The Financial Statements Sample Clauses

The Financial Statements. (i) present fairly the financial position of the Corporation and the results of operations, shareholders' equity and cash flows of the Corporation at the dates and for the periods indicated, (ii) are in accordance with the books and records of the Corporation which books and records are complete and correct and fairly reflect all material transactions of the Corporation's business, and (iii) have been prepared in accordance with generally accepted accounting principles ("GAAP") consistently applied (except as set forth in the notes thereto and subject, in the case of unaudited Financial Statements, to normal year-end adjustments, and the absence of notes thereto). Except as incurred under agreements on Schedule 4.10(a) or as set forth on Schedule 4.7, at the date of the Interim Balance Sheet, the Corporation did not have any material Liability of any nature or any loss contingency (as such term is used in the Statement of Financial Accounting Standards No. 5 issued by the Financial Accounting Standards Board in March 1975) that was not adequately disclosed or provided for on the Interim Balance Sheet, including the notes thereto. For purposes of this Agreement, "Liability" means any liability or obligation, whether known or unknown, asserted or unasserted, absolute or contingent, accrued or unaccrued, liquidated or unliquidated and whether due or to become due, regardless of when asserted.
The Financial Statements. (a) have been prepared in accordance with IFRS applied on a basis consistent with those of preceding fiscal periods; (b) present fully, fairly and correctly, in all material respects, the assets, liabilities and financial condition of the Corporation and the results of its operations and the changes in its financial position for the periods then ended; (c) are in accordance with the books and records of the Corporation; (d) contain and reflect all necessary material adjustments for a fair presentation of the results of operations and the financial condition of the business of the Corporation for the periods covered thereby; and (e) contain and reflect adequate provision or allowance for all reasonably anticipated liabilities, expenses and losses of the Corporation;
The Financial Statements. (A) were prepared in accordance with the books of account and other financial records of Issuer and each Subsidiary;
The Financial Statements. (a) have been prepared in accordance with GAAP applied on a basis consistent with those of preceding fiscal periods; (b) present fully, fairly and correctly the assets, liabilities and financial condition of the Corporation as at December 31, 2001 and December 31, 2002, respectively, and the results of its operations and the changes in its financial position for the period then ended; (c) are in accordance with the books and records of the Corporation; (d) contain and reflect all necessary adjustments for a fair presentation of the results of operations and the financial condition of the Corporation for the period covered thereby; and Page 31 of 75 - Share Purchase Agreement Initial ----------- (e) contain and reflect adequate provision or allowance for all reasonably anticipated liabilities, expenses and losses of the Corporation.
The Financial Statements. Except with respect to the initial Financial Statements of Borrower which were proformas only, the Financial Statements are true, correct, and complete as of the dates specified therein and fully and accurately present the financial condition of Borrower as of the dates specified. No material adverse change has occurred in the financial condition of Borrower since the date of the Financial Statements.
The Financial Statements. The Financial Statements: (a) have been prepared in accordance with GAAP, applied on a basis consistent with that of the preceding periods; (b) are true and fair in all material respects; (c) accurately disclose the material assets, liabilities and financial position of Amphastar and its Affiliates and the results of the operations of Amphastar and its Affiliates as at the dates thereof and for the periods covered thereby; and (d) contain or reflect adequate provision for all liabilities and obligations of Amphastar and its Affiliates, as at the date thereof. As at the date hereof, Amphastar is not aware of any information that would render the Financial Statements incomplete or inaccurate in any material respect.
The Financial Statements. (a) The Financial Statements and Quarterly Statements: (i) have been prepared in accordance with Generally Accepted Accounting Principles, applied on a basis consistent with that of the preceding periods; and (ii) present fairly, in all material respects, the assets, Liabilities (whether accrued, absolute or contingent) and the financial position of the MDS Diagnostics Division and the results of the operations of the MDS Diagnostics Division as at the dates thereof and for the periods covered thereby in accordance with GAAP. (b) The Regional Financial Statements: (i) have been prepared in accordance with Generally Accepted Accounting Principles, applied on a basis consistent with that of the Financial Statements; and (ii) present fairly, in all material respects, the assets, Liabilities and the financial position of the MDS Diagnostics Division in Ontario and Quebec and the head office of the MDS Diagnostics Division and the results of the operations of the MDS Diagnostics Division in Ontario and Quebec and the head office of the MDS Diagnostics Division as at the dates thereof and for the period covered thereby in accordance with GAAP.
The Financial Statements. The Financial Statements: (a) have been prepared in accordance with GAAP, applied on a basis consistent with that of the preceding periods, except that, in the case of unaudited financial statements, they may not contain all of the footnotes required by GAAP; (b) are complete and accurate in all material respects; (c) accurately disclose the assets, liabilities and financial position of Apollo and the results of the operations of Apollo as at the dates thereof and for the periods covered thereby; and (d) contain or reflect adequate reserves for all liabilities and obligations of Apollo, as at the date thereof. No information has become available to Apollo that would render the Financial Statements incomplete or inaccurate.
The Financial Statements. A financial analysis demonstrating Taxpayer’s compliance with the TPM.
The Financial Statements. The Financial Statements delivered by Borrower to Lender on or prior to the date hereof were prepared in accordance with generally accepted accounting principles and fairly present the financial condition and results of operations of the Borrower for the respective periods specified therein, except for the absence of footnotes and subject to normal year-end adjustments which, in the aggregate, are not material. To Borrower's Knowledge, no material adverse change has occurred in the financial condition of Borrower since the period ending as of the last Financial Statement delivered by Borrower to Lender.