Common use of Financial Statements and SEC Documents Clause in Contracts

Financial Statements and SEC Documents. (a) Included in the Company's Form 10-KSB for the year ended December 31, 1999, are true and complete copies of the audited balance sheet (the "Balance Sheet") of the Company as of December 31, 1999, and the related audited statements of operations, shareholders' equity and cash flows for the years ended December 31, 1998 and 1999 (the "Audited Financial Statements"), accompanied by the report of Xxxxx, Xxxxx & Xxxxxx. Included in the Memorandum are the Company's Quarterly Reports on Form 10-Q for each of the quarters ended March 31, 2000, June 30, 2000 and September 30, 2000 (the "Quarterly Reports"). Included in the Quarterly Reports are the requisite unaudited balance sheets of the Company and the related unaudited statements of income and statements of cash (the "Unaudited Financial Statements," collectively with the "Audited Financial Statements," the "Financials Statements"). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's ’s Form 10-KSB K for the year ended December 31, 19992007, are true and complete copies of the audited consolidated balance sheet (the "“Balance Sheet"”) of the Company as of December 31, 19992007, and the related audited consolidated statements of operations, shareholders' stockholders’ equity and cash flows for the years ended December 31, 1998 2007 and 1999 2006 and for the period from January 12, 1990 (incorporation) to December 31, 2007 (the "“Audited Financial Statements"”), accompanied by the report of XxxxxXxxxxx, Xxxxx Xxxxxxx & XxxxxxXxxxxxxxx, LLP with respect to the years ended December 31, 2007 and 2006. Included in the Memorandum are the The Company's ’s Quarterly Reports on Form 10-Q for each of the quarters quarter ended March 31, 2000, June 30, 2000 2008 is available to the Purchaser on the Securities and September 30, 2000 Exchange Commission’s (the "Quarterly Reports")“SEC”) XXXXX System. Included in the Quarterly Reports Report are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of income operations and statements of cash flows (the "“Unaudited Financial Statements," collectively ” and together with the "“Audited Financial Statements," ” the "Financials “Financial Statements"”). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's ’s Form 10-KSB K for the year ended December 31, 1999, 2006 are true and complete copies of the audited balance sheet (the "“Balance Sheet"”) of the Company as of December 31, 19992005 and 2006, and the related audited statements of operations, shareholders' ’ equity and cash flows for the years ended December 31, 1998 2004, 2005 and 1999 2006 (the "“Audited Financial Statements"”), accompanied by the report of Xxxxx, Xxxxx Ernst & XxxxxxYoung LLP. Included in the Memorandum are the The Company's ’s Quarterly Reports on Form 10-Q for each of the quarters ended March 31September 30, 20002006, June 30, 2000 2006 and September 30March 31, 2000 (2006 are available to Purchasers on the "Quarterly Reports")SEC’s XXXXX System. Included in the Quarterly Reports are the requisite unaudited balance sheets of the Company and the related unaudited statements of income and statements of cash flows (the "“Unaudited Financial Statements," collectively ” and together with the "“Audited Financial Statements," ” the "Financials “Financial Statements"”). The Financial Statements have been prepared in accordance with generally accepted accounting principlesprinciples (except with respect to the Unaudited Financial Statements, to the extent set forth in the notes thereto), applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), ) and as of their respective dates, fairly presentpresented, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's ’s Form 10-KSB for the year ended December 31, 19992002, are true and complete copies of the audited consolidated balance sheet (the "“Balance Sheet"”) of the Company as of December 31, 19992002, and the related audited consolidated statements of operations, shareholders' stockholders’ equity and cash flows for the years ended December 31, 1998 2002 and 1999 2001 and for the period from January 12, 1990 (incorporation) to December 31, 2002 (the "“Audited Financial Statements"”), accompanied by the report of XxxxxErnst & Young LLP with respect to the years ended December 31, Xxxxx & Xxxxxx2002 and 2001. Included in the Memorandum are the The Company's ’s Quarterly Reports on Form 10-Q QSB for each of the quarters ended March 31, 20002003, June 30, 2000 2003 and September 30, 2000 2003, are available to the Purchaser on the Securities and Exchange Commission’s (the "Quarterly Reports")“SEC”) EXXXX System. Included in the Quarterly Reports are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of income operations and statements of cash flows (the "“Unaudited Financial Statements," collectively ” and together with the "“Audited Financial Statements," ” the "Financials “Financial Statements"”). