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.
Sellers shall have delivered to Buyer the Additional Audited Financial Statements.
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 Company shall use its commercially reasonable efforts to provide Purchaser with the Additional Audited Financial Statements by the date reasonably requested by Purchaser but in any event no later than October 15, 2024.
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.
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.
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.
For the avoidance of doubt, the Balance Sheet does not include adjustments required or elections made pursuant to GAAP in the preparation of the Additional Audited Financial Statements, such as purchase accounting or any other carve out adjustments to present the financial position and results of operations of the Business Group.
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.
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.