Financial Statements; Liabilities; Accounts Receivable. 8 3.09 Absence of Certain Changes..................................8 3.10
Financial Statements; Liabilities; Accounts Receivable. (a) The Company has delivered to Buyer true and complete copies of Financial Statements with respect to the Company and its business as of and for the years ended December 31, 1996 and 1997 and as of and for the six months ended June 30, 1998 (the "Financial Statements"), and said Financial Statements are attached hereto as Schedule 3.08(a). All of such Financial Statements present fairly the financial condition and results of operations of the Company for the dates or periods indicated thereon. Except for the omission of certain notes and the absence of year-end adjustments (consisting only of normal recurring adjustments) in the interim Financial Statements, all of such Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods indicated. The Financial Statements as of and for the year ended December 31, 1997 have been audited by Bauch, Firestone, Xxxxxxx and Xxxxxx, the Company's independent certified public accountants.
Financial Statements; Liabilities; Accounts Receivable. (a) Except as set forth in Section 5.23 of the Company Disclosure Schedule, the Company has delivered to Buyers true and complete copies of the unaudited Financial Statements of Richxxxxxx Xxxs, Inc., an Idaho corporation, as of and for the year ended December 31, 1995 and audited Financial Statements of Richxxxxxx Xxxs, LLC as of and for the year ended December 31, 1996 and unaudited Financial Statements of Richxxxxxx Xxxs, LLC as of and for the eleven months ended November 30, 1996 and 1997, and said Financial Statements are attached hereto as Section 5.23(a) of the Company Disclosure Schedule. Subject to the footnotes therein (and subject, in the case of interim Financial Statements, to year-end adjustments which except as heretofore discussed with Rexall, will not be material in amount or effect, all of such Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods indicated and present fairly the financial condition and results of operations of Richxxxxxx Xxxs LLC in all material respects for the dates or periods indicated therein.
Financial Statements; Liabilities; Accounts Receivable. (a) The Company has delivered to Buyer true and complete copies of the unaudited Financial Statements with respect to the Company and the Subsidiaries as of and for the years ended December 31, 1997, 1998 and 1999, copies of which unaudited Financial Statements are attached hereto as Schedule 3.09(a). All of such Financial Statements present fairly the financial condition and results of operations of the Company and the Subsidiaries for the dates or periods indicated thereon. All of such Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods indicated.
Financial Statements; Liabilities; Accounts Receivable. (a) Seller shall prepare and deliver to Buyer a true, correct and complete Balance Sheet for the Company, effective as of the Closing Date prepared in accordance with generally accepted accounting principles ("GAAP") and taking into consideration the ss.338 Election required under Section 8.03 below.
Financial Statements; Liabilities; Accounts Receivable. (a) The Seller has delivered to Buyer true and complete copies of the unaudited balance sheets and statements of operations with respect to Seller and the Business as of and for the years ended September 30, 2001, 2002, and 2003, and as of and for the twelve weeks ended December 27, 2003 (the “Financial Statements”), and said Financial Statements are attached hereto as Schedule 3.7(a). All of such Financial Statements present fairly in all material respects the financial condition and results of operations of Seller and the Business for the dates or periods indicated thereon. All of such Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods indicated, except for the absence of footnote disclosure and, in the case of interim statements, reassessments of reserves.
Financial Statements; Liabilities; Accounts Receivable. (a) The Company has delivered to Buyer true and complete copies of Financial Statements with respect to the Company and its business as of and for the years ended December 31, 1999 and 2000 and the three months ended March 31, 2001 (the "Financial Statements"), and said Financial Statements are attached hereto as Schedule 3.8(a). All of such Financial Statements present fairly the financial condition and results of operations of the Company for the dates or periods indicated thereon. All of such Financial Statements have been prepared in accordance with GAAP on a consistent basis throughout the periods indicated.
Financial Statements; Liabilities; Accounts Receivable. (a) The Seller has delivered to Buyer true and complete copies of financial statements with respect to the Company and its business as of and for the years ended December 31, 2003, 2004 and 2005 and the six months ended June 30, 2006 (the “Financial Statements”), and said Financial Statements are attached hereto as Schedule 3.08(a). All of such Financial Statements present fairly the financial condition and results of operations of the Company for the dates or periods indicated thereon. Except to the extent described on Schedule 3.08(b), all of the Financial Statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) consistently applied throughout the periods indicated, except as may be otherwise provided therein or herein.
Financial Statements; Liabilities; Accounts Receivable. (a) The Sellers have delivered to Buyers true and complete copies of the audited Financial Statements for the Company as of and for the years ended December 31, 1993, December 31, 1994 and December 31, 1995 and unaudited Financial Statements for the Company as of and for the nine months ended September 30, 1996, and said Financial Statements are attached hereto as SCHEDULE 5.08(a). All of such Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods indicated and present fairly the financial condition and results of operations of the Company for the dates or periods indicated therein.
Financial Statements; Liabilities; Accounts Receivable. (a) The Buyers have delivered to Sellers true and complete copies of the audited Financial Statements for Magicworks as of and for the year ended December 31, 1995 and unaudited Financial Statements for the Company as of and for the nine months ended September 30, 1996, which financial statements are included in the Magicworks S-1. All of such Financial Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods indicated and present fairly the financial condition and results of operations of Magicworks for the dates or periods indicated therein.
