Preparation of the Financial Statements of the Company. The financial statements together with the related notes thereto incorporated by reference in the Registration Statement, the Preliminary Prospectus and the Prospectus present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements comply as to form in all material respects with the accounting requirements of the Securities Act and have been prepared in conformity with generally accepted accounting principles as applied in the United States applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. No financial statements are required to be included in the Registration Statement pursuant to Regulation S-X other than those included or incorporated by reference therein. The selected financial data and the summary financial information included in the Preliminary Prospectus and the Prospectus present fairly in all material respects the information shown therein and have been compiled on a basis consistent with that of the Company’s audited financial statements included in the Registration Statement, the Preliminary Prospectus and the Prospectus. In addition, if any pro forma financial statements of the Company and its subsidiaries and the related notes thereto are included in the Registration Statement, the Preliminary Prospectus and the Prospectus, such pro forma financial statements and related notes present fairly in all material respects the information shown therein, have been prepared in all material respects in accordance with the Commission’s rules and guidelines with respect to pro forma financial statements and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Registration Statement, the Preliminary Prospectus and the Prospectus fairly presents in all material respects the information called for in all material respects and is prepared in accordance with the Commission’s rules and guidelines applicable thereto.
Appears in 3 contracts
Samples: Underwriting Agreement (Cboe Global Markets, Inc.), Underwriting Agreement (CBOE Holdings, Inc.), Underwriting Agreement (CBOE Holdings, Inc.)
Preparation of the Financial Statements of the Company. The financial statements together with of the related notes thereto incorporated by reference Company included in the Registration Statement, the Preliminary Prospectus Time of Sale Document and the Prospectus Final Offering Memorandum present fairly in all material respects the consolidated financial position of the Company and its consolidated subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements comply as to form in all material respects with the accounting requirements of the Securities Act and supporting schedules have been prepared in conformity with generally accepted accounting principles as applied in the United States applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. No , and, except for the separate financial statements of the guarantor subsidiaries as required by Rule 3-10 of Regulation S-X, in accordance with the requirements of Regulation S-X. No other financial statements of the Company are required to be included in the Registration Statement pursuant to Regulation S-X other than those included Time of Sale Document or incorporated by reference thereinthe Final Offering Memorandum. The selected financial data set forth under the captions “Summary—Summary Historical and Pro Forma Financial Data,” “Unaudited Pro Forma Condensed Combined Financial Statements” and “Selected Historical Consolidated Financial Data” in the Time of Sale Document and the summary financial information included in the Preliminary Prospectus and the Prospectus Final Offering Memorandum fairly present fairly in all material respects the information shown set forth therein and have has been compiled prepared on a basis consistent with that of the Company’s audited financial statements included of the Company contained in the Registration Statement, the Preliminary Prospectus Time of Sale Document and the ProspectusFinal Offering Memorandum. In addition, if any The unaudited pro forma financial statements information and related notes of the Company and its subsidiaries contained in the Time of Sale Document and the related notes thereto are included in Final Offering Memorandum, except for the Registration Statement, the Preliminary Prospectus and the Prospectus, such pro forma separate financial statements and related notes present fairly in all material respects of the information shown thereinguarantor subsidiaries as required by Rule 3-10 of Regulation S-X, have been prepared in all material respects in accordance with the Commission’s rules requirements of Regulation S-X and guidelines with respect have been properly presented on the bases described therein, and give effect to pro forma financial statements and the assumptions used in the preparation thereof are on a reasonable basis and in good faith and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Registration Statement, the Preliminary Prospectus and the Prospectus fairly presents in all material respects the information called for in all material respects and is prepared in accordance with the Commission’s rules and guidelines applicable thereto.
