Common use of Xxxxx Fargo Financial Statements Clause in Contracts

Xxxxx Fargo Financial Statements. The consolidated balance sheets of Xxxxx Fargo and Xxxxx Fargo’s subsidiaries as of December 31, 2004 and 2005 and related supplemental consolidated statements of income, changes in shareholders’ equity and comprehensive income, and cash flows for the three (3) years ended December 31, 2005, together with the notes thereto, audited by KPMG LLP and included in Xxxxx Fargo’s Annual Report on Form 10-K for the fiscal year ended December 31, 2005 and the unaudited consolidated balance sheets of Xxxxx Fargo and its subsidiaries as of September 30, 2006 and the related unaudited consolidated statements of income, changes in shareholders’ equity and comprehensive income, and cash flows for the nine (9) months then ended included in Xxxxx Fargo’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2006, as filed with the SEC (collectively, the “Xxxxx Fargo Financial Statements”), have been prepared in accordance with generally accepted accounting principles applied on a consistent basis and present fairly (subject, in the case of financial statements for interim periods, to normal recurring adjustments) the consolidated financial position of Xxxxx Fargo and its subsidiaries at the dates and the consolidated results of operations, changes in financial position and cash flows of Xxxxx Fargo and its subsidiaries for the periods stated therein.

Appears in 1 contract

Samples: Agreement (Placer Sierra Bancshares)

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Xxxxx Fargo Financial Statements. The consolidated balance sheets of Xxxxx Fargo and Xxxxx Fargo’s subsidiaries as of December 31, 2004 2002 and 2005 2001 and related supplemental consolidated statements of income, changes in shareholdersstockholders’ equity and comprehensive income, and cash flows for the three (3) years ended December 31, 20052002, together with the notes thereto, audited by KPMG LLP and included in Xxxxx Fargo’s Annual Report on Form 10-K for the fiscal year ended December 31, 2005 2002 and the unaudited consolidated balance sheets of Xxxxx Fargo and its subsidiaries as of September 30March 31, 2006 2003 and the related unaudited consolidated statements of income, changes in shareholdersstockholders’ equity and comprehensive income, and cash flows for the nine three (93) months then ended included in Xxxxx Fargo’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30March 31, 20062003, as filed with the SEC (collectively, the “Xxxxx Fargo Financial Statements”), have been prepared in accordance with generally accepted accounting principles applied on a consistent basis and present fairly (subject, in the case of financial statements for interim periods, to normal recurring adjustments) the consolidated financial position of Xxxxx Fargo and its subsidiaries at the dates and the consolidated results of operations, changes in financial position and cash flows of Xxxxx Fargo and its subsidiaries for the periods stated therein.

Appears in 1 contract

Samples: Plan of Reorganization (Pacific Northwest Bancorp)

Xxxxx Fargo Financial Statements. The consolidated balance sheets of Xxxxx Fargo and Xxxxx Fargo’s subsidiaries as of December 31, 2004 2003 and 2005 2002 and related supplemental consolidated statements of income, changes in shareholders’ equity and comprehensive income, and cash flows for the three (3) years ended December 31, 20052003, together with the notes thereto, audited by KPMG LLP and included in Xxxxx Fargo’s Annual Report on Form 10-K for the fiscal year ended December 31, 2005 2003 and the unaudited consolidated balance sheets of Xxxxx Fargo and its subsidiaries as of September June 30, 2006 2004 and the related unaudited consolidated statements of income, changes in shareholders’ equity and comprehensive income, and cash flows for the nine six (96) months then ended included in Xxxxx Fargo’s Quarterly Report on Form 10-Q for the fiscal quarter ended September June 30, 20062004, as filed with the SEC (collectively, the “Xxxxx Fargo Financial Statements”), have been prepared in accordance with generally accepted accounting principles applied on a consistent basis and present fairly (subject, in the case of financial statements for interim periods, to normal recurring adjustments) the consolidated financial position of Xxxxx Fargo and its subsidiaries at the dates and the consolidated results of operations, changes in financial position and cash flows of Xxxxx Fargo and its subsidiaries for the periods stated therein.

Appears in 1 contract

Samples: Agreement And (Wells Fargo & Co/Mn)

Xxxxx Fargo Financial Statements. The consolidated balance sheets of Xxxxx Fargo and Xxxxx Fargo’s 's subsidiaries as of December 31, 2004 1999 and 2005 1998 and related supplemental consolidated statements of income, changes in shareholders’ stockholders' equity and comprehensive income, and cash flows for the three (3) years ended December 31, 20051999, together with the notes thereto, audited by KPMG LLP and included in Xxxxx Fargo’s 's Annual Report on Form 10-K for the fiscal year ended December 31, 2005 1999 (the "Xxxxx Fargo 10-K") as filed with the SEC, and the unaudited consolidated balance sheets of Xxxxx Fargo and its subsidiaries as of September 30March 31, 2006 2000 and the related unaudited consolidated statements of income, changes in shareholders’ stockholders' equity and comprehensive income, and cash flows for the nine (9) three months then ended included in Xxxxx Fargo’s 's Quarterly Report on Form 10-Q for the fiscal quarter ended September 30March 31, 20062000, as filed with the SEC (collectively, the "Xxxxx Fargo Financial Statements"), have been prepared in accordance with generally accepted accounting principles applied on a consistent basis and present fairly (subject, in the case of financial statements for interim periods, to normal recurring adjustments) the consolidated financial position of Xxxxx Fargo and its subsidiaries at the dates and the consolidated results of operations, changes in financial position and cash flows of Xxxxx Fargo and its subsidiaries for the periods stated therein.

Appears in 1 contract

Samples: Agreement And (Brenton Banks Inc)

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Xxxxx Fargo Financial Statements. The consolidated balance sheets of Xxxxx Fargo and Xxxxx Fargo’s 's subsidiaries as of December 31, 2004 1998 and 2005 1997 and related supplemental consolidated statements of income, changes in shareholders’ stockholders' equity and comprehensive income, and cash flows for the three (3) years ended December 31, 20051998, together with the notes thereto, audited certified by KPMG LLP and included in Xxxxx Fargo’s 's Annual Report on Form 10-K for the fiscal year ended December 31, 2005 1998 (the "Xxxxx Fargo 10-K") as filed with the SEC, and the unaudited consolidated balance sheets of Xxxxx Fargo and its subsidiaries as of September June 30, 2006 1999 and the related unaudited consolidated statements of income, changes in shareholders’ stockholders' equity and comprehensive income, and cash flows for the nine six (96) months then ended included in Xxxxx Fargo’s 's Quarterly Report on Form 10-Q for the fiscal quarter ended September June 30, 20061999, as filed with the SEC (collectively, the "Xxxxx Fargo Financial Statements"), have been prepared in accordance with generally accepted accounting principles applied on a consistent basis and present fairly (subject, in the case of financial statements for interim periods, to normal recurring adjustments) the consolidated financial position of Xxxxx Fargo and its subsidiaries at the dates and the consolidated results of operations, changes in financial position and cash flows of Xxxxx Fargo and its subsidiaries for the periods stated therein.

Appears in 1 contract

Samples: Agreement and Plan of Reorganization (Michigan Financial Corp)

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