Purchaser Financial Information. Schedule 5.1(f) shall include the following financial information (collectively, the “Purchaser Financial Information”):
(i) audited balance sheet and statements of income, changes in stockholders' equity and cash flow as of and for the fiscal years ended 2006 and 2007 for Purchaser; and
(ii) the names and locations of all banks, trust companies, savings and loan associations and other financial institutions at which Purchaser maintains 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, as listed on Schedule 5.1(f). The audited balance sheet dated as of 2007 of Purchaser shall be referred to as the "Purchaser Balance Sheet." Purchaser Financial Information presents fairly the financial condition of Purchaser as of such dates and the results of operations of Purchaser for such periods, in accordance with GAAP and are consistent with the books and records of Purchaser (which books and records are correct and complete).
Purchaser Financial Information. Schedule 5.2(b) shall include the following financial information (collectively, the “Purchaser Financial Information”):
(i) audited balance sheet and statements of income, changes in stockholders' equity and cash flow as of and for the fiscal years ended 2006 and 2007 for Purchaser; and
(ii) the names and locations of all banks, trust companies, savings and loan associations and other financial institutions at which Purchaser maintains 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, as listed on Schedule 5.2(b). The audited balance sheet as of October 31, 2007 of Purchaser shall be referred to herein as the "Purchaser Balance Sheet" and October 31, 2007 shall be sometimes referred to herein as the "Purchaser Balance Sheet Date." Purchaser Financial Information presents fairly the financial condition of Purchaser as of such dates and the results of operations of Purchaser for such periods, in accordance with GAAP and are consistent with the books and records of Purchaser (which books and records are correct and complete).
Purchaser Financial Information. Schedule 5.2(b) shall include the following financial information (collectively, the “Purchaser Financial Information”):
(i) audited balance sheet and statements of income, changes in stockholders' equity and cash flow as of and for the fiscal years ended November 30, 2011 and 2010 for Purchaser;
(ii) unaudited balance sheet and statements of income, changes in stockholders' equity and cash flow as of and for the three and nine months ended August 31, 2012; and
(iii) the names and locations of all banks, trust companies, savings and loan associations and other financial institutions at which Purchaser maintains 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, as listed on Schedule 5.2(b). The unaudited balance sheet as of August 31, 2012 of Purchaser shall be referred to herein as the "Purchaser Balance Sheet" and August 31, 2012 shall be sometimes referred to herein as the "Purchaser Balance Sheet Date." Purchaser Financial Information presents fairly the financial condition of Purchaser as of such dates and the results of operations of Purchaser for such periods, in accordance with GAAP and are consistent with the books and records of Purchaser (which books and records are correct and complete).
Purchaser Financial Information. Schedule 5.6 shall include the following financial information (collectively, the “Purchaser Financial Information”):
(a) audited balance sheet and statements of income, changes in stockholders' equity and cash flow as of and for the fiscal years ended 2008, 2009, and 2010 for Purchaser. The audited balance sheet as of March 31, 2010 of Purchaser shall be referred to herein as the "Purchaser Balance Sheet" and March 31, 2010 shall be sometimes referred to herein as the "Purchaser Balance Sheet Date." Purchaser Financial Information presents fairly the financial condition of Purchaser as of such dates and the results of operations of Purchaser for such periods, in accordance with GAAP and are consistent with the books and records of Purchaser (which books and records are correct and complete).
(b) the names and locations of all banks, trust companies, savings and loan associations and other financial institutions at which Purchaser maintains 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, as listed on Schedule 4.6.
Purchaser Financial Information. With respect to the following financial information (the “Purchaser 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 ended June 30, 2016 and 2017, and quarterly statements through the quarter ending March 31, 2018 are available through the SEC’s EXXXX database; and
Purchaser Financial Information. Purchaser has delivered to Sellers true, correct and complete copies of (a) the audited balance sheet, statement of income, and statement of retained earnings and cash flows of Purchaser as of and for the years ended December 31, 2020 and December 31, 2021 (including any related notes and schedules) and (b) the unaudited balance sheet and statement of income of Purchaser as of and for the year-to-date period ended June 30, 2022 (the items contemplated by clauses (a) and (b) of this sentence, collectively, “Purchaser Financial Statements”). The Purchaser Financial Statements (i) have been prepared from, and are in accordance with, the books and records of Purchaser, which books and records have been maintained in good faith, and (ii) fairly present in all material respects the financial condition, the results of the operations and changes of Purchaser as of the dates thereof and for the periods covered thereby. The Purchaser Financial Statements have been prepared in accordance with the accounting methodologies, policies, practices and procedures as consistently applied by Purchaser during the periods covered by the Purchaser Financial Statements. Since December 31, 2020, there has been no material change in any of the accounting (or Tax accounting) policies, practices or procedures of Purchaser.
Purchaser Financial Information. Purchaser shall provide (or cause its auditors to provide) Seller with copies of its audited financial information within one hundred twenty (120) days following the end of each fiscal year during the Term hereof. Compliance with this requirement shall be achieved where Purchaser posts a copy of its annual audit report on Purchaser’s public-facing webpage within one hundred twenty (120) days following the end of each fiscal year.
Purchaser Financial Information. Purchaser shall be obligated to deliver to Sellers in sufficient time to permit MHC to make any timely filing that MHC is required to make pursuant to the Securities and Exchange Act of 1934, as amended, GAAP compliant financial statements pertaining to Purchaser's operations, including a balance sheet, statement of cash flows and statement of stockholders' equity. Purchaser shall also provide Sellers with copies of any compliance documents provided by Purchaser to its senior lenders.
Purchaser Financial Information. Schedule 5.2(b) shall include the following financial information (collectively, the “Purchaser Financial Information”):
(i) audited balance sheet and statements of income, changes in stockholders' equity and cash flow as of and for the fiscal years ended 2007 and 2008 and the unaudited balance sheet and statement of income, stockholders’ equity and cash flow for the quarter ended and as of September 30, 2009 for Purchaser; and
(ii) the names and locations of all banks, trust companies, savings and loan associations and other financial institutions at which Purchaser maintains 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, as listed on Schedule 5.2(b). The reviewed balance sheet as of September 30, 2009 of Purchaser shall be referred to herein as the "Purchaser Balance Sheet" and September 30, 2009 shall be sometimes referred to herein as the "Purchaser Balance Sheet Date." Purchaser Financial Information presents fairly the financial condition of Purchaser as of such dates and the results of operations of Purchaser for such periods, in accordance with GAAP and are consistent with the books and records of Purchaser (which books and records are correct and complete).
Purchaser Financial Information. Purchaser shall have delivered to Seller such information regarding Purchaser’s financial position and financial ability to perform its obligations hereunder as Seller may reasonably request.
