Financial Statements of Seller. Seller has furnished to Buyer consolidated financial statements of Seller consisting of the consolidated statements of financial condition as of December 31 for each of the fiscal years 2012 and 2013 and the related consolidated statements of operations, changes in stockholders’ equity and cash flows for the three years ended December 31, 2013 (the “Seller Balance Sheet Date”), including accompanying notes and the report thereon of S.R. Xxxxxxxxx, X.X., as included in Seller’s Annual Report on Form 10-K for the year ended December 31, 2013, and the unaudited consolidated statement of financial condition as of June 30, 2014 and the related consolidated statements of operations, stockholders’ equity and cash flows for the three and six months then ended, as reported in Seller’s Quarterly Reports on Form 10-Q for the quarterly periods ended March 31, 2014 and June 30, 2014 (all of such consolidated financial statements are collectively referred to herein as the “Seller Financial Statements”). The Seller Financial Statements comply as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly present in all material respects the consolidated financial position of Seller and the Seller Subsidiaries as of the dates thereof and their respective consolidated results of operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments).
Financial Statements of Seller. (i) In respect to the Business, Seller has delivered to Buyer its unaudited financial statements including: (i) Balance Sheets, (ii) Statements of Income and (iii) Statements of Cash Flow for the fiscal years ended 1995, 1996 and 1997 (collectively, the "Financial Statements", copies of which are attached hereto as Schedule 5.1(i)). The Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles consistently followed throughout the periods covered by such statements, and, at the statement dates and for the periods of the income statements, present fairly, in all material respects, the assets, liabilities, financial position and results of operations of the Business.
(ii) The Net Current Asset Disclosure has been prepared in accordance with U.S. generally accepted accounting principles.
Financial Statements of Seller. (i) As soon as available and in any event within 75 days after the end of each of the first three (3) fiscal quarters of Seller, copies of the unaudited income statement and balance sheet of Seller with respect to such quarter, prepared in conformity with GAAP, duly certified by an Authorized Officer of Seller with respect to such quarter and (ii) as soon as available and in any event within 120 days after the end of the fiscal year of Seller, copies of the unaudited annual income statement and balance sheet of Seller, prepared in conformity with GAAP, duly certified by an Authorized Officer of Seller with respect to such fiscal year.
Financial Statements of Seller. The financial statements (including the related notes) included in the Seller SEC Documents (as defined below) comply as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with generally accepted accounting principles (“GAAP”) (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly present in all material respects the consolidated financial position of Seller and its consolidated subsidiaries as of the dates thereof and their respective consolidated results of operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments).
Financial Statements of Seller. Seller has delivered to Buyer the following financial statements of Seller:
4.3.1. Audited balance sheets at December 31 of each of the years 1995 and 1996;
4.3.2. Audited statements of income and retained earnings and changes in stockholder's equity for the years ended December 31, 1995 and December 31, 1996; and
4.3.3. The November 30 Financial Statements referenced in Section 2.1.1.C. above. Such financial statements present fairly the financial position of Seller or the Orthodontic Business, as the case may be, at each of such balance sheet dates and the results of its operations for each of the periods covered, and have been prepared in conformity and consistent with past practices except as may be disclosed in the notes thereto.
Financial Statements of Seller. Seller has furnished to Buyer consolidated financial statements of Seller consisting of the consolidated statements of financial condition as of December 31 for each of the fiscal years 2014 and 2015 and the related consolidated statements of operations, changes in stockholders’ equity and cash flows for the three years ended December 31, 2015 (the “Seller Balance Sheet Date”), including accompanying notes and the report thereon of Xxxxx Xxxxxxx LLP, as included in Seller’s Annual Report on Form 10-K for the year ended December 31, 2015 (all of such consolidated financial statements are collectively referred to herein as the “Seller Financial Statements”). The Seller Financial Statements comply as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with GAAP (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly present in all material respects the consolidated financial position of Seller and the Seller Subsidiaries as of the dates thereof and their respective consolidated results of operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal year-end audit adjustments).
Financial Statements of Seller. The financial statements of Seller consisting of the consolidated balance sheets as of September 30 for each of the years 2003 and 2002, and the related consolidated statements of earnings, shareholders’ equity, comprehensive income, and cash flows for each of the three years ended September 30, 2003, including accompanying notes and the report thereon of Grant Thornton LLP dated October 30, 2003, and the consolidated statement of financial condition as of June 30, 2004, and the related consolidated statements of earnings, shareholders’ equity xxx xxxx xxxxs for the nine months then ended (collectively, all of such consolidated financial statements are referred to as the "Seller Financial Statements") included in the Seller SEC Documents (as defined below) comply as to form in all material respects with applicable accounting requirements and the published rules and regulations of the SEC with respect thereto, have been prepared in accordance with generally accepted accounting principles ("GAAP") (except, in the case of unaudited statements, as permitted by Form 10-Q of the SEC) applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly present in all material respects the consolidated financial position of Seller and its consolidated subsidiaries as of the dates thereof and their respective consolidated results of operations and cash flows for the periods then ended (subject, in the case of unaudited statements, to normal, recurring year-end audit adjustments).
Financial Statements of Seller. Agent shall have received (i) the post-closing audited balance sheet (as described in the Acquisition Agreements) of the division of the Seller purchased by MSI (or MSUK) pursuant to the Acquisition Agreements, and (ii) audited (defined in the Acquisition Agreements as the SEC Financial Statements) financial statements for the prior two (2) years of the division of the Seller purchased by MSI (or MSUK) pursuant to the Acquisition Agreements, which in both cases shall confirm in all material respects the information previously provided to the Lenders by MSI.
Financial Statements of Seller. Seller has delivered to Buyer the ------------------------------ following financial statements of Seller:
4.3.1. Unaudited balance sheets at December 31 of each of the years 1994 and 1995;
4.3.2. An audited balance sheet at December 31, 1996 (the cost of which shall be borne by Buyer);
4.3.3. Unaudited statements of income for each year in the two (2) year period ended December 31, 1995;
4.3.4. An audited statement of income and retained earnings and changes in stockholder's equity for the year ended December 31, 1996 (the cost of which shall be borne by Buyer); and
4.3.5. An audited balance sheet, statement of income and retained earnings, changes in stockholder's equity, and cash flow for the nine (9) month period ended September 30, 1997 (the cost of which shall be borne by Buyer). Such financial statements present fairly the financial position of Seller at each of such balance sheet dates and the results of its operations for each of the periods covered, and have been prepared in conformity and consistent with past practices except as may be disclosed in the notes thereto. The audited balance sheet of Seller at September 30, 1997 (including the notes pertaining thereto), is referred to herein as the "Current Balance Sheet."
Financial Statements of Seller. Seller has delivered to Buyer the following financial statements relating to the Acquired Business, copies of which are attached as SCHEDULE 4.3:
6 8 4.3.1. Audited balance sheets at July 31 of each of the years 1998 and 1999;
