Summary Consolidated Financial Data. Capitalization", "Use of Proceeds", "Selected Financial Data", "Management's Discussion and Analysis of Financial Condition and Results of Operation" and "Business" in the Prospectus fairly present, on the basis stated in the Prospectus, the information included therein, and have been compiled on a basis consistent with that of the audited financial statements included in the Registration Statement. The supporting notes and schedules included in the Registration Statement, the Prospectus and/or any Preliminary Prospectus fairly state in all material respects the information required to be stated therein in relation to the financial statements taken as a whole. The unaudited interim consolidated financial statements included or incorporated by reference in the Registration Statement comply as to form in all material respects with the applicable accounting requirements of Item 310 of Regulation S-B under the Securities Act.
Summary Consolidated Financial Data. Risk Factors," "Capitalization," "Dilution," "Selected Financial Data" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" are not in agreement with the Company's general ledger, financial records or computations made by the Company therefrom.
Summary Consolidated Financial Data. Use of Proceeds," "Capitalization," "Selected Consolidated Financial Data," "Management's Discussion and Analysis of Financial Condition and Results of Operations," "Business," "Management" and "Principal and Selling Shareholders" have been compiled on a basis consistent with that of the audited financial statements contained in the Registration Statement and Prospectus and fairly present the information set forth therein. No other financial statements or schedules of the Company are required by the Act, the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or the Rules and Regulations to be included in the Registration Statement or the Prospectus. Deloitte & Touche LLP (the "Accountants"), who have reported on certain of such financial statements and schedules, are independent auditors with respect to the Company as required by the Act and the Rules and Regulations.
Examples of Summary Consolidated Financial Data in a sentence
We also consent to the reference to us under the headings "Summary Consolidated Financial Data" and "Experts" in such Prospectus.
We also consent to the references to our firm under the captions "Experts", "Summary Consolidated Financial Data", and "Selected Consolidated Financial Data".
The Summary Consolidated Financial Data and the Selected Consolidated Financial Data included in the Prospectus present fairly the information shown therein and have been compiled on a basis consistent with that of the audited and unaudited financial statements from which they were derived.
The Summary Consolidated Financial Data and the Selected Consolidated Financial Data included in the Prospectus have been compiled on a basis consistent with that of the audited and unaudited financial statements from which they were derived.
The financial statement schedules included in the Registration Statement and the amounts in the Prospectus under the captions "Prospectus Summary - Summary Consolidated Financial Data" and "Selected Consolidated Financial Data" fairly present the information shown therein and have been compiled on a basis consistent with the financial statements included in the Registration Statement and the Prospectus.
More Definitions of Summary Consolidated Financial Data
Summary Consolidated Financial Data and "Selected Consolidated Financial Data" for each of the fiscal years ended June 30, 1992, 1993, 1994 and 1995, the six month period ended December 31, 1995 and the fiscal year ended December 31, 1996 agrees with the corresponding amounts in the audited financial statements included in the Prospectus or previously reported on by them.
Summary Consolidated Financial Data fairly present the information set forth therein on a basis consistent with that of the financial statements contained in the Time of Sale Information and the Offering Memorandum. (aa) The statistical and market related data and forward looking statements included in the Time of Sale Information and the Offering Memorandum are based on or derived from sources that the Company and the Guarantors believe to be reliable and accurate in all material respects and represent their good faith estimates that are made on the basis of data derived from such sources.
Summary Consolidated Financial Data. Description of HiMEDSSM" and "Description of Capital Stock", and set forth in the Company's annual report on Form 10-K for the fiscal year ended February 28, 2004 (the "Annual Report"), including the information set forth under the captions "Management's Discussion and Analysis of Financial Condition and Results of Operations", "Business", "Selected Financial Data" and "Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities", in the Final Prospectus and the Annual Report agrees with the accounting records of the Company and its subsidiaries, excluding any questions of legal interpretation. References to the Final Prospectus in this Section 5(f) include any amendment or supplement thereto at the date of the applicable letter.
Summary Consolidated Financial Data. Risk Factors," "Use of Proceeds," "Capitalization," "Dilution," "Selected Financial Data," "Management's Discussion and Analysis of Financial Condition and Results of Operations," "Business," "Summary Compensation," and "Certain Transactions," are not in agreement with the Company's general ledger, financial records or computations made by the Company therefrom. Such letter ("Accountant's Letter") shall also cover such other matters incident to the transactions contemplated by this Agreement in form satisfactory to the Representative as the Representative reasonably requests.
Summary Consolidated Financial Data. Selected Consolidated Financial Data," "Risk Factors," "Capitalization," "Management's Discussion and Analysis of Financial Condition and Results of Operations," "Business," "Management," "Principal Shareholders," "Description of Outstanding Material Indebtedness," "Description of Outstanding Capital Stock" and "Ratio of Earnings to Fixed Charges and Ratio of Earnings to Combined Fixed Charges and Preferred Stock Dividends" in the Final Prospectus, the information included or incorporated by reference in Items 1, 2, 6, 7 and 11 of the Company's Annual Report on Form 10-K, incorporated by reference in the Registration Statement and the Final Prospectus, and the information included in the "Management's Discussion and Analysis of Financial Condition and Results of Operations" included or incorporated by reference in the Company's Quarterly Reports on Form 10-Q, incorporated by reference in the Registration Statement and the Final Prospectus, agrees with the accounting records of the Company and its subsidiaries, excluding any questions of legal interpretation.
Summary Consolidated Financial Data fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement, the Pricing Prospectus and the Prospectus, as applicable. All disclosures contained in the Registration Statement, any preliminary prospectus, the Prospectus and any free writing prospectus that constitute non-GAAP financial measures (as defined by the rules and regulations under the Securities Act and the Exchange Act) comply, in all material respects, with Regulation G under the Exchange Act and Item 10 of Regulation S-K under the Securities Act, as applicable. The pro forma financial information and the related notes thereto included or incorporated by reference in the Registration Statement, the Pricing Prospectus and the Prospectus have been prepared in accordance with the applicable requirements of the Securities Act and the Exchange Act, as applicable, and the assumptions underlying such pro forma financial information are reasonable and are set forth in the Registration Statement, the Pricing Prospectus and the Prospectus. To the Company’s knowledge, no person who has been suspended or barred from being associated with a registered public accounting firm, or who has failed to comply with any sanction pursuant to Rule 5300 promulgated by the PCAOB, has participated in the preparation of, or audited, any Company or Target financial statements filed with the Commission as a part of the Registration Statement, the Pricing Prospectus and the Prospectus.
Summary Consolidated Financial Data. Risk Factors," "Use of Proceeds," "Dilution," "Capitalization," "Selected Consolidated Financial Data," "Management's Discussion and Analysis of Financial Condition and Results of Operations," "Business," "Management," "Certain Transactions," "Principal Stockholders" and "Description of Securities" and that are expressed in dollars (or percentages derived from dollar amounts) or numbers have been compared to accounting records of the Company which were subject to the internal accounting controls of the Company and are in agreement with such records or computations made therefrom, excluding any questions of legal interpretation.