Xxxxx Financial Statements. Xxxxx has delivered to Premier prior to the execution of this Agreement copies of the following financial statements of Xxxxx (which, together with all future financial statements to be furnished are collectively referred to herein as the “Xxxxx Financial Statements”): the audited Consolidated Balance Sheets of Xxxxx as of December 31, 2007, December 31, 2006 and December 31, 2005, and the related Consolidated Statements of Income, Consolidated Statements of Cash Flows and Consolidated Statements of Changes in Shareholders’ Equity for the years then ended, and the notes thereto. The Xxxxx Financial Statements (as of the dates thereof and for the periods covered thereby):
Xxxxx Financial Statements. Levon’s audited consolidated financial statements as at and for the fiscal years ended March 31, 2014, 2013 and 2012 (including the notes thereto) and related management’s discussion and analysis (“MD&A”) and Levon’s unaudited consolidated financial statements as at and for the nine months ended December 31, 2014 (collectively, the “Xxxxx Financial Statements”) were prepared in accordance with IFRS consistently applied (except (A) as otherwise indicated in such financial statements and the notes thereto or, in the case of audited statements, in the related report of Levon’s independent auditors, or (B) in the case of unaudited interim statements, are subject to normal period- end adjustments (none of which are material, individually or in the aggregate) and may omit notes which are not required by applicable Laws in the unaudited statements) and present fairly in all material respects the consolidated financial condition, results of operations, changes in financial position of Xxxxx and its subsidiaries as of the dates thereof and for the periods indicated therein (subject, in the case of any unaudited interim financial statements, to normal period-end adjustments, none of which are material, individually or in the aggregate) and reflect reserves required by IFRS in respect of all material contingent liabilities, if any, of Xxxxx and its subsidiaries on a consolidated basis. There has been no material change in Levon’s accounting policies, except as described in the notes to the Xxxxx Financial Statements, since March 31, 2013.
Xxxxx Financial Statements. Xxxxx has furnished a true and -------------------------- complete copy of the unaudited balance sheet of Xxxxx as of December 31, 1997 and the related statements of income, Members' equity and cash flow and notes thereto for the fiscal year then ended (the "Xxxxx Unaudited Financial Statements"). Except as set forth on Section 4.5 of the Xxxxx Disclosure Schedule, the Xxxxx Unaudited Financial Statements have been prepared in accordance with generally accepted accounting principles applied on a basis consistent with prior periods (except as may be indicated in the notes thereto) and fairly present the financial position of Xxxxx as at the dates thereof and the results of its operations and changes in financial position for the period then ended (subject to normal, recurring audit adjustments). Except as disclosed in the Xxxxx Unaudited Financial Statements, or except as contemplated by this Agreement or on account of the transactions contemplated hereby, since December 31, 1997 there has not been any material adverse change in the results of operations, financial condition, assets or business of Xxxxx taken as a whole.
Xxxxx Financial Statements. Lender shall have received a recent financial statement of Xxxxx, which shall be satisfactory in all respects to Lender.
Xxxxx Financial Statements. Furnish or cause to be furnished to Lender, within sixty (60) days after the end of each calendar year, a personal financial statement of Xxxxx, in form satisfactory to Lender.
Xxxxx Financial Statements. (i) As soon as available and in any event (y) prior to April 30 of each year, the personal financial statement of Xxxxx as of the preceding December 31, and (z) prior to August 31 of each year, the personal financial statement of Xxxxx as of the preceding June 30, in each case in a form reasonably acceptable to the Lenders (but which need not be prepared in accordance with generally accepted accounting principles) and accompanied by Xxxxx'x certificate of compliance with the requirements of Section 5.10;
Xxxxx Financial Statements. XXXXX has delivered to HCC XXXXX' audited consolidated balance sheet (the "XXXXX Balance Sheet") as of April 30, 1998 (the "Balance Sheet Date"), XXXXX' audited consolidated income statements for the years ended April 30, 1998 and April 30, 1997 (the "XXXXX Income Statement" together with XXXXX Balance Sheet, the "Audited Financial Statements")
Xxxxx Financial Statements. Xxxxx has delivered to Access Beyond Xxxxx' audited consolidated balance sheet as of December 31, 1996 (the "Xxxxx Balance Sheet Date") and a consolidated income statement and statement of cash flows for the year then ended, and Xxxxx' consolidated unaudited balance sheet, income statement and cash flow statement for the period from January 1, 1997 through June 30, 1997 (collectively, the "Xxxxx Financial Statements"). The Xxxxx Financial Statements, in all material respects, (a) are in accordance with the books and records of Xxxxx, (b) fairly and accurately present the financial condition of Xxxxx and its subsidiaries at the respective dates specified therein and the results of operations for the respective periods specified therein and (c) except as may be indicated in the notes thereto, were prepared in accordance with generally accepted accounting principles consistently applied (subject in the case of unaudited financial statements to normal, year-end audit adjustments and the absence of footnotes) ("GAAP"). Xxxxx and the Xxxxx Subsidiaries have no material debt, liability or obligation of any nature, whether accrued, absolute, contingent or otherwise, and whether due or to become due, that is not reflected, reserved against or disclosed in the Xxxxx Financial Statements, except for those that may have been incurred after the Xxxxx Balance Sheet Date in the ordinary course of business, or are not required to be included in a balance sheet prepared in accordance with GAAP. The inventories of Xxxxx and the Xxxxx Subsidiaries are of quality and quantity usable or salable in the ordinary course of business, the aggregate value of which has been written down on the books of said corporations to realizable market value or with respect to which adequate reserves have been provided in accordance with GAAP.
Xxxxx Financial Statements. As promptly as reasonably practicable following the date of this Agreement, Xxxxx will deliver (i) audited financial statements for the fiscal year ended December 31, 2019 (the “Xxxxx Audited Financial Statements”) and (ii) unaudited interim financial statements for each interim period completed prior to Closing that would be required to be included in any periodic report due prior to the Closing if Xxxxx were subject to the periodic reporting requirements under the Securities Act or the Exchange Act (the “Xxxxx Interim Financial Statements”). Each of Xxxxx Audited Financial Statements and Xxxxx Interim Financial Statements will be prepared in accordance with GAAP and applied on a consistent basis during the periods involved (except in each case as described in the notes thereto) and on that basis will present fairly, in all material respects, the financial position and the results of operations, changes in Stockholders’ equity, and cash flows of Xxxxx as of the dates of and for the periods referred to in Xxxxx Audited Financial Statements or Xxxxx Interim Financial Statements, as the case may be.
Xxxxx Financial Statements. Except as disclosed on Schedule 2.4, the balance sheet of Xxxxx as of June 30, 1996 and the related statement of income and statements of changes in stockholders equity and cash flows for the year then ended, all as previously provided to Washington (collectively, the "Xxxxx Financial Statements"), have been prepared in accordance with generally accepted accounting principles applied on a consistent basis ("GAAP"), present fairly the financial position of the entities indicated therein at the dates indicated therein and are derived from the books and records of Xxxxx and the Xxxxx Subsidiaries, which are complete and accurate in all material respects and have been maintained since January 1, 1990 in accordance with good business practices. Xxxxx has no material contingent liabilities that are not described in the Xxxxx Financial Statements.
