Examples of Parent Unaudited Financial Statements in a sentence
The Parent Unaudited Financial Statements have been prepared and reviewed in accordance with Rule 10-01 of Regulation S-X promulgated under the Exchange Act.
Parent has heretofore delivered to the Purchaser copies of: (i) Parent's consolidated financial statements as of and for the years ended December 31, 1995 and 1996, which have been audited by Price Waterhouse, LLP, independent public accountants (the "Parent Audited Financial Statements"), and (ii) Parent's unaudited consolidated financial statements as of and for the three months ended March 31, 1997, (the "Parent Unaudited Financial Statements").
The Parent Unaudited Financial Statements include all adjustments (which include only normal recurring adjustments) necessary to present fairly the information for such period.
Parent and each of its subsidiaries has good and indefeasible title to, or a valid interest in, all of its real property, and good title to, or a valid interest in, all of its compressors and other material personal property and assets reflected on the Parent Unaudited Financial Statements as owned or leased by it or otherwise used in its business, in each case free and clear of all Liens, except for Permitted Encumbrances or as set forth on Schedule 4.25 of the Parent Disclosure Letter.
All of Parent's and its Subsidiaries' right, title and interest in and to their respective assets are free and clear of all Liens, other than Liens disclosed in the Parent Unaudited Financial Statements (including the footnotes therein), Liens in connection with Contracts described in Section 4.09, Permitted Liens, and such Liens as could not reasonably be expected to result in a Parent Material Adverse Effect.
The Parent Audited Financial Statements and the Parent Unaudited Financial Statements (collectively, the "ICC Financial Statements") fairly present the financial condition of Parent and Subsidiary as of the balance sheet dates and the results of their operations and cash flows for the periods ended on such balance sheet dates in accordance with United States generally accepted accounting principles consistently applied.
Parent's unaudited consolidated balance sheet at June 30, 1999 and its unaudited consolidated statements of operations and cash flows for the six-month period then ended and the related notes (the "Parent Unaudited Financial Statements") have been delivered to Trans Global in Schedule 6(f) to this Agreement.
As of the last Parent Unaudited Financial Statements prior to the date hereof, Parent had $140,580,447 invested in United States Government securities or money market funds meeting certain conditions under Rule 2a-7 promulgated under the Investment Company Act of 1940 in a trust account administered by Continental (the “Trust Fund”).
The Parent Unaudited Financial Statements and the Parent Audited Financial Statements (delivered pursuant to Section 6.09) when delivered to the Company: (a) were and will be, respectively, prepared in accordance with GAAP, except as set forth in the notes thereto, and (b) fairly present or will fairly present, respectively, in all material respects, the financial condition and the results of operations of Parent and its consolidated Subsidiaries as of and for the fiscal periods therein specified.
Copies of the Parent Unaudited Financial Statements are attached as SECTION 3.6 to the Parent Disclosure Schedule.