Examples of Xxxxx Financial Statements in a sentence
The Xxxxx Financial Statements accurately present Xxxxx'x consolidated financial position as of the dates thereof and the results of Xxxxx'x consolidated operations for the periods presented therein, as the case may be, all in conformity with GAAP, consistently applied.
Except as disclosed in the Xxxxx Financial Statements, Xxxxx and the Xxxxx Subsidiary Banks have good and marketable title, free and clear of all material liens, encumbrances, charges, defaults or equities of whatever character, to all of the respective properties and assets, tangible or intangible, whether real, personal or mixed, reflected in the Xxxxx Financial Statements as being owned by it at December 31, 2007 or acquired by it after December 31, 2007.
All Xxxxx Financial Statements were prepared from the books and records of Xxxxx and its subsidiaries, which books and records are complete and correct.
The financial books, records and accounts of Xxxxx and its subsidiaries: (i) have been maintained in all material respects in accordance with applicable Laws and IFRS on a basis consistent with prior years; (ii) are stated in reasonable detail and accurately and fairly reflect the transactions, acquisitions and dispositions of the assets of Xxxxx and its subsidiaries in all material respects; and (iii) accurately and fairly reflect the basis for Xxxxx Financial Statements.
As of December 31, 2007, no material liability under any Plan that is not reflected in the Xxxxx Financial Statements (other than such normally unrecorded liabilities under the Plans for sick leave, holiday, education, bonus, vacation, incentive compensation and anniversary awards, provided that such liabilities are not in any event material).