Other Financial Statements definition
Examples of Other Financial Statements in a sentence
Accepting Other Financial Statements ...........................................................................................
Except as described on Schedules 3.34 and/or 3.35 since January 1, 1992 no product warranty or similar claims have been made against any Seller Group Person in connection with the Business except routine claims as to which, in the aggregate, losses and expenses in respect of repair or replacement of merchandise do not and will not exceed the warranty expenses and warranty reserves reflected in the Other Financial Statements or the Closing Balance Sheet.
The Acquisition Financial Statements and the Other Financial Statements delivered to Buyer have been prepared (i) in conformity with GAAP throughout the periods covered, and are consistent with prior periods, except as otherwise expressly noted in those statements, or otherwise disclosed in Schedule 5.5, and (ii) from the Seller's accounting books and records, consistent with past practice.
Concurrent with the delivery of the Annual Financial Statements and the Other Financial Statements, NLR shall deliver to the Consultant a statement, certified by the President and Chief Financial Officer of NLR as to its accuracy, which reconciles the Annual Financial Statements' presentation of operating revenue and costs with the calculation of Gross Profit for the Quarterly payments for the year represented in the Annual Financial Statements.
The financial statements referred to in clauses (i) and (ii) are referred to in this Agreement as the Company Financial Statements; the financial statements referred to in clause (iii) are referred to in this Agreement as the Utility Financial Statements; and the financial statements referred to in clauses (iv) and (v) are referred to in this Agreement as the Other Financial Statements.
The Company shall deliver to Purchaser and Parent, not later than 30 days after the Closing Date, the following unaudited pro forma financial statements of the Purchased Assets (collectively, the "Other Financial Statements"): the statement of net assets to be acquired as of March 28, 1998 and the statements of revenues, direct expenses and allocated expenses before interest and taxes for the 13-week periods ended March 28, 1998 and March 29, 1997.
In addition, Seller has delivered to Buyer complete and accurate copies of Other Financial Statements.
Accepting Other Financial Statements .......................................................................................................
The Other Financial Statements present fairly, in all material respects, the financial condition and results of operations of the Subject Companies at the respective dates and for the periods covered by such statements in conformity with GAAP applied consistently, subject in the case of unaudited financial statements, the absence of footnotes, normal recurring year‑end adjustments and the deviations from GAAP set forth on Schedule 3.1(d)(ii) of the Disclosure Schedule.
Seller shall cooperate with Purchaser in Purchaser's efforts to obtain KPMG's consent, as may be required, in order for Purchaser to include the Audited Statements and/or the Other Financial Statements, if any, in any registration statement or filing under the Exchange Act or the Securities Act of 1933, as amended.