Examples of Interim Period Financial Statements in a sentence
Except as set forth on Part 3.9 of the Disclosure Schedule, each Acquired Company has paid all Taxes that have or may have become due pursuant to such Tax Returns or otherwise, or pursuant to any assessment received by any Seller or any of the Acquired Companies, except for such Taxes, if any, as are being contested in good faith and as to which adequate reserves have been provided in the 2004 Financial Statements and the Interim Period Financial Statements.
Mark Xxxxxxx xxxe supplied PentaStar and Arthxx Xxxexxxx xxxh timely and complete responses to information requests pertaining to the same, then PentaStar shall pay to the Shareholders $100 for each Business Day that the Closing Date Balance Sheet, the Interim Period Financial Statements, the Earn-Out Financial Statements or the Expansion Earn-Out Financial Statements, as the case may be, have not been delivered to the Shareholders.
Notwithstanding anything in this Section 3.4 to the contrary, Buyer is fully aware of the Company’s Salary Continuation Agreements and that the Company’s Financial Statements and the Interim Period Financial Statements do not reflect any liability of the Company in respect to the Salary Continuation Agreements.
Unaudited Interim Period Financial Statements" has the meaning specified in Section 5.2(f).
Since the Balance Sheet Date, except as set forth on SCHEDULE 6.3.2 or on the Closing Interim Period Financial Statements, there has been (a) no adverse change in the assets or liabilities, or in the business or financial condition, or in the results of operations of ADSI, and (b) no fact or condition exists or is contemplated or threatened which might cause such an adverse change in the future.
The Interim Period Financial Statements have been prepared on a basis consistent with the Annual Financial Statements, except that the Interim Period Financial Statements do not contain notes and may be subject to normal annual adjustments.
The Interim Period Financial Statements and the Subsequent Monthly Financial Statements, when delivered, will have been prepared in accordance with GAAP, except that they do not contain footnotes, and are subject to normal audit adjustments.
Such reserves have been reflected in the Interim Period Financial Statements and the books and financial statements of the Acquired Companies in accordance with GAAP.
USSC shall have the Interim Period Financial Statements provided for in Section 5.18, together with a certificate of the President of PAS that to the best of his knowledge each of same present fairly the financial condition of PAS as of the dates set forth therein.
The Interim Period Financial Statements have been prepared in a manner and contain information consistent with the Company's current practices and certified by the Company's chief financial officer.