Financial Statements; Taxes. (a) Acquired Corporation has delivered to Buyer copies of the following financial statements of Acquired Corporation:
Financial Statements; Taxes. (a) Included in the GoEnergy Schedules are the audited balance sheets of GoEnergy as of July 31, 2010 and 2009, and the related audited statements of operations, stockholders’ equity and cash flows for the fiscal years ended July 31, 2010 and 2009, together with the notes to such statements;
Financial Statements; Taxes. 5 SECTION 3.8. TAXES........................................................6 SECTION 3.9. OFFERING.....................................................6 SECTION 3.10. PERMITS; GOVERNMENTAL AND OTHER APPROVALS...................6 SECTION 3.11. FORM 10-K...................................................6 SECTION 3.12.
Financial Statements; Taxes. (a) BancGroup has delivered to Acquired Corporation copies of the following financial statements of BancGroup:
Financial Statements; Taxes. (i) The Company has previously delivered to the Lender, true, correct and complete copies of its financial statements for the years ended December 31, 1997, 1998 and 1999 (the "Historical Financial Statements") and for the six months ended June 30, 2000 (the "2000 Financial Statements" and, together with the Historical Financial Statements the "Financial Statements"). The Financial Statements have been prepared in accordance with GAAP (except for the absence of the footnotes in any Financial Statements which do not cover a full fiscal year) and fairly present in all material respects, the financial position of the Company as of the respective dates thereof and the results of operations and cash flows of the Company for the periods then ended (subject to normal year-end adjustments in the case of the 2000 Financial Statements and in any other Financial Statements which do not cover a full fiscal year). The 1997 and 1998 Historical Financial Statements have been audited by Arthxx Xxxexxxx XXX who are independent public accountants within the meaning of the Securities Act and they have expressed an opinion thereon, which is unqualified with respect to the Financial Statements for the years ended December 31, 1997 and 1998. As of the respective dates of the Financial Statements, the Company had no material liabilities or obligations of any nature (absolute, accrued, contingent or otherwise) whether or not required by GAAP to be reflected on a balance sheet or disclosed in the notes thereto except as were reflected on any balance sheet or disclosed in any notes contained in the Financial Statements.
Financial Statements; Taxes. (a) Included in the Teen Education Schedules are (i) the audited balance sheets of Teen Education as of December 31, 2009 and December 31, 2008, and the related audited statements of operations, stockholders’ equity and cash flows for the fiscal years ended December 31, 2009 and December 31, 2008, together with the notes to such statements and the opinion of Xxxx X. Xxxxxx, CPA, LLC, independent certified public accountants and (ii) the unaudited financial statements for the six months ended June 30, 2010;
Financial Statements; Taxes. (a) The combined financial statements for the fiscal year ended December 31, 1992 (the "FINANCIAL STATEMENTS") delivered to AIG were prepared in accordance with generally accepted accounting principles, applied on a consistent basis during the periods involved (except as may be set forth in the notes thereto), and on that basis fairly present the combined
Financial Statements; Taxes. 17 3.8 OFFERING....................................................................................... 18 3.9 PERMITS; GOVERNMENTAL AND OTHER APPROVALS...................................................... 18 3.10 SALES REPRESENTATIVES, CUSTOMERS AND KEY EMPLOYEES............................................. 18 3.11
Financial Statements; Taxes. (a) The Company has previously delivered to the Lender, true, correct and complete copies of its financial statements for the years ended December 31, 1995, 1996 and 1997 (the "Historical Financial Statements") and for the nine months ended September 30, 1998 (the "1998 Financial Statements"). The Company will deliver to the Lender true, correct and complete copies of all financial statements filed with the SEC from January 1, 1999 to the Closing Date (the "1999 Financial Statements" and together with the Historical Financial Statements and the 1998 Financial Statements, the "Financial Statements"). The Financial Statements have been (and in the case of 1999 Financial Statements will be) prepared in accordance with GAAP (except for the absence of the footnotes in any Financial Statements which do not cover a full fiscal year) and fairly present (and in the case of the 1999 Financial Statements will present) in all material respects, the financial position of the Company as of the respective dates thereof and the results of operations and cash flows of the Company for the periods then ended (subject to normal year-end adjustments in the case of the 1998 Financial Statements and in any other Financial Statements which do not cover a full fiscal year). The Historical Financial Statements have been (and the Company's financial statements
Financial Statements; Taxes. (a) SSFC has delivered to Acquired Corporation copies of the audited financial statements dated as of June 30, 1997. All such financial statements are in all material respects in accordance with the books and records of SSFC and have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated, all as more particularly set forth in the notes to such statements.