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's Form 10-KSB for the year ended December August 31, 19992002, are true and complete copies of the audited balance sheet (the "Balance Sheet") of the Company as of December August 31, 19992002, and the related audited statements of operations, shareholders' equity and cash flows for the years ended December August 31, 1998 2001 and 1999 2002 (the "Audited Financial Statements"), accompanied by the report of XxxxxTanner + Co. with respect to the yxxx xxded August 31, Xxxxx & Xxxxxx2002. Included in the Memorandum are the The Company's Quarterly Reports on Form 10-Q QSB for each of the quarters ended March November 30, 2002, February 28, 2003 and May 31, 2000, June 30, 2000 2003 are available to each Purchaser on the Securities and September 30, 2000 Exchange Commission's (the "Quarterly ReportsSEC")) EDGAR System. Included in the Quarterly Quarxxxxx Reports are the requisite unaudited balance sheets of the Company and the related unaudited statements of income and statements of cash flows (the "Unaudited Financial Statements," collectively and together with the "Audited Financial Statements," the "Financials Financial Statements"). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's Form 10-KSB K for the year ended December 31, 1999, 2002 are true and complete copies of the audited balance sheet (the "Balance Sheet") of the Company as of December 31, 19992001 and 2002, and the related audited statements of operations, shareholders' equity and cash flows for the years ended December 31, 1998 2001 and 1999 2002 (the "Audited Financial Statements"), accompanied by the report of Xxxxx, Xxxxx Deloitte & XxxxxxTouche. Included in the Memorandum are the The Company's Quarterly Reports on Form 10-Q QSB for each of the quarters ended March 31September 30, 20002003, June 30, 2000 2003 and September 30March 31, 2000 2003 are available to Purchaser on the Securities and Exchange Commission's (the "Quarterly ReportsSEC")) EDGAR System. Included in the Quarterly Reports are the requisite xxxuisite unaudited balance sheets of the Company and the related unaudited statements of income and statements of cash flows (the "Unaudited Financial Statements," collectively and together with the "Audited Financial Statements," the "Financials Financial Statements"). The Financial Statements have been prepared in accordance with generally accepted accounting principlesprinciples (except with respect to the Unaudited Financial Statements, to the extent set forth in the notes thereto), applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), ) and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's Form 10-KSB K for the year ended December 31, 19992001, are true and complete copies of the audited balance sheet (the "Balance Sheet") of the Company as of December 31, 19992000 and 2001, and the related audited statements of operations, shareholders' equity and cash flows for the years ended December 31, 1998 1999, 2000 and 1999 2001 (the "Audited Financial Statements"), accompanied by the report of XxxxxDeloitte & Touche LLP with respect to the years ended December 31, Xxxxx & Xxxxxx2000 and 2001. Included in the Memorandum are the The Company's Quarterly Reports on Form 10-Q for each of the quarters ended March 31, 20002002, and June 30, 2000 2002, are included in the Memorandum, and the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2000 2002, is available to each Purchaser on the Securities and Exchange Commission's (the "Quarterly ReportsSEC")) XXXXX System. Included in the Quarterly Reports are the requisite unaudited balance sheets of the Company and the related unaudited statements of income and statements of cash flows (the "Unaudited Financial Statements," collectively and together with the "Audited Financial Statements," the "Financials Financial Statements"). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company's ’s Form 10-KSB K for the year ended December October 31, 19992004, are true and complete copies of the audited balance sheet (the "“Balance Sheet"”) of the Company as of December October 31, 19992004, and the related audited statements of operations, shareholders' ’ equity and cash flows for the years ended December October 31, 1998 2004 and 1999 2003 (the "“Audited Financial Statements"”), accompanied by the report of XxxxxKPMG LLP with respect to the year ended October 31, Xxxxx & Xxxxxx2004. Included in the Memorandum are the The Company's ’s Quarterly Reports on Form 10-Q for each of the quarters ended March January 31, 20002005, June April 30, 2000 2005 and September 30July 31, 2000 2005 are available to each Purchaser on the Securities and Exchange Commission’s (the "Quarterly Reports")“SEC”) XXXXX System. Included in the Quarterly Reports are the requisite unaudited balance sheets of the Company and the related unaudited statements of income and statements of cash flows (the "“Unaudited Financial Statements," collectively ” and together with the "“Audited Financial Statements," ” the "Financials “Financial Statements"”). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.