Examples of Acquired Companies Financial Statements in a sentence
The Acquired Companies, taken as a whole, do not have any material liability or obligation, whether accrued, absolute, contingent or otherwise, not reflected in the Directly Acquired Companies' Financial Statements or the Consolidated Trial Balances.
The Acquired Companies Financial Statements are complete and accurate in all material respects and present fairly the financial position of the Acquired Companies as of the respective dates thereof and the results of operations and cash flows of the Acquired Companies for the periods covered thereby, in each case in accordance with GAAP.
Schedule 3.4 to the ANI Disclosure Letter includes copies of the following financial statements (the "Acquired Companies Financial Statements") of the Acquired Companies: the unaudited Acquired Companies' Consolidated Balance Sheet as of September 30, 2000, and unaudited Consolidated Statement of Operations and Comprehensive Income (Loss), for the fiscal year ended September 30, 2000 (September 30, 2000, being hereinafter referred to as the "Balance Sheet Date").
The Acquired Companies Financial Statements properly and adequately accrue or reserve for Tax liabilities in accordance with GAAP.
The financial books and records and accounts of each Acquired Company in all material respects (i) have been maintained in accordance with good business practices on a basis consistent with prior years, (ii) are stated in reasonable detail and accurately and fairly reflect the transactions and acquisitions and dispositions of assets of such Acquired Company and (iii) accurately and fairly reflect the basis for the Directly Acquired Companies' Financial Statements.
Except as set forth on Schedule 3.4 to the ANI Disclosure Letter, the unaudited the Acquired Companies Financial Statements present fairly in all material respects the financial position and the results of operations equity of the Acquired Companies as at respective dates of and for the periods referred to in the Acquired Companies Financial Statements except as they relate to deferred income tax provisions.
XXXXX ---------------------------------------- Title: Vice President /s/ CAREX XXXXXX -------------------------------------------- Carex XxXxxx /x/ MARY XXXXX -------------------------------------------- Mary Xxxxx XXR TECHNOLOGY VENTURE PARTNERS, L.P. By: /s/ GENE XXXXXXXX ---------------------------------------- Title: Managing Director THE GOLDXXX XXXHS GROUP, INC.
Since June 30, 2004, no material liability for Taxes not reflected in the Directly Acquired Companies' Financial Statements, the Consolidated Trial Balances or otherwise provided for has been assessed, proposed to be assessed, incurred or accrued other than in the ordinary course of business.
The Acquired Companies Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered, except that the financial statements referred to in Section 2.5(a)(ii) do not contain footnotes and are subject to normal year-end adjustments, which will not be material in nature or amount.
The Acquired Companies Financial Statements have been prepared in accordance with GAAP (except as they relate to deferred income tax provisions) applied on a consistent basis (except as noted thereon or on Schedule 3.4 to the ANI Disclosure Letter).