Report and Financial Statements. The Company agrees to provide the Investor, once it becomes available, the Audited Reports and interim periods for 2008, 2009, 2010 and if applicable 2011 (collectively, the “Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, as of its date, and each of the statements of income and changes in stockholders’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents, changes in stockholders’ equity and changes in cash flows, as the case may be, of the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles (“U.S. GAAP”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.
Appears in 2 contracts
Samples: Common Stock Purchase Agreement (BRS Group Inc), Common Stock Purchase Agreement (BRS Group Inc)
Report and Financial Statements. The Company's Annual Report on Form 10-KSB, filed on April 22, 2005 with the SEC, contains the audited financial statements of the Company agrees to provide as of December 31, 2004 (the Investor, once it becomes available, the Audited Reports and interim periods for 2008, 2009, 2010 and if applicable 2011 (collectively, the “"Financial Statements”"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of the Company, as of its date, and each of the statements of income and changes in stockholders’ ' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents, changes in stockholders’ ' equity and changes in cash flows, as the case may be, of the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles (“"U.S. GAAP”") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.
Appears in 2 contracts
Samples: Stock Purchase Agreement (Enucleus Inc), Stock Purchase Agreement (Enucleus Inc)