Examples of Seller Unaudited Financial Statements in a sentence
The Initial Seller Audited Financial Statements and the Seller Unaudited Financial Statements shall comply with the rules and regulations of the SEC, and Seller shall use all commercially reasonable efforts to cause its independent registered public accountants to perform a SAS 100 review of the Seller Unaudited Financial Statements.
Seller Unaudited Financial Statements and Seller Current Financial Statements are sometimes collectively referred to herein as the "Seller Financial Statements".
The Seller Audited Financial Statements and the Seller Unaudited Financial Statements are herein collectively referred to as the "Seller Financial Statements".
Except as and to the extent (a) reflected and reserved against in the Seller Unaudited Financial Statements, (b) set forth on Schedule 2.6 attached hereto or (c) incurred in the ordinary course of business after the date of the Seller Unaudited Balance Sheet and not material in amount, either individually or in the aggregate, the Seller does not have any liability or obligation, secured or unsecured, whether accrued, absolute, contingent, unasserted or otherwise.
Neither Seller nor any of its Subsidiaries has any liability with respect to income, franchise or similar Taxes that accrued on or before December 31, 2016, in excess of the amounts accrued with respect thereto that are reflected in the Seller Unaudited Financial Statements as of December 31, 2016.
The Seller Unaudited Financial Statements and the Division Unaudited Financial Statements shall exclude footnotes.
Seller has delivered to Buyer true and complete copies of (A) the audited consolidated balance sheets of Seller and its Subsidiaries as of December 31, 2006 and December 31, 2005, and (B) the related audited statements of cash flows and the related audited statements of income for the applicable periods ending on such dates (the “Seller Audited Financial Statements,” and together with the Seller Unaudited Financial Statements, the “Seller Financial Statements”).
The Seller Financial Statements (x) have been prepared from the books and records of Seller, and (y) fairly present in all material respects the financial condition, results of operations and cash flows of Seller as of the respective dates thereof and for the periods referred to therein, except that the Seller Unaudited Financial Statements do not include notes and are subject to normal year-end adjustments, none of which is material.
The Seller has made available to the Buyer its audited balance sheet as of December 31, 1999 (the "Seller Audited Balance Sheet") and the related audited statements of income, shareholders" equity, retained earnings and cash flows of the Seller for the fiscal year then ended (collectively, including the Seller Audited Balance Sheet, the "Seller Audited Financial Statements," and together with the Seller Unaudited Financial Statements, the "Seller Financial Statements").
Such financial statements shall conform to the requirements of Section 4.6 relative to the Seller Unaudited Financial Statements.