Xxxxxxx Financial Statements. Xxxxxxx has furnished Golden Soil with a true and complete copy of its audited balance sheet as of September 30, 1999 and September 30, 1998 and the related audited statements of operations, stockholders' equity and cash flow for the periods then ended (the "Xxxxxxx Financials"). The Xxxxxxx Financials are correct in all material respects and have been prepared in accordance with Canadian generally accepted auditing standards applied on a basis consistent throughout the periods indicated and consistent with each other. The Xxxxxxx Financials present fairly the financial condition of Xxxxxxx as of the date indicated. Xxxxxxx will deliver to Golden Soil its audited balance sheet as of ended September 30, 2000 and the related audited financial statements of operations, stockholders' equity and cash flow for the periods then ended on or before November 30, 2000.
Xxxxxxx Financial Statements. Xxxx.xxx has provided to the Company the Xxxx.xxx Financial Statements. The Xxxx.xxx Financial Statements (i) comply as to form in all respects with applicable accounting requirements, (ii) were prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby (except as may be indicated in the notes to such Xxxx.xxx Financial Statements) and (iii) fairly present in all material respects the financial position of Xxxx.xxx as of the dates thereof and the results of its operations and cash flows for the periods indicated, consistent with the books and records of Xxxx.xxx, except that the unaudited interim Xxxx.xxx Financial Statements are subject to normal and recurring year-end adjustments and do not include footnotes.
Xxxxxxx Financial Statements. The Company has previously made available to the Buyer copies of the following Financial Statements: (a) the audited consolidated statements of condition, audited consolidated balance sheets, audited consolidated statements of income, audited consolidated statements of changes in stockholders equity and audited consolidated statements of cash flows of the Company and its Subsidiaries as of and for the fiscal years ended December 31, 2004, December 31, 2005 and December 31, 2006 (including any related notes thereto), and its unaudited consolidated balance sheet, unaudited consolidated statement of financial condition, unaudited consolidated statement of income, unaudited consolidated statement of changes in shareholders’ equity and comprehensive income and unaudited consolidated statement of cash flows as of and for the three (3) months ended March 31, 2007 (each, a “Company Financial Statement” and, collectively, the “Company Financial Statements”) and (b) the Reports of Income and Reports of Condition for each Bank for the years ended December 31, 2004, December 31, 2005 and December 31, 2006, and for the three (3) months ended March 31, 2007 (the “Bank Reports”). The Company Financial Statements (x) have been prepared in accordance with GAAP except as may be noted therein, and comply in all material respects with applicable accounting requirements and complied as to form, as of their respective dates of filing with the SEC, in all material respects with all applicable accounting requirements and with the published rules and regulations of the SEC with respect thereto (except in the case of unaudited Financial Statements, as permitted by Form 10-Q of the SEC and subject to normal year-end audit adjustments consistent with past experience); and (y) fairly present in all material respects the consolidated financial position and the consolidated results of operations of the Company and its Subsidiaries as of the respective dates or for the periods referred to in such Company Financial Statements, except as may be indicated in the notes thereto and subject to normal year-end non-material audit adjustments in amounts consistent with past experience in the case of the unaudited Company Financial Statements. The Bank Reports (z) are true and complete in all material respects; (aa) have been prepared in accordance with GAAP except as may be noted therein, as modified by banking regulations; and (bb) fairly present in all material respects the financial position a...
Xxxxxxx Financial Statements. The Xxxxxxx Financial Statements were prepared in accordance with the Australian Accounting Standards and the requirements of the Australian Securities Laws and fairly present in all material respects the consolidated financial position, results of operations and cash flows of Xxxxxxx as at the date and for the periods indicated therein. Since such dates, there has been no change in the financial condition, assets, liabilities or business of Xxxxxxx other than changes in the ordinary course of business.
