The Financial Statements. (i) are in accordance with the books and records of INT'X.xxx; (ii) present fairly, in all material respects, the financial position of INT'X.xxx as of the date indicated and the results of its operations and cash flows for such periods; and (iii) have been prepared in accordance with generally accepted accounting principles consistently applied (subject, in the case of unaudited statements, to the absence of footnote disclosure and in the case of unaudited interim statements to year-end adjustments, which will not be material either individually or in the aggregate and except as described in the Section 3.6 of the INT'X.xxx Disclosure Schedule). As of the Balance Sheet Date, there were no material liabilities, claims or obligations of any nature, whether accrued, absolute, contingent, anticipated or otherwise, whether due or to become due, that are not shown or provided for either in the Balance Sheets or Section 3.6 of the INT'X.xxx Disclosure Schedule, and since the Balance Sheet Date, INT'X.xxx has incurred no liabilities, claims or obligations of any nature, whether accrued, absolute, contingent, anticipated or otherwise other than in the ordinary course of business and except for liabilities incurred by INT'X.xxx in connection with the preparation and execution of this Agreement and the consummation of the transactions contemplated herein.
The Financial Statements. (i) were prepared in accordance with the books and records of the Company; (ii) are true, correct, complete and fairly present the financial condition of the Company at the respective dates therein indicated and the results of operations for the respective periods therein specified; (iii) have been prepared in accordance with Agreed Accounting Principles applied on a consistent basis; and (iv) are certified by the Chief Financial Officer of the Company as fairly presenting, in all material respects, the financial position of the Company, subject to the limitations inherent in using Agreed Accounting Principles.
The Financial Statements. (a) have been prepared in accordance with GAAP (except for the absence of footnotes and as set forth on SCHEDULE 2.7.1) and (b) present fairly the financial position of the Seller as of their respective dates and the results of operations for the periods indicated in accordance with GAAP. There is no information and there are no disclosures as of December 31, 1998 or the Closing Date which normally would be included in footnotes to audited financial statements that are not disclosed in the Schedules to this Agreement.
Examples of The Financial Statements in a sentence
The Financial Statements are based on the books and records of the Company and fairly present in all material respects the financial condition of the Company as of the respective dates they were prepared and the results of the operations and cash flows of the Company for the periods indicated.
The Financial Statements fairly present in all material respects the financial condition and operating results of the Company as of the dates, and for the periods, indicated therein, subject in the case of the unaudited Financial Statements to normal year-end audit adjustments.
The Financial Statements fairly present, in all material respects, the financial condition and operating results of the Company as of the dates, and for the periods, indicated therein, subject in the case of unaudited Financial Statements to normal year-end audit adjustments.
The Financial Statements are complete and correct in all material respects and have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated.
The Financial Statements fairly and accurately represent the financial condition, cash flow and results of operations of the Local Church as of the respective dates thereof and for the periods therein referred to and have been derived from and are in agreement with the books and records of the Local Church.
More Definitions of The Financial Statements
The Financial Statements. (i) present fairly in all material respects the financial condition, results of operations, and cash flows of the business of each of the Acquired Companies as of the dates thereof or for the periods covered thereby; (ii) were prepared in accordance with GAAP applied on a basis consistent with the past practices of the Acquired Companies, as applicable, except as set forth on the Disclosure Schedule; (iii) were prepared in accordance with the books of account and other financial records of the Acquired Companies, as applicable; and (iv) include all adjustments (consisting only of normal recurring accruals) that are necessary for a fair presentation, in all material respects, of the financial condition of each such business and the results of the operations, and cash flows thereof as of the dates thereof or for the periods covered thereby. The Acquired Assets are reflected in the Financial Statements of the Acquired Companies.
The Financial Statements. (i) are consistent in all material respects with the books and records of FTZ; (ii) have been prepared in accordance with GAAP on a basis consistent with that of the preceding accounting periods; (iii) reflect and provide adequate reserves and disclosures in respect of all liabilities of FTZ, including all contingent liabilities, as of the respective dates of the Financial Statements; and (iv) present fairly in all material respects the financial position of FTZ at such dates and the results of operations and cash flows of FTZ for the periods then ended, except that the Stub Financials do not reflect the impact of normal recurring year-end adjustments, which adjustments would not have a material impact on the financial results reflected in the Stub Financials. The books of account and other financial and corporate records of each of the Companies are in all material respects complete, correct and up to date, with all necessary signatures.
The Financial Statements. (i) are in accordance with the books and records of the Corporation; (ii) fairly represent the financial condition of the Corporation at such dates and the results of its operations for the periods specified; (iii) were prepared on a basis consistent with prior accounting periods; (iv) with respect to all contracts and commitments of the Corporation, reflect adequate reserves for all reasonably anticipated losses and costs in excess of anticipated income; and (v) with respect to the Balance Sheets, disclose all of the debts, liabilities and obligations of any nature (whether absolute, accrued, contingent, or otherwise) of the Corporation at the Last Balance Sheet Date and include the appropriate reserves for all taxes and other accrued liabilities, except that certain contingent liabilities, if not disclosed on the Balance Sheets, shall be considered to be disclosed pursuant to this subsection, if disclosed on an Exhibit to this Agreement. The Stockholder covenants and agrees to deliver to Buyer, post-Closing, the balance sheet of the Corporation and the related statement of income of the Corporation for the month ended August 31, 2007, promptly following completion of such financial statements by Stockholder but in no event later than September 30, 2007.
The Financial Statements fully and fairly set forth the financial condition of the Company as of the dates indicated, and the results of its operations for the periods indicated, in accordance with GAAP consistently applied, except as otherwise stated therein and in the related reports of independent accountants.
The Financial Statements. (i) are in accordance with the books and records of the Company; (ii) have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto), subject, in the case of the Unaudited Financial Statements, to year-end audit adjustments; and (iii) fairly present in accordance with applicable requirements of GAAP the balance sheets of the Company as at their respective dates and the consolidated statements of operations, cash flows and changes in shareholders' equity for the periods then ended, subject in the case of the Unaudited Financial Statements to normal recurring audit adjustments. The reserves provided for on the Audited Financial Statements and, to the Company's knowledge, the reserves provided for on the Unaudited Financial Statements, with respect to contingent liabilities of the Company are adequate to cover all costs, expenses, liabilities and damages associated with such contingent liabilities.
The Financial Statements. (a) have in all material respects been prepared in accordance with the books of account and records of the Company Subsidiaries; (b) fairly present, and are true, correct and complete statements in all material respects of the consolidated financial condition of the Company Subsidiaries and the results of their operations at the dates and for the periods specified in those statements; and (c) have been prepared in accordance with Mexican GAAP, consistently applied with prior periods (subject, in the case of the unaudited statements, to the absence of notes).
The Financial Statements. (A) are in accordance with the books and records of Platinum and each Platinum Sub, as the case may be; (B) present fairly the assets, liabilities and financial condition of Platinum and each Platinum Sub, as the case may be, in all material respects as of the respective dates of the Financial Statements, and the results of operations for the periods then ending; and (C) have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods involved, subject to normal year-end adjustments and footnotes.