Unaudited Interim Financial Statements Sample Clauses

Unaudited Interim Financial Statements. The Company has delivered to the Purchaser a consolidated balance sheet for the Company and its Subsidiaries at August 31, 1998, and the related consolidated statements of operations for the eleven months then ended (the "Interim Statements"). The Interim Statements have been prepared in conformity with GAAP applied on a consistent basis except for (i) changes, if any, disclosed therein (except for the absence of notes and normal year-end adjustments consistent with past practices) and (ii) information in the Interim Statements concerning EBITDA, which is not determined in accordance with GAAP. The statements of operations present fairly the results of operations of the Company and its Subsidiaries for the period covered, and the balance sheet presents fairly in all material respects the financial condition of the Company as of the date of the balance sheet.
Unaudited Interim Financial Statements. The Company will furnish to the Underwriter as early as practicable prior to the Closing Date, but not later than two full business days prior thereto, a copy of the latest available unaudited interim financial statements of the Company which have been read by the Company's independent public accountants as stated in their letters to be furnished pursuant to subsection 6.7 hereof.
Unaudited Interim Financial Statements. The unaudited, non-consolidated financial statements (consisting of a balance sheet and profit and loss statement) of its Contributing Subsidiaries for the nine-month period ended December 31, 2009 (the “Balance Sheet Date”) attached hereto as Schedules 2.1(g)(ii)-1 and 2.1(g)(ii)-2, as applicable (the “Interim Financial Statements”), present fairly in all material respects the financial position and results of operations of such Contributing Subsidiaries, and were prepared in accordance with GAAP applied on a consistent basis, as of the date or for the period presented (except as may be otherwise indicated in the notes thereto). The Interim Financial Statements have been derived from the accounting books and records of such Contributing Subsidiaries, which books and records are true, accurate, and complete in all material respects.
Unaudited Interim Financial Statements. Seller has delivered to Buyer balance sheets and income statements for the Photomask Business at April 30, 1999, and May 28, 1999 and for the ten month and eleven month periods ended April 30, 1999 and May 28, 1999, respectively. The internal interim financial statements present fairly the results of operations of the Photomask Business for the respective periods covered. All such interim financial statements reflect all adjustments (which consist only of normal recurring adjustments not material in amount and include but are not limited to estimated provisions for year-end adjustments) necessary for a fair presentation.
Unaudited Interim Financial Statements. On or immediately following execution of this Agreement, the Majority Owner and the Company shall fully cooperate with Hightimes to enable Hightimes to obtain the Unaudited Interim Financial Statements.
Unaudited Interim Financial Statements. The Guarantor has heretofore furnished -------------------------------------- the Bank with complete and correct copies of the unaudited consolidated balance sheet of the Guarantor and its Subsidiaries as of March 31, 2001, and the related consolidated statements of income and of cash flows for the three-month period ended on such date. Such financial statements (including in each case the related schedules and notes) fairly present the consolidated financial condition of the Guarantor and its Subsidiaries as of March 31, 2001, and the consolidated results of their operations and their consolidated cash flows for the three-month period ended on such date (subject to year-end audit adjustments).
Unaudited Interim Financial Statements. Sellers have delivered to -------------------------------------- Buyer the unaudited financial statements listed in Schedule 2.3(b). Such financial statements have been reviewed by the Auditors. All such interim financial statements have been prepared in conformity with GAAP applied on a consistent basis (including, without limitation, on a basis consistