Examples of Updated Financial Statements in a sentence
KMPG has also provided the independent auditor’s report on the Updated Financial Statements (the “Updated Auditor’s Report”).
The Tender Committee shall evaluate the information in the Updated Financial Statements and, without derogating from its rights under Law, may request an Eligible Participant and/or any of its Members or Guarantors to clarify, complete or add any information or documents, as may be required, at its sole discretion, for the review of the Updated Financial Statements.
Any costs, fees and expenses reasonable incurred in preparing the Updated Financial Statements shall be borne by Purchaser and Parent equally, except those set forth in Section 6.18 of Target Company’s Disclosure Letter, which shall be at Parent’s sole cost and expense.
The Tender Committee shall be entitled to disqualify any Eligible Participant, in any stage, in the event that such Eligible Participant no longer meets the requirements of this Invitation or impose any condition or instruction with respect to its participation in the Tender Process, including in the event that concerns regarding the capability of the Eligible Participant to execute the Project arise following the review of the Updated Financial Statements of any of the Members or the Guarantor(s).
Other than the addition of Note 19, “Guarantor Financial Information,” the information in the Updated Financial Statements remains unchanged and has not otherwise been updated for activities or events occurring after the date this information was originally presented in Matador’s Annual Report on Form 10-K for the year ended December 31, 2016 (the “Form 10-K”).