Examples of Landmark Financial Statements in a sentence
Except as disclosed in the notes to the Landmark Financial Statements, the Landmark Financial Statements taken as a whole present fairly in accordance with GAAP, in all material respects, the consolidated financial condition, results of operations and cash flows of Landmark, as of the dates, and for the periods indicated (except for the absence of notes and normal recurring year-end adjustments with respect to the unaudited Landmark Financial Statements).
The Landmark Financial Statements have been prepared based on the books and records of Landmark in accordance with GAAP and its normal accounting practices, consistent with past practice, and present fairly the financial condition and results of operations of Landmark as of the date and for the periods indicated, subject to normal year-end adjustments.
Other than the assets of Landmark reflected in the Landmark Financial Statements, Orion and its Subsidiaries together own all of the assets of the "Entertainment Group" as described in Seller's most recent report filed with the Securities and Exchange Commission (the "SEC") on Form 10-K.
Except as set forth on Section 4.20 of the Landmark Disclosure Schedule, the Accounts Receivable all have arisen from bona fide transactions with independent third parties in the ordinary course of Business and were, on the Landmark Financial Statements, subject to adequate reserves in accordance with and based upon Landmark’s past practice.
The audited consolidated statements of financial condition, results of operations and cash flows of Landmark as of and for the 12-month periods ended December 31, 2001 and December 31, 2000 and the unaudited consolidated statements of financial condition, results of operations and cash flows of Landmark as of and for the 12-month period ended December 31, 2002 attached hereto as Exhibit 4.8. (collectively, the "Landmark Financial Statements"), were previously provided to Parent.
No claim is pending, and Landmark has not received notice of any threatened or imminent claim with respect to any Landmark Employee Plan (other than a routine claim for benefits for which plan administrative review procedures have not been exhausted) for which Landmark or any of its subsidiaries would be liable after December 31, 1999, except as reflected on the Landmark Financial Statements.
Other than the assets of Landmark reflected in ------------------- the Landmark Financial Statements, Orion and its Subsidiaries together own all of the assets of the "Entertainment Group" as described in Seller's most recent report filed with the Securities and Exchange Commission (the "SEC") on Form 10-K.
The amounts shown on such returns to be due and payable have been paid in full or adequate provision therefor has been included by Landmark in the Landmark Financial Statements.
Except as set forth on Section 4.20 of the Landmark Disclosure Schedule, the Accounts Receivable all have arisen from bona fide transactions with independent third parties in the ordinary course of Business and were, on the Landmark Financial Statements, subject to adequate reserves in accordance with and based upon Landmark's past practice.
Except as set forth on Schedule 5.9(a), there is no audit examination, deficiency, refund Litigation or matter in controversy pending, or to the Knowledge of each of the Landmark Companies, threatened, with respect to any Taxes, except as reserved against in the Landmark Financial Statements delivered prior to the date of this Agreement.