to the Purchaser true and complete copies of such financial statements, reports and analyses as may be prepared or received by Seller or the Company relating to the business or operations of the Company or as the Purchaser may otherwise reasonably request.
(b) As promptly as practicable, the Seller will deliver copies of all License applications and other filings made by the Company after the date hereof and before the Closing Date with any Governmental or Regulatory Authority (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event no later than 45 days after the end of each fiscal quarter ending after December 31, 1999 and before the Closing Date, the Company will deliver to Parent true and complete copies of the consolidated balance sheet, and the related consolidated statements of operations, stockholders' equity and cash flows, of the Company and its consolidated subsidiaries, in each case as of and for such fiscal quarter and the portion of the fiscal year then ended, together with the notes, if any, relating thereto, which financial statements shall be prepared on a basis consistent with the financial statements referred to in SECTION 3.09.
(b) As promptly as practicable, the Company will deliver to Parent true and complete copies of such other financial statements, reports and analyses as may be prepared or received by any Shareholder Party, the Company or any Subsidiary relating to the business or operations of the Company or any Subsidiary or as Parent may otherwise reasonably request.
(c) As promptly as practicable, the Company will deliver copies of all License applications and other filings made by the Company or any Subsidiary after the date hereof and before the Closing Date with any Governmental or Regulatory Authority (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. (a) As promptly as practicable and in any event not later than 20 days after the end of each month ending after the date hereof and before the Closing Date, Seller shall deliver to Purchaser true and complete copies of the (i) unaudited balance sheet of the Company (including a trial balance which includes all accounts supporting amounts on such balance sheet) and (ii) related unaudited statements of operations and cash flows for each such month then EXECUTION COPY ended. Such unaudited financial statements shall be prepared on a basis consistent with the Unaudited Financial Statements specified in Section 2.06. In addition, Seller shall cause the Company to make representatives of the Company's management reasonably available upon request of Purchaser to discuss the Company's operation of the Business.
(b) In addition to the foregoing, on or before November 14, 2005, Seller shall deliver to Purchaser a true and complete copy of the reviewed balance sheet of the Company as of September 30, 2005 and the related reviewed statement of operations and cash flows and statement of capital for the nine months then ended (including the comparative statements and footnotes thereto) (the "Reviewed September Financial Statements").
(c) Seller will cause the Company to deliver to Purchaser true and complete copies of such other financial statements, reports and analyses relating to the Business as may be prepared or received by the Company, or as Purchaser may otherwise reasonably request.
(d) Seller will cause the Company to deliver copies of all License applications and other filings made by the Company in connection with the operation of the Business after the date hereof and before the Closing Date with any Governmental or Regulatory Authority (other than routine, recurring filings made in the Ordinary Course of Business consistent with past practice).
(e) Subject to Gaming Laws, Seller shall cause the Company to deliver to Purchaser promptly after they become available and, in any case, within five (5) days after the end of each week, separate reports setting forth the gross gaming win of the Company during such week. Such reports shall be prepared in good faith and derived from the Books and Records of the Company.
Financial Statements and Reports; Filings. (a) As promptly as practicable, Sellers will deliver to Purchaser true and complete copies of such financial statements, reports and analyses relating to the Business as may be prepared or received by Seller or as Purchaser may otherwise reasonably request.
(b) As promptly as practicable, Sellers will deliver copies of all License applications and other filings made by Sellers in connection with the operation of the Business after the date hereof and before the Closing Date with any Governmental or Regulatory Authority (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. As promptly as practicable, Sellers will deliver to Purchaser true and complete copies of all financial statements, reports and analyses that are prepared or received by Sellers or the Company relating to the business or operations of the Company in the ordinary course of business.
Financial Statements and Reports; Filings. As promptly as practicable and in any event not later than 20 days after the end of each month ending after the date hereof and before the Closing Date, Seller will deliver to Buyer true and complete copies of the (i) unaudited balance sheet of the Company (including a trial balance which includes all accounts supporting amounts on such balance sheet) and (ii) related unaudited statements of operations, statement of EBITDA and cash flows for each such month then ended. Such unaudited financial statements will be prepared in accordance with Company’s past practices. In addition, Seller will cause the Company to make representatives of the Company’s management reasonably available upon request of Buyer to discuss the Company’s operation and business.
5.17.1 Seller will cause the Company to deliver to Buyer true and complete copies of such other financial statements, reports and analyses relating to its business as may be prepared or received by the Company, or as Buyer may otherwise reasonably request.
5.17.2 Seller will cause the Company to deliver copies of all license applications and other filings made by the Company in connection with the operation of its business after the date hereof and before the Closing Date with any governmental or regulatory authority (other than routine, recurring filings made in the ordinary course of business consistent with past practice).
Financial Statements and Reports; Filings. (a) Not later than forty-five (45) days following the Closing Date, Parent shall have received from the Shareholders such financial statements of the Company as are sufficient to enable Parent to comply with its obligation to file a Current Report of Form 8-K with the SEC (if required) and any other SEC filing related to the transactions hereunder. Such financial statements shall include but not be limited to (i) the Closing Date Financials, (ii) the Financial Statements, accompanied by a review report of independent auditors of recognized standing, (iii) unaudited interim financial statements for each of the fiscal quarters in the fiscal period January 1, 1996 through December 31, 1996, and (iv) unaudited interim financial statements for each of the fiscal quarters in the fiscal period January 1, 1997 through the Closing Date. The cost of providing the financial statements required by this Section 7.05 shall be shared equally between Parent and the Shareholders.
(b) As promptly as practicable, the Company will deliver to Parent true and complete copies of such other financial statements, reports and analyses as may be prepared or 33 40 received by it relating to the business or operations of the Company.
