Common use of Financial Statements; Liabilities Clause in Contracts

Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three months ended March 31, 2003 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31, 2003 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the three-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December 31, 2002 ("Annual Report") are the Company's consolidated audited balance sheets as of December 31, 2002 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum & Kliegman LLP, independent certified public accountants (xxxx yexx-xxx xalance sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Direct Insite Corp)

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Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three months ended March 31April 30, 2003 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31April 30, 2003 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the three-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December October 31, 2002 ("Annual Report") are the Company's consolidated audited balance sheets as of December October 31, 2002 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum Kostin, Ruffkess & Kliegman LLPCompany, LLC, independent certified public accountants (xxxx yexxaccounxxxxx such year-xxx xalance end balance sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Northshore Asset Management LLC)

Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three months ended March 31April 30, 2003 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31April 30, 2003 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the three-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December October 31, 2002 ("Annual Report") are the Company's consolidated audited balance sheets as of December October 31, 2002 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum Kostin, Ruffkess & Kliegman LLPCompany, LLC(a) , independent certified public accountants (xxxx yexxxxxxxxtants such year-xxx xalance end balance sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Startech Environmental Corp)

Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three six months ended March 31June 30, 2003 2002 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31June 30, 2003 2002 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the threesix-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December 31, 2002 2001 ("Annual Report") are the Company's consolidated audited balance sheets as of December 31, 2002 2001 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum & Kliegman LLP, independent certified public accountants (xxxx yexx-xxx xalance balance sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Metropolitan Venture Partners Ii Lp)

Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three nine months ended March 31September 30, 2003 2002 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31September 30, 2003 2002 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the threenine-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December 31, 2002 2001 ("Annual Report") are the Company's consolidated audited balance sheets as of December 31, 2002 2001 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum & Kliegman LLP, independent certified public accountants (xxxx yexx-xxx xalance sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Direct Insite Corp)

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Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three months ended March 31, 2003 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31, 2003 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the three-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December 31, 2002 ("Annual Report") are the Company's consolidated audited balance sheets as of December 31, 2002 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum & Kliegman LLP, independent certified public accountants (xxxx yexxsucx xxxx-xxx xalance enx xxxxxxe sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Metropolitan Venture Partners Ii Lp)

Financial Statements; Liabilities. (a) Included in the Form 10-Q for the three six months ended March 31June 30, 2003 2002 ("Form 10-Q") are the Company's consolidated unaudited balance sheet (the "Balance Sheet") as of March 31June 30, 2003 2002 (the "Balance Sheet Date"), and the consolidated unaudited statement of operations for the threesix-month period then ended ("Operating Statement"). Included in its annual report on Form 10-K for the year ended December 31, 2002 2001 ("Annual Report") are the Company's consolidated audited balance sheets as of December 31, 2002 2001 and the consolidated audited statements of operations, cash flow and changes of stockholders' equity for the period then ended, together with the related report of Marcum & Kliegman LLPKliegmax XXX, independent ixxxxxxxxnt certified public accountants (xxxx yexxsuch year-xxx xalance end balance sheet, statement of operations, cash flow and changes of stockholders' equity and report, together with the Balance Sheet and Operating Statement, the "Financial Statements"). The Financial Statements (including any notes thereto):

Appears in 1 contract

Samples: Stock Purchase and Registration Rights Agreement (Direct Insite Corp)

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