Restated Financial Statements. The Stockholder will cause the Company to deliver to Purchaser the Company's financial statements for the calendar year ended December 31, 1998 and for the four month period ended April 30, 1999 as soon as practicable after the execution of this Agreement, but in no event later than May 12, 1999. Said statements shall be prepared to reflect the business operations of the Company on an accrual basis in accordance with GAAP.
Restated Financial Statements. As soon as available audited restated financial statements regarding the Borrower and its Subsidiaries for Fiscal Year 2002 and audited financial statements regarding the Borrower and its Subsidiaries for the Fiscal Years 2003 and 2004, each consisting of Consolidated balance sheets of the Borrower and its Subsidiaries as of the end of each such Fiscal Year and related statements of income and cash flows of the Borrower and its Subsidiaries for each such Fiscal Year, all prepared in conformity with GAAP and certified, without qualification as to the scope of the audit, by the Borrower's Accountants.
Restated Financial Statements. On or prior to sixty (60) days after the date hereof, Seller shall deliver to Buyer the Restated Financial Statements.
Restated Financial Statements. The restated financial statements of Powerfleet for the fiscal years ended December 31, 2021 and 2022, and for each of the interim periods during the 2022 and 2023 fiscal years, together with the related notes (the “Restated Financial Statements”), set forth in the SEC Reports comply in all material respects with the requirements of the Exchange Act and the Securities Act, and fairly present in all material respects the financial condition of Powerfleet and its consolidated Subsidiaries as of the dates indicated and the results of operations, cash flows and changes in stockholders’ equity for the periods therein specified. The Restated Financial Statements are in conformity in all material respects with GAAP consistently applied throughout the periods involved.
Restated Financial Statements. (a) If the Restated Financial Statements are delivered to Agent and Lenders prior to August 15, 2005, the Reporting Credit Parties on a consolidated basis shall have EBITDA of not less than $28,000,000 for the 12 month period ended March 31, 2005, calculated based on such Restated Financial Statements.
Restated Financial Statements. (a) On or before the Closing Date, the Sellers shall cause its accountants to prepare and deliver to Buyer the following audited financial statements, restated to conform to the GAAP requirements as applied by WIMC (collectively, the “Restated Financial Statements”): Audited consolidated balance sheets of the Company and its Subsidiaries as of December 31, 2011 and 2010, and the related consolidated statements of income, members’ equity and comprehensive income (loss), and cash flows, including any required footnote disclosures, for each of the three years in the period ended December 31, 2011 restated to reflect the HECM/HMBS issuances as financing transactions rather than sales.
Restated Financial Statements. Each Purchaser hereby acknowledges and agrees that it has (i) received and reviewed the Restated Financial Statements of the Company, including the Notes thereto (the "Restated Financial Statements"), a copy of which is set forth on Exhibit C attached hereto, (ii) had the opportunity to review the books and records of the Company and (iii) been furnished or provided access to such relevant information (financial or otherwise) that such Purchaser has requested.
Restated Financial Statements. If within 60 days after the date ----------------------------- hereof, Kindred has not delivered to the Ventas Parties a copy of each of the Kindred Financial Statements as restated (the "Restated Financial ------------------ Statements") together with a certificate signed by the chief accounting ---------- officer and the chief financial officer of Kindred to the effect that the Restated Financial Statements fairly present in all material respects, in conformity with generally accepted accounting principles, the consolidated financial position of Kindred and its consolidated subsidiaries as of December 31, 2000, as of December 31, 1999, as of December 31, 1998, as of the end of each of the fiscal quarters during the period from January 1, 1998 to March 31, 2001 and as of the end of each of the fiscal months of each of the first five fiscal months of the year 2001 and each of the fiscal months of the years 2000, 1999 and 1998 and the consolidated results of operations and cash flows of Kindred and its consolidated subsidiaries for the respective periods then ended.
Restated Financial Statements. In the event Borrower restates its financial statements for one or more prior periods in order to reflect the accounting adjustments described in the Waiver Request, Borrower shall promptly furnish to the Administrative Agent and each Lender true and correct copies of such restated financial statements, together with the certificate of a Financial Officer of the Borrower required by Section 5.01(e) with respect to such restated financial statements, which Financial Officer may take into account the effect of this Waiver in making the certifications required by Section 5.01(e).
Restated Financial Statements. In the event that the Loan Parties shall be required, or shall elect at the advice of their independent auditor, to restate any financial statements of the Parent and its Subsidiaries delivered prior to the Fourth Amendment Effective Date pursuant to this Agreement upon the completion of the Loan Parties' internal review of accounting practices at Lovelace conducted and concluded prior to Xxxxxxx 14, 2005, no breach of this Agreement prior to the Fourth Amendment Effective Date due to the failure to timely deliver the financial statements that are subject to such restatement under this Section 7.01(d) or due to the inaccuracy of any representation delivered or deemed delivered pursuant to Section 6.05(a), (b), (d) or (e) or Section 6.15 due to the inaccuracy of previously delivered financial statements shall be deemed to have occurred or resulted therefrom unless and until the Loan Parties shall fail to deliver any such restated financial statements in accordance with the terms hereof (together with restated and duly completed Compliance Certificate(s) in respect thereof in accordance with the terms hereof reflecting compliance for all applicable periods with all financial covenants set forth in Section 8.11) to the Administrative Agent and the Lenders on or prior to January 14, 2005.
