Reviewed Financial Statements. The Company shall use commercially reasonable efforts to cooperate with the External Auditor of the Company (i) to prepare true and complete copies of the unaudited consolidated balance sheet of the Company and the Group Companies as at August 31, 2009, and the related year-to-date unaudited consolidated statements of income, changes in shareholders’ equity and cash flows, each prepared in accordance with GAAP and each as reviewed by the External Auditor of the Company in accordance with SAS 100 (Interim Financial Information) excepting any valuation analysis or other review of the Company’s Series C Preference financings that may otherwise be required by SAS 100 (the “SAS 100 Financial Statement”) and (ii) to cause to be delivered, to VisionChina, such SAS 100 financial statements on or prior to December 31, 2009. In the event the SAS 100 Financial Statements have not been delivered to VisionChina prior to the Escrow Release Date, VisionChina shall be entitled to retain US$2,000,000 in the Indemnity Escrow Fund until VisionChina’s receipt of the SAS 100 Financial Statements whereupon such retained amount shall be delivered promptly to the Participating DMG Shareholders in accordance with their respective pro rata interests in the Indemnity Escrow Fund.
Reviewed Financial Statements. The Auditors shall have provided PRG with an reviewed balance sheet of Seller for the fiscal year ending December 31, 1997; such reviewed balance sheet shall have been satisfactory to PRG in form, scope and substance.
Reviewed Financial Statements. As soon as practicable after the Signing Date, Seller shall provide to Purchaser completed reviewed financial statements for the year ended September 30, 2006.
Reviewed Financial Statements. As soon as reasonably practicable following September 30, 2021, the Company will prepare and deliver to Parent the unaudited consolidated balance sheet of the Company and its Subsidiaries as of September 30, 2021 and the related unaudited consolidated statements of income, retained earnings and cash flows for the nine-month period then ended, which shall be reviewed by the Company’s independent auditors as provided in the procedures specified by AICPA AU-C Section 930. In the event the Closing does not occur by December 31, 2021, the Company will promptly begin preparation of the audited consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2021 and the related unaudited consolidated statements of income, retained earnings and cash flows for the year then ended, and shall reasonably cooperate with Parent in connection therewith.
Reviewed Financial Statements. No less than 10 Business Days prior to the Closing, the Company shall deliver to Power3 true and complete copies of the Company’s balance sheets at June 30, 2010, and income statements and statements of cash flows for the period that began May 14, 2010 (inception) and ended June 30, 2010, all of which have been reviewed by an SEC-registered independent accountant (collectively, the “Reviewed Financial Statements”). The Reviewed Financial Statements (including the notes thereto) will present fairly in all material respects the financial position and results of operations and cash flows of the Company at the dates or for the periods set forth therein, in each case in accordance with GAAP applied on a consistent basis throughout the periods involved and in accordance with all applicable SEC rules and regulations (except as otherwise indicated therein). The Reviewed Financial Statements will be prepared from and in accordance with the books and records of the Company. The Company shall use its best efforts to have its independent accountant consent to Power3’s use of and reliance on the Reviewed Financial Statements as may be required in connection with any filings made by Power3 under the United States federal securities laws.
Reviewed Financial Statements. Seller has delivered to Buyer Financial Statements for the fiscal year ending December 31, 2001, and will provide Buyer with the most recent Financial Statement as they become available during the normal course of business, up to within 30 days of the Closing Date.
Reviewed Financial Statements. The Stockholders will cause the ----------------------------- Company to deliver to Purchaser the Company's reviewed financial statements for the two month period of August - September 1997 as soon as practicable after the execution of this Agreement.
Reviewed Financial Statements. RPO shall provide to Texas HealthSpring a true copy of RPO's annual financial statement(s), reviewed by an independent certified public accountant, within one hundred eighty (180) days after the end of RPO's fiscal year. In addition, RPO shall provide Texas HealthSpring with access to RPO's bank reconciliation statements and/or RPO's bank investment account statements. At the same time, RPO shall also provide a copy of any management letter prepared by such accountants.
Reviewed Financial Statements. Seller shall have received reviewed financial statements for the Target Company and each of the Target Subsidiaries by an internationally recognized accounting firm.
Reviewed Financial Statements
