Financial Statements; Records; Undisclosed Liabilities. (a) True and complete copies of the following financial statements have been provided to Buyer on or prior to the date hereof (collectively, the “Financial Statements”): (i) the audited consolidated balance sheets of Antero Midstream (with related statements of income and comprehensive income, changes in capital and cash flows) as of, and for the years ended on, December 31, 2007, 2008 and 2009 and (ii) the unaudited consolidated balance sheet of Antero Midstream, together with related statements of income as of, and for the six month period ended on, June 30, 2010. The Financial Statements have been prepared in accordance with GAAP (except as otherwise stated in the footnotes or the audit opinion related thereto and except for, with respect to the June 30, 2010 balance sheet and the related statements of income, normal year-end adjustments and the absence of an audit opinion and footnote disclosure) and present fairly in accordance with GAAP, in all material respects, the financial position and the results of operations of Antero Midstream, as of, and for the periods ended on, such dates.
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 4.5 sets forth true and complete copies of the standalone unaudited pro forma balance sheets of each Saltville Company and the consolidated unaudited pro forma balance sheet of the Saltville Companies with the adjustments set forth on Schedule 4.5, in each case as of the Balance Sheet Date (such sheets being the “Financial Statements”). The Financial Statements have been prepared in accordance with GAAP, in each case except as otherwise stated in the footnotes and except for normal year-end adjustments and the absence of footnote disclosure, and present fairly in accordance with GAAP, in all material respects, the financial position of the Saltville Companies as of such date.
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 4.4(a) sets forth true, accurate, correct and complete copies of the balance sheet as of the Balance Sheet Date, and the statements of operations, statements of cash flows and statements of members’ equity for the twelve-month period ended on the Balance Sheet Date (the “Financial Statements”). The Financial Statements (i) are in all material respects in accordance with the books and records of Augusta, (ii) have been prepared in accordance with GAAP (with the exception of the absence of footnotes), consistently applied, and (iii) present fairly, in all material respects, the financial position and the results of operations of Augusta as of the Balance Sheet Date. Proppants hereby expressly authorizes the use of the Financial Statements and other information provided pursuant to this Agreement for purposes of the Debt Financing.
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 4.6 sets forth true and complete copies of the audited balance sheets as of December 31, 2011 and December 31, 2010, and the statements of operations, statements of cash flows and statements of members’ equity for the years ended December 31, 2011 and December 31, 2010 and the related notes thereto of M&NE US (the “Financial Statements”). The Financial Statements have been prepared in accordance with GAAP, except as otherwise stated in the footnotes, and present fairly in accordance with GAAP, in all material respects, the financial position of M&NE US as of December 31, 2011 or December 31, 2010, as applicable.
Financial Statements; Records; Undisclosed Liabilities. (a) The Audited Financial Statements, once delivered, will have been prepared in accordance with GAAP (except as otherwise stated in the footnotes or the audit opinion related thereto) and will present fairly in accordance with GAAP, in all material respects, the financial position and the results of operations of the Business as of, and for the periods ended on, such dates.
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 5.3(a) sets forth true, accurate, correct and complete copies of (i) the audited balance sheets as of December 31, 2015 and December 31, 2014, and the audited statements of operations, statements of cash flows and statements of member capital (deficit) for the years ended December 31, 2015 and December 31, 2014 of Stingray Cementing (as combined with Stingray Energy), and (ii) the unaudited balance sheet as of December 31, 2016, and the unaudited statement of operations, statement of cash flows and statement of member capital (deficit) for the year ended December 31, 2016 of Stingray Cementing (as combined with Stingray Energy) (collectively, the “Financial Statements”). The Financial Statements (A) are in all material respects in accordance with the books and records of Stingray Cementing (as combined with Stingray Energy), (B) have been prepared in accordance with GAAP, consistently applied, and (C) present fairly, in all material respects, the financial position and the results of operations of Stingray Cementing (as combined with Stingray Energy).
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 4.4(a) sets forth true, accurate, correct and complete copies of the balance sheets as of the Balance Sheet Date and December 31, 2015, and the statements of operations, statements of cash flows and statements of member capital (deficit) for the year ended December 31, 2015 and the six-month periods ended the Balance Sheet Date and June 30, 2015 (the “Financial Statements”). The Financial Statements (i) are in all material respects in accordance with the books and records of Xxxxx, (ii) have been prepared in accordance with GAAP, consistently applied, and (iii) present fairly, in all material respects, the financial position and the results of operations of Xxxxx as of the Balance Sheet Date. (b) Except as disclosed on Schedule 4.4(b), and other than potential obligations associated with sand supply agreements, Xxxxx does not have any liabilities or obligations (whether known or unknown, whether absolute or contingent, whether liquidated or unliquidated and whether due or to become due) reasonably expected to be in excess of $450,000, other than liabilities or obligations expressly reflected on, or reserved against in, the Financial Statements. Section 4.5
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 4.4 sets forth true and complete copies of the following financial statements (collectively, the “Financial Statements”): (i) the audited balance sheets of Targa Texas LP and Targa Louisiana (with related statements of income and comprehensive income, changes in capital and cash flows) as of, and for the year ended on, December 31, 2006 and (ii) the unaudited balance sheets of Targa Texas LP and Targa Louisiana, together with related statements of income as of, and for the six month period ended on, the Balance Sheet Date. The Financial Statements have been prepared in accordance with GAAP (except as otherwise stated in the footnotes or the audit opinion related thereto and except for, with respect to the June 30, 2007 Balance Sheet and the related statement of income, normal year-end adjustments and the absence of footnote disclosure) and present fairly in accordance with GAAP, in all material respects, the financial position and the results of operations of the Companies as of, and for the periods ended on, such dates.
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 5.4(a) sets forth true, accurate, correct and complete copies of (i) the audited balance sheets as of December 31, 2015 and December 31, 2014, and the audited statements of operations, statements of cash flows and statements of member capital (deficit) for the years ended December 31, 2015 and December 31, 2014 of Xxxxxxxx, and (ii) the unaudited balance sheet as of December 31, 2016, and the unaudited statement of operations, statement of cash flows and statement of member capital (deficit) for the year ended December 31, 2016 of Xxxxxxxx (collectively, the “Financial Statements”). The Financial Statements (A) are in all material respects in accordance with the books and records of Xxxxxxxx, (B) have been prepared in accordance with GAAP, consistently applied, and (C) present fairly, in all material respects, the financial position and the results of operations of Xxxxxxxx.
Financial Statements; Records; Undisclosed Liabilities. (a) Schedule 4.5 sets forth true and complete copies of (i) the unaudited balance sheet of Gulfstream as of the Balance Sheet Date and (ii) the audited balance sheet of Gulfstream as of December 31, 2009 (such balance sheets being the “Financial Statements”). The Financial Statements have been prepared in accordance with GAAP, except as otherwise stated in the footnotes and except for normal year-end adjustments and the absence of footnote disclosure, and present fairly in accordance with GAAP, in all material respects, the financial position of Gulfstream as of such date.
