Examples of Other Financial Statements in a sentence
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 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.
The Acquisition Statement of Income and the income statements included within the Other Financial Statements fairly present the results of Seller's Aluminum Businesses for the periods covered.
In addition, Seller has delivered to Buyer complete and accurate copies of Other Financial Statements.
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.
Final Purchase Price means the Purchase Price following adjustment pursuant to Section 2.9. Financial Statements means the Balance Sheet, the Other Statements, and the Other Financial Statements.
Disclosure 30 ARTICLE 5 COVENANTS OF THE COMPANY AND THE SELLER 30 5.1. Conduct of the Business 30 5.2. Access 32 5.3. Efforts; Cooperation 33 5.4. Stub Period and Other Financial Statements; Reports; Controller 33 5.5. Nonsolicitation 34 5.6. Confidentiality 36 5.7. Non-competition 36 5.8. Injunctive Relief 36 5.9. Reasonable Restrictions 37 5.10.
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.
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.
The Other Financial Statements present fairly in all material respects, substantially in conformity with generally accepted accounting principles consistently applied (except as indicated in the notes thereto), the financial position of the Subsidiaries for which Other Financial Statements have been provided as of the dates thereof and results of operations and cash flows for the periods therein indicated.