GAAP Statements. Schedule 3.20(a) includes the unaudited balance sheet of IGFH at December 31, 2000, the unaudited income statements of IGFH for the years ended December 31, 1998, 1999 and 2000 and on the Closing Date will include the unaudited balance sheet and income statement of IGFH for the three-month period ended March 31, 2001 (the "Sellers GAAP Statements"). The Sellers GAAP Statements are in accordance with the Books and Records, have been prepared in accordance with Accounting Principles (except with respect to the omission of footnotes) applied on a consistent basis throughout the periods covered by such statements, and on the Closing Date will fairly present the financial position of IGFH at the date of the respective balance sheets and the results of the operation of IGFH for the periods covered by the respective income statements included in the Sellers GAAP Statements.
GAAP Statements. As soon as available, and in any event ------------------------- within forty-five (45) days after the end of each quarterly fiscal period of the Borrower (other than the fourth fiscal quarter of any fiscal year), copies of:
(i) the consolidated and consolidating balance sheets of Borrower and its Subsidiaries as at the end of such fiscal quarter, and
(ii) the consolidated and consolidating statements of income and consolidated statements of stockholders' equity and cash flows, in each case of Borrower and its Subsidiaries for such fiscal quarter and the portion of such fiscal year ended with such fiscal quarter, in each case setting forth in comparative form the figures for the preceding fiscal year and prepared in accordance with GAAP all in reasonable detail and certified as presenting fairly in accordance with GAAP the financial condition of the Borrower and its Subsidiaries as of the end of such period and the results of operations for such period by a Senior Officer of such company, subject only to normal year-end accruals and audit adjustments and the absence of footnotes.
GAAP Statements. Nationwide has previously made --------------- available to Allied true and complete copies of the (i) audited GAAP Financial Statements for each of the Nationwide Subsidiaries, other than Nationwide Insurers, for the years ended December 31, 1995, 1996 and 1997 and (ii) unaudited GAAP Financial Statements for each of the Nationwide Subsidiaries, other than Nationwide Insurers, for the three months ended March 31, 1998 (collectively, the "Nationwide GAAP Financial Statements"). Each Nationwide GAAP Financial Statement was prepared in accordance with GAAP (except as may be indicated in the notes thereto, or, in the case of unaudited financial statements, subject to normal year-end audit adjustments and the absence of notes to such financial statements) and presents fairly, in all material respects, the financial position of the Nationwide Subsidiaries as to which such Nationwide GAAP Financial Statements have been provided as of the respective dates thereof and the related results of operations and cash flows of such Nationwide Subsidiaries for the respective periods covered thereby (subject, in the case of unaudited financial statements, to normal year-end audit adjustments and the absence of notes to such financial statements).
GAAP Statements. Except as set forth in the Allied Disclosure Schedule, Allied has previously delivered to Nationwide true and complete copies of the (i) audited GAAP Financial Statements for each of the Allied Subsidiaries, other than Allied Insurers, for the years ended December 31, 1995, 1996 and 1997 and (ii) unaudited GAAP Financial Statements for each of the Allied Subsidiaries, other than Allied Insurers, for the three months ended March 31, 1998 (collectively, the "Allied GAAP Financial Statements"). Each Allied GAAP Financial Statement was prepared in accordance with GAAP (except, in the case of such unaudited GAAP Financial Statements, for the absence of notes) and presents fairly the financial position of the Allied Subsidiaries as to which such Allied GAAP Financial Statements have been provided as of the respective dates thereof and the related results of operations and cash flow and shareholders' interest of such Allied Subsidiaries for the respective periods covered thereby.
GAAP Statements. ALIC has previously delivered to AML, or wxxx have delivered to AML upon completion, true and complete copies of the AIC Statements and the AVLIC GAAP Statements.
(a) Except as disclosed in Section 3.13 of the Disclosure Schedule, and to the Knowledge of ALIC, each AIC Statement complied or will xxxxly in all material respects with all applicable laws when so filed and material deficiencies known to ALIC with respect to any AIC Statement havx xxen cured or corrected. Each AIC Statement, including without limitation the reports to the Commission pursuant to Section 17 of the Securities and Exchange Act of 1934 and Rule 17a-5 thereunder was prepared in accordance with GAAP, is or will when filed or provided be true and complete in all material respects, and does or will fairly present, in all material respects, all of the information contained therein, including without limitation the assets, liabilities, capital and surplus, and results of operations of AIC as of the respective dates thereof or periods covered thereby.