Xxxxxxx Financial Statements. Xxxxxxx has delivered to HCCH Xxxxxxx'x audited balance sheet as of December 31, 1997 (the "Balance Sheet Date"), Xxxxxxx'x audited income statements for the twelve month period ended December 31, 1997 (collectively, the "Xxxxxxx Financial Statements"). The Xxxxxxx Financial Statements present fairly in all material respects, substantially in conformity with generally accepted accounting principles consistently applied (except as indicated in the notes thereto), the financial position of Xxxxxxx as of the dates thereof and results of operations and cash flows for the periods therein indicated (subject to normal year-end adjustments in the case of any interim financial statements and the absence of certain footnotes in the case of unaudited financial statements). Xxxxxxx has 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 Xxxxxxx Financial Statements, except for (i) those that are not required to be reported in accordance with the aforesaid accounting principles; (ii) normal or recurring liabilities incurred since December 31, 1997 in the ordinary course of business or (iii) as disclosed in the Xxxxxxx Disclosure Schedule.
Xxxxxxx Financial Statements. Xxxxxxx’x audited consolidated financial statements as at and for the fiscal years ended December 31, 2013 and 2012 (including the notes thereto and related MD&A) (together, the “Xxxxxxx Financial Statements”) were prepared in accordance with GAAP consistently applied except as otherwise indicated in such financial statements and the notes to such financial statements or in the related report of Xxxxxxx’x independent auditors, and fairly present in all material respects the consolidated financial position, results of operations and changes in financial position of Xxxxxxx and the Xxxxxxx Material Subsidiaries as of the dates of such Xxxxxxx Financial Statements and for the periods indicated in such Xxxxxxx Financial Statements and reflect reserves required by GAAP in respect of all material contingent liabilities, if any, of Xxxxxxx and the Xxxxxxx Material Subsidiaries on a consolidated basis. There has been no material change in Xxxxxxx’x accounting policies, except as described in the notes to the Xxxxxxx Financial Statements, since December 31, 2013.
Xxxxxxx Financial Statements. Attached hereto as SCHEDULE 5.23 are complete and correct copies of the unaudited financial statements, including balance sheets and statements and income and cash flows, of Xxxxxxx Machine Works, Inc., a Texas corporation ("XXXXXXX"), for the years ended December 31, 2001 and December 31, 2000 (the "XXXXXXX UNAUDITED FINANCIAL STATEMENTS"). Xxxxxxx is currently having an accounting firm conduct an audit of the Xxxxxxx Financial Statements (as audited, the "XXXXXXX AUDITED FINANCIAL STATEMENTS"). The Xxxxxxx Audited Financial Statements will not vary in any material respect from the Xxxxxxx Unaudited Financial Statements. Except as disclosed in the Xxxxxxx Unaudited Financial Statements and SCHEDULE 5.23, since December 31, 2001, there has been no material adverse change in the business or condition, financial or otherwise, operations, or prospects of Xxxxxxx, and, from the date hereof until the date of delivery of the Xxxxxxx Audited Financial Statements pursuant to Section 8.8, there will be no material adverse change in the business or condition, financial or otherwise, operations, or prospects of Xxxxxxx.
Xxxxxxx Financial Statements. Within seventy-one (71) days following the execution of this Agreement, the Principal Shareholder shall cause the Company to prepare and deliver to the Parent US GAAP audited financial statements prepared by a PCAOB (Public Company Accounting Oversight Board) firm in such form and for such periods as is required to be filed in a Current Report on Form 8-K/A by the Parent to be filed with the SEC following Closing (2 years) (the “Audited Financial Statements”).
Xxxxxxx Financial Statements. 13 4.11 UNDISCLOSED LIABILITIES..........................................13 4.12 TITLE TO PROPERTY; ENCUMBRANCES..................................14 4.13 TAXES............................................................14 4.14 LITIGATION.......................................................14 4.15
Xxxxxxx Financial Statements. The unaudited balance sheet of XXXXXXX as of March 31, 2005, and the related unaudited statement of income and statement of cash flows for the three months then ended, as well as the unaudited balance sheet as of December 31, 2004, and the related unaudited statements of income and statements of cash flows for the two years then ended (the "XXXXXXX FINANCIAL STATEMENTS"), true and complete copies of which have been delivered to WORLDWIDE, present fairly, in all material respects, the financial position of XXXXXXX as at such dates and the results of operations of WORLDWIDE for the periods then ended, in accordance with GAAP consistently applied for the periods covered thereby.
