Examples of Additional Audited Financial Statements in a sentence
Upon delivery of the Additional Audited Financial Statements, the representations and warranties set forth in Section 4.08 shall be deemed to apply in the same manner as the Company Financial Statements.
Such Additional Audited Financial Statements shall contain the unqualified opinion of an independent certified public accountant and its examination shall have been made in accordance with GAAP consistently applied from period to period.
The Additional Audited Financial Statements and the Nine-Month Audited Financial Statements (when delivered) will have been prepared in accordance with GAAP consistently followed throughout the periods indicated and fairly present in all material respects, the financial condition, results of operation and cash flows of GG-TN, GG-GA and the RE Holding LLCs at the respective dates thereof.
The Additional Audited Financial Statements shall have been audited by an independent accounting firm that is registered and in good standing with the Public Company Accounting Oversight Board.
The Additional Audited Financial Statements and Additional Unaudited Financial Statements will fairly present the financial position and results of operations of Seller with respect to the operation of the Hospital as of and for the periods then ended.
Purchaser shall bear (x) all costs and expenses related to the preparation and delivery of the Additional Audited Financial Statements and (y) all of Seller's out-of-pocket costs and expenses related to the preparation and delivery of the Additional Unaudited Financial Statements.
Derived from the Additional Audited Financial Statements, and consistent with the adjustments and classifications reflected on Exhibit B-1, the Sellers shall, within two (2) days after the Additional Audited Financial Statements for fiscal year 2002 are completed, calculate consolidated earnings before interest, taxes, depreciation and amortization of GG-TN and GG-GA for fiscal year 2002 (the “Actual Store Level EBITDA”) and shall deliver such statement of such calculation to Buyer.
Upon delivery of the Additional Audited Financial Statements, the representations and warranties set forth in Section 3.4 shall be deemed to apply in the same manner as the Required Company Financial Statements.
Sellers shall have delivered to Buyer the Additional Audited Financial Statements.
The Additional Audited Financial Statements and Additional Unaudited Financial Statements shall be prepared in conformity with GAAP (except, with respect to the Additional Unaudited Financial Statements, as permitted by Regulation S-X promulgated under the Exchange Act) and shall meet the requirements of Regulation S-X promulgated under the Exchange Act.