Common use of Monthly Unaudited Financial Statements Clause in Contracts

Monthly Unaudited Financial Statements. As soon as available, but in any event within twenty (20) days after the end of each calendar month, copies of the unaudited consolidated balance sheet of the Corporation as at the end of such calendar month and the related unaudited consolidated statements of operations and cash flows for such calendar month and the portion of the calendar year through such calendar month, in each case setting forth in comparative form the figures for the corresponding periods of (a) the previous calendar year and (b) the budget for the current year, prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein and certified by the chief financial officer of the Corporation as presenting fairly the financial condition and results of operations of the Corporation (subject to customary exceptions for interim unaudited financial statements).

Appears in 2 contracts

Samples: Shareholders Agreement (TRX Inc/Ga), Shareholders Agreement (TRX Inc/Ga)

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Monthly Unaudited Financial Statements. As soon as available, but in any event within twenty (20) days after the end of each calendar month, copies of the unaudited consolidated balance sheet of the Corporation as at the end of such calendar month and the related unaudited consolidated statements of operations and cash flows for such calendar month and the portion of the calendar year through such calendar month, in each case setting forth in comparative form the figures for the corresponding periods of (a) the previous calendar year and (b) the budget for the current year, prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein and certified by the chief financial officer of the Corporation as presenting fairly the financial condition and results of operations of the Corporation (subject to customary exceptions for interim unaudited financial statements)therein.

Appears in 2 contracts

Samples: Rights Agreement (TRX Inc/Ga), Shareholders Agreement (TRX Inc/Ga)

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Monthly Unaudited Financial Statements. As soon as available, but in any event within twenty (20) 20 days after the end of each calendar month, copies of the unaudited consolidated balance sheet of the Corporation Company as at the end of such calendar month and the related unaudited consolidated statements of operations and cash flows for such calendar month and the portion of the calendar year through such calendar month, in each case setting forth in comparative form the figures for the corresponding periods of (a) the previous calendar year and (b) the budget for the current year, prepared in reasonable detail and in accordance with UK GAAP applied consistently throughout the periods reflected therein and certified by the chief financial officer Finance Director of the Corporation Company as presenting fairly the financial condition and results of operations of the Corporation Company (subject to customary exceptions for interim unaudited financial statements).

Appears in 1 contract

Samples: Shareholders Agreement (TRX Inc/Ga)

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