Reserves and Accruals. All accounting reserves and accruals maintained in the 6/30 Balance Sheet;
Reserves and Accruals. All accounting reserves and accruals maintained in the 8/31 Balance Sheet;
Reserves and Accruals. The reserves and accrued liabilities disclosed on or reflected in the Financial Statements and the Books and Records, are sufficient in all respects to provide for the liabilities in respect of which they have been established.
Reserves and Accruals. All accounting reserves and accruals maintained in the GSE financial statements (in the aggregate) as of November 30, 2003;
Reserves and Accruals. The reserves and accruals described in Section 4.01(b) shall have been established.
Reserves and Accruals. The reserves and Accrued Liabilities of the Company disclosed on or reflected in the Financial Statements and the Books and Records of the Company are sufficient in all respects to provide for the liabilities in respect of which they have been established and have been established in accordance with generally accepted accounting principles.
Reserves and Accruals. There are no reserves or Accrued Liabilities of the Target not disclosed on or reflected in the ProSoft Financial Statements and the Books and Records of the Target.
Reserves and Accruals. Xxxxxx has no accounting reserves or accruals; and
Reserves and Accruals. 8 2.1.8.17.Environmental.........................................................8 2.1.9. No Defaults...........................................................8 2.1.10. Absence of Certain Changes and Events.................................8 0.0.00.0.
Reserves and Accruals. All accounting reserves and accruals maintained in the Interim Balance Sheet and Schedule 2.1.6(b);
