Parent Financial Information. Schedule 5.1(f) shall include the following financial information (collectively, the “Parent Financial Information”):
(a) audited Balance sheets and statements of income, changes in stockholders’ equity and cash flow as of and for each of the years ended September 30, 2007 and September 30, 2008, for Parent; and
(b) unaudited Balance sheets and statements of income, changes in stockholders’ equity and cash flow as of and for the six months ended March 31, 2009 (the “Parent Interim Balance Sheet”) for Parent. Parent Financial Information present fairly the financial condition of Parent as of such dates and the results of operations of Parent for such periods, in accordance with GAAP and are consistent with the books and records of Parent (which books and records are correct and complete).
Parent Financial Information. Parent shall promptly furnish or cause to be furnished to Lender, upon the earlier of the mailing or filing thereof, copies of all 10-Kx, 00-Xx, 0-Xx, xxoxy statements, annual reports, quarterly reports, registration statements 13 14 and any other filings or other communications made by Parent to holders of its publicly traded securities or the Securities Exchange Commission from time to time pursuant to the Securities Exchange Act of 1934, as amended, or the Securities Act of 1933, as amended.
Parent Financial Information. The balance sheets, and statements of income, changes in financial position and stockholders’ equity contained in the Parent SEC Documents (the “Parent Financial Statements”) (i) have been prepared in accordance with GAAP applied on a basis consistent with prior periods (and, in the case of unaudited financial information, on a basis consistent with year-end audits), (ii) are in accordance with the books and records of the Parent, and (iii) present fairly in all material respects the financial condition of the Parent at the dates therein specified and the results of its operations and changes in financial position for the periods therein specified.
Parent Financial Information. (a) Parent has delivered to Seller (i) true, correct and complete copies, in all material respects, of the Company's consolidated audited balance sheets as of December 31, 1996 and 1997 and the related statements of operations and cash flows (together with the auditors' reports thereon) for each of the years in the two-year period ended December 31, 1997, together with notes to such financial statements, and (ii) true, correct and complete copies, in all material respects, of the Company's unaudited balance sheets as at September 30, 1998 and 1997 and the related statements of operations and cash flows for the 3-month periods then ended (collectively, the "Parent Financial Statements").
(b) Except as otherwise noted, the Parent Financial Statements are in accordance with the books and records of the Company and have been prepared in accordance with generally accepted accounting principles consistently applied throughout the periods covered thereby. The balance sheets included in the Parent Financial Statements present fairly in all material respects as of their respective dates the financial condition of the Company (subject, in the case of the unaudited Parent Financial Statements, to year end adjustments that may be required upon audit, which adjustments will not have a material adverse effect on such financial statements).
Parent Financial Information. With respect to the following financial information (the “Parent Financial Information”): audited, consolidated and consolidating balance sheets and statements of income, changes in stockholders’ equity and cash flow as of and for each of the fiscal years since Parent’s formation, and quarterly statements through the quarter ending December 31, 2010 are available through the SEC’s XXXXX database; and
Parent Financial Information. The financial statements of Parent attached hereto as Schedule 4.23 are prepared in accordance with generally accepted accounting principles as applied in The Netherlands and fairly present in all material respects the operating results and financial position of the Parent for the periods presented.
Parent Financial Information. Schedule 5.1(f) shall include the following financial information (collectively, the "Parent Financial Information"):
(i) audited consolidated balance sheets and statements of income, changes in stockholders' equity and cash flow as of and for each of the years ended September 30, 2005 and September 30, 2004, for Parent; and
(ii) unaudited consolidated balance sheets and statements of income, changes in stockholders' equity and cash flow as of and for the three months ended December 31, 2005 (the "Parent Interim Balance Sheet") for Parent. Parent Financial Information present fairly the financial condition of Parent as of such dates and the results of operations of Parent for such periods, in accordance with GAAP and are consistent with the books and records of Parent (which books and records are correct and complete).
(iii) the names and locations of all banks, trust companies, savings and loan associations and other financial institutions at which Parent and Merger Sub maintain safe deposit boxes or accounts of any nature and the names of all persons authorized to have access thereto, draw thereon or make withdrawals therefrom.
Parent Financial Information. Each of the consolidated financial statements contained or incorporated by reference in the forms, reports, schedules, statements and documents required to be filed by Parent with the SEC under the Securities Act, the Exchange Act, or the Xxxxxxxx-Xxxxx Act of 2002, as amended, as the case may be, including any amendments or supplements thereto, from and after July 25, 2018 (collectively, the “Parent SEC Filings”) (as amended, supplemented or restated, if applicable), including the related notes and schedules, complied with the rules and regulations of the SEC as of the date of filing of such Parent SEC Filings, was prepared (except as indicated in the notes thereto or, in the case of unaudited financial statements, as permitted by Form 10-Q of the SEC) in accordance with GAAP applied on a consistent basis throughout the periods indicated, and each such consolidated financial statement presented fairly, in all material respects, the consolidated financial position of Parent and its consolidated Subsidiaries as of the respective dates thereof and for the respective periods indicated therein (subject, in the case of unaudited quarterly financial statements, to normal year-end adjustments and the omission of notes to the extent permitted by Regulation S-X promulgated by the SEC).
Parent Financial Information. The Lender has received (i) the then most recently available month-end balance sheet for the Parent and its Subsidiaries, and (ii) the then most recently available quarterly projections of the Parent, which shall demonstrate that the Parent is then Solvent, and shall continue to be Solvent at all times through the commissioning of each Approved Project that has not yet achieved Substantial Completion.
Parent Financial Information. Parent has furnished the Company with copies of the unaudited balance sheet of Parent (the "Parent Balance Sheet") as of December 31, 1998 (the "Parent's Balance Sheet Date"), and the related statements of earnings for the two (2) years then ended (collectively, the "Parent Financial Statements"), all of which are attached hereto as part of Schedule 4.5. Except as described in the Parent Financial Statements or on Schedule 4.5, the Parent Financial Statements are true and accurate and fairly present the financial position of Parent as of the dates thereof and the results of operations of Parent for the periods then ended, in conformity with GAAP and on a basis consistent with prior periods. Except as described on Schedule 4.5, all interim Parent Financial Statements provided to the Company are true and accurate and fairly present or will present, as the case may be, the financial position of Parent as of the dates thereof and the results of operation of Parent for the periods then ended on a basis consistent with prior periods.
