Unaudited Statements. The unaudited consolidated balance sheet of Borrower and its Consolidated Subsidiaries as of September 30, 2007 and the related unaudited consolidated statements of operations and cash flows for the nine (9) months then ended, copies of which have been delivered to Administrative Agent, fairly present in all material respects, in conformity with GAAP applied on a basis consistent with the financial statements referred to in Section 3.5(a), the consolidated financial position of Borrower and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for the nine (9) months then ended (subject to normal year end adjustments and the absence of footnote disclosures).
Unaudited Statements. The financial statements included in this Part 8 are unaudited. The Company has engaged an auditor and is in the final stages of producing complete audited statements. These audited statements will be available upon completion, which will be prior to closing any financing. EXCHANGE RATE For the purposes of these discussions, an exchange rate for the Chinese Renminbi of 8.265 per U.S. dollar was used for all three years.
Unaudited Statements. As promptly as practical after they are provided to the Board, the unaudited quarterly financial statements of the Company and its subsidiaries;
Unaudited Statements. The unaudited Financial Statements for the applicable period then ended, copies of which have been delivered to Agent from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated and Consolidating financial position of Borrower and its Subsidiaries as of such date and the consolidated and Consolidating results of operations and cash flows for the 12-month period then ended (subject to normal year-end adjustments and the absence of footnote disclosures).
Unaudited Statements. The unaudited consolidated balance sheet of Borrower and its Subsidiaries and the related unaudited consolidated statements of operations and cash flows for the most recently ended Fiscal Quarter then ended for which financial statements have been delivered pursuant to Annex B hereto (or, if prior to the first delivery thereof, the most recent quarterly financials delivered on or prior to the Closing Date), copies of which have been delivered to Lender from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of Borrower and its Subsidiaries as of such date and their consolidated results of operations and cash flows for the Fiscal Quarter then ended (subject to normal year-end adjustments and the absence of footnote disclosures).
Unaudited Statements. The unaudited consolidated balance sheet of Borrower and its Subsidiaries as of September 30, 2020 and the related unaudited consolidated statements of operations and cash flows for the 9 months then ended, copies of which have been delivered to Agent, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of Borrower and its Subsidiaries as of such date and their consolidated results of operations and cash flows for the 9 months then ended (subject to normal year-end adjustments and the absence of required footnote disclosures).
Unaudited Statements. The unaudited consolidated balance sheet of the Parent and its Subsidiaries and the related unaudited consolidated statements of operations and cash flows for the applicable period then ended, copies of which have been delivered to Agent from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of the Parent and its Subsidiaries as of such date and their consolidated results of operations and cash flows for the fiscal quarter then ended (subject to normal year-end adjustments and the absence of footnote disclosures).
Unaudited Statements. Deliver to Bank within forty-five (45) days after the end of each fiscal quarter similar financial statements to those referred to in subparagraph (a) above, together with a copy of its 10Q's and management's quarterly memorandum, if any, to Borrower's board of directors, unaudited but certified as to their correctness by the chief financial officer of Borrower, all in reasonable detail, prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the period involved and prior periods, such balance sheets to be as of the end of such period and such statements of income and surplus to be for the period from beginning of the fiscal year to the end of such period, and in each case subject to audit and year-end adjustments. Such unaudited statements shall be kept confidential by Bank.
Unaudited Statements. Deliver to the Bank within 30 days after the end of each fiscal quarter, Borrower's balance -- sheet and profit and loss statement for the period ended, review by a certificated public accountant satisfactory to Lender.
Unaudited Statements. The unaudited balance sheet of the Borrower and the related unaudited statements of operations and cash flows for the applicable period then ended, copies of which have been delivered to Agent from time to time when available pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the financial position of the Borrower as of such date and its results of operations and cash flows for the Fiscal Quarter then ended (subject to normal year-end adjustments and the absence of footnote disclosures).
