GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Corporation at the dates thereof and for the periods then ended and shall have been prepared in accordance with GAAP (subject, in the case of unaudited financial statements, to normal year-end audit adjustments).
Appears in 2 contracts
Samples: Stockholders Agreement (Telecom Communications Inc), Stockholders Agreement (Intermix Media, Inc.)
GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Corporation Company at the dates thereof and for the periods then ended and shall have been prepared in accordance with GAAP (subjectGAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments)adjustments and the absence of footnotes.
Appears in 2 contracts
Samples: Investor Rights Agreement (Seattle Genetics Inc /Wa), Investor Rights Agreement (Seattle Genetics Inc /Wa)
GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Corporation at the dates thereof and for the periods then ended and shall have been prepared in accordance with GAAP (subjectGAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments)adjustments and the absence of footnotes.
Appears in 2 contracts
Samples: Stockholders Agreement (Corporate Staffing Resources Inc), Stockholders' Agreement (Young America Holdings Inc)
GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Corporation Company at the dates thereof and for the periods then ended and shall have been prepared in accordance with GAAP (subject, in the case of unaudited financial statements, to normal year-end audit adjustments).
Appears in 1 contract
Samples: Unanimous Shareholders Agreement (Blacksands Petroleum, Inc.)
GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Corporation Company at the dates date thereof and for the periods then ended and shall have been prepared in accordance with GAAP (subjectGAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments)adjustments and the absence of footnotes.
Appears in 1 contract
GAAP Reporting. The financial statements and reports -------------- delivered under this subsection shall fairly present in all material respects the financial position position, cash flows and results of operations of the Corporation Company at the dates thereof and for the periods then ended ended, and shall have been prepared in accordance with GAAP (subjectGAAP, except that, in the case of ------ unaudited financial statements, such statements and reports shall be subject to normal year-end audit adjustments)adjustments and need not include footnotes.
Appears in 1 contract
Samples: Limited Liability Company Agreement (Apogee Enterprises Inc)