Appears in 2 contracts
Samples: Purchase Agreement (Igate Corp), Purchase Agreement (Igate Corp)
Preparation of the Financial Statements of the Company. The financial statements together with (including the related notes thereto thereto) of the Company and its consolidated subsidiaries included or incorporated by reference in the Registration Statement, the Preliminary Prospectus Pricing Disclosure Package and the Prospectus present fairly fairly, in all material respects respects, the consolidated financial position of the Company and its consolidated subsidiaries as of and at the dates indicated and the results of their operations and the changes in their cash flows for the periods specified. Such financial statements comply as to form in all material respects as to form with the accounting applicable requirements of the Securities Act and the Exchange Act, as applicable, and have been prepared in conformity with generally accepted accounting principles as applied in the United States (“GAAP”) applied on a consistent basis throughout the periods involvedcovered thereby, except as may be expressly stated in the related notes thereto. No financial statements are required to be included in the Registration Statement pursuant to Regulation S-X other than those , and any supporting schedules included or incorporated by reference in the Registration Statement present fairly, in all material respects, the information required to be stated therein. The selected financial data and the summary financial information of the Company and its consolidated subsidiaries included or incorporated by reference in the Preliminary Prospectus Registration Statement, the Pricing Disclosure Package and the Prospectus present fairly presents fairly, in all material respects respects, the information shown therein and have has been compiled on a basis consistent with that of the Company’s audited financial statements included or incorporated by reference in the Registration Statement, the Preliminary Prospectus Pricing Disclosure Package and the Prospectus. In addition, if any the pro forma financial statements of the Company and its consolidated subsidiaries and (including the notes related notes thereto are thereto) included in the Registration Statement, the Preliminary Prospectus Pricing Disclosure Package and the ProspectusProspectus present fairly, such pro forma financial statements and related notes present fairly in all material respects respects, the information shown therein, have been prepared in all material respects in accordance with the Commission’s rules and guidelines with respect to pro forma financial statements and have been properly compiled on the bases described therein, and the assumptions used in the preparation thereof thereof, in the reasonable judgment of the Company’s management and subject to the qualifications contained therein, are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. The interactive data in eXtensible Business Reporting Language incorporated by reference therein and are set forth in the Registration Statement, the Preliminary Prospectus Pricing Disclosure Package and the Prospectus fairly presents in all material respects the information called for in all material respects and is prepared in accordance with the Commission’s rules and guidelines applicable theretoProspectus.
Appears in 2 contracts
Samples: Underwriting Agreement (Warner Chilcott LTD), Underwriting Agreement (Warner Chilcott LTD)
Preparation of the Financial Statements of the Company. The financial statements together with the related notes thereto of the Company incorporated by reference in the Registration Statement, the Preliminary Prospectus and the Prospectus present fairly fairly, in all material respects respects, the consolidated financial position of the Company and its consolidated subsidiaries as of and at the dates indicated and the results of their operations and cash flows for the periods specified. Such financial statements comply as to form in all material respects as to form with the accounting requirements of the Securities Act and have been prepared in conformity with generally accepted accounting principles as applied in the United States applied on a consistent basis throughout the periods involved, except as may be expressly stated in the related notes thereto. No financial statements are required to be included in the Registration Statement pursuant to Regulation S-X other than those included or incorporated by reference therein. The selected financial data and the summary financial information of the Company included in the Preliminary Prospectus and the Prospectus present fairly in all material respects the information shown therein and have been compiled on a basis consistent with that of the Company’s audited financial statements included in the Registration Statement, the Preliminary Prospectus and the Prospectus. In addition, if any the pro forma financial statements of the Company and its subsidiaries and the related notes thereto are included in the Registration Statement, the Preliminary Prospectus and the ProspectusProspectus present fairly, such pro forma financial statements and related notes present fairly in all material respects respects, the information shown therein, have been prepared in all material respects in accordance with the Commission’s rules and guidelines with respect to pro forma financial statements and have been properly compiled on the bases described therein, and the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions and circumstances referred to therein. The interactive data in eXtensible Business Reporting Language incorporated by reference in the Registration Statement, the Preliminary Prospectus and the Prospectus fairly presents in all material respects the information called for in all material respects and is prepared in accordance with the Commission’s rules and guidelines applicable thereto.
Appears in 1 contract
Samples: Underwriting Agreement (Watson Pharmaceuticals Inc)