Common use of Financial Statements and Reports; Filings Clause in Contracts

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).

Appears in 2 contracts

Samples: Asset Purchase Agreement (Amertranz Worldwide Holding Corp), Asset Purchase Agreement (Geologistics Corp)

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Financial Statements and Reports; Filings. (ia) As promptly as practicable and in any event no later than 45 twenty (20) days after the end of each fiscal quarter calendar month ending after the date hereof and before the Closing Date Date, or ninety (other than the fourth quarter), 90 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 Seller will deliver to the Purchaser true and complete copies of (in the case of any such fiscal year) the audited and (in the case of any such calendar month) the unaudited balance sheet, and the related audited or unaudited statement of operations, of the CAS BusinessSeller, as of and for the fiscal year then ended or as of and for the fiscal quarter or calendar 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 GAAPAnnual Financial Statements. (iib) As promptly as practicable, CAS Seller 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 Seller or as Purchaser may otherwise reasonably request. (iiic) As promptly as practicable, CAS Seller will deliver copies of all license License applications and other filings made by CAS Seller 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).

Appears in 2 contracts

Samples: Asset Purchase Agreement (Station Casinos Inc), Asset Purchase Agreement (Station Casinos Inc)

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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 GLAS will deliver to the Purchaser true and complete copies of the unaudited balance sheet, and the related unaudited statement of operations, of the CAS GLAS 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 CASGLAS. Monthly financial statements will be preliminary and may not be in accordance with GAAP. (ii) As promptly as practicable, CAS GLAS will deliver to Purchaser true and complete copies of such other financial statements, reports and analyses relating to the CAS GLAS Business as may be prepared or received by CAS GLAS or as Purchaser may otherwise reasonably request. (iii) As promptly as practicable, CAS GLAS will deliver copies of all license applications and other filings made by CAS GLAS in connection with the operation of the CAS GLAS 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).

Appears in 1 contract

Samples: Asset Purchase Agreement (Geologistics Corp)

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