Examples of GAAP Financial Statements in a sentence
The GAAP Financial Statements have been prepared in accordance with GAAP applied on a consistent basis during the periods involved (except as set forth in the notes thereto).
Attached hereto as Schedule 4.1(e) are copies of consolidated financial statements of MailKey and the Subsidiaries for the period commencing March 11, 2003 (inception) through December 31, 2003 (the "GAAP Financial Statements").
MailKey and the Subsidiaries have paid in a timely fashion or will pay when due in a timely fashion, all taxes required to be paid in respect of the periods covered by such returns, and the books and the GAAP Financial Statements of MailKey reflect adequate reserves for all taxes payable by MailKey and the Subsidiaries which have been, or will be, accrued but are not yet due.
The GAAP Financial Statements were prepared from and in accordance with the books and records of the Company and its Subsidiaries, as applicable.
True and complete copies of the Company's consolidated balance sheets at December 31, 2003 and 2002 and the last day of each subsequent interim period, and consolidated income statements and statements of cash flows for the fiscal years ended December 31, 2003 and 2002 and for each subsequent interim period, are attached hereto as Exhibit 3.6 (collectively, the "GAAP Financial Statements").