(b) Except as disclosed in Section 3.13 of the Disclosure Schedule, and to the Knowledge of ALIC, each AVLIC GAAP Statement complied ox xxll comply in all material respects with all applicable laws when so filed and material deficiencies known to ALIC with respect to any AVLIC GAAP Statemxxx have been cured or corrected. Each AVLIC GAAP Statement was prepared in accordance with GAAP, is or will when provided be true and complete in all material respects, and does or will fairly present, in all material respects, all of the information contained therein, including without limitation the assets, liabilities, capital and surplus, and results of operations of AVLIC as of the respective dates thereof or periods covered thereby.
GAAP Statements. The Borrower has heretofore furnished to the Lenders the consolidated balance sheets of the Borrower and its Subsidiaries and the related consolidated statements of income (loss), comprehensive income (loss), stockholders’ equity and cash flows of the Borrower and its Subsidiaries as of and for the fiscal years ended December 31, 2010 and December 31, 2011, each reported on by PricewaterhouseCoopers LLP, independent public accountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Borrower and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.
GAAP Statements. SECTION 3.8 of the Disclosure Schedule contains (i) the audited balance sheets of Savers as of December 31, 1993, 1994, 1995 and 1996 and the related statements of income, stockholders' equity and cash flows for the years then ended, together with the appropriate notes to such financial statements, and (ii) the unaudited balance sheet of Savers as of September 30, 1997, 1996 and 1995 and the related statements of income and cash flows for the nine months then ended. Except as set forth therein or in the notes thereto, such balance sheets and statements of income and cash flows, have been prepared in conformity with generally accepted accounting principles consistently applied except as otherwise noted, and such balance sheets and related statements of income and cash flows present fairly the financial position and results of operations of Savers as of their respective dates and for the respective periods covered thereby.
GAAP Statements of the Disclosure Schedule contains (i) the audited balance sheets of the Company as of December 31, 1995, 1996, and 1997 and the related statements of income, stockholders' equity and cash flows for the years then ended, together with the appropriate notes to such financial statements, and (ii) the unaudited balance sheet of the Company as of March 31, 1998 and the related statements of income and cash flows for the three months then ended. Except as set forth therein or in the notes thereto, to Seller's Knowledge such balance sheets and statements of income and cash flows, have been prepared in conformity with generally accepted accounting principles consistently applied except as otherwise noted in SECTION 3.8 of the Disclosure Schedule, and such balance sheets and related statements of income and cash flows present fairly the financial position and results of operations of the Company as of their respective dates and for the respective periods covered thereby, subject in the case of any interim financial statements to year-end and audit adjustments.
GAAP Statements. The Seller has previously delivered to the Purchaser the following GAAP Statements: the audited balance sheet of the Company as of December 31, 1991 and the related audited statements of operations, shareholders' equity, and cash flow for the year then ended, together with the notes related thereto; and the unaudited balance sheets of the Company as of December 31, 1992 and 1993 and the unaudited consolidated balance sheets of the Company as of December 31, 1994 and June 30, 1995 and the related unaudited statements of income, shareholders' equity, and cash flow for the periods then ended. Each such GAAP Statement (and, in the case of the audited GAAP Statements, the notes relating thereto) was prepared in accordance with GAAP applied on a consistent basis (except for changes, if any, disclosed therein), and fairly presents (in accordance with GAAP) the financial position of the Company as of the respective dates thereof or the related results of operations, shareholder's equity, or cash flow of the Company for and during the respective periods covered thereby.
GAAP Statements. Seller has delivered to Purchaser complete and correct copies of the following (collectively, the "GAAP Statements"):
(i) the unaudited balance sheets of the Company as of December 31, 1994, 1995 and 1996, and the related unaudited statements of income, cash flows and shareholders' equity for each of the periods then ended, prepared for purposes of consolidating with the financial statements of Seller and its other Affiliates; and
(ii) the unaudited balance sheet of the Company as of June 30, 1997 and the related unaudited statements of income, cash flows and shareholder's equity for the six-month period then ended, prepared for purposes of consolidating with the financial statements of Seller and its other Affiliates. Each GAAP Statement was prepared in accordance with GAAP, is true and complete in all material respects and fairly presents the financial position of the Company as of the respective dates thereof and the related results of operations, shareholder's equity and cash flows of the Company for and during the respective periods covered, except that the unaudited GAAP Statements are subject to normal immaterial year-end adjustments and the omission of certain footnote disclosures.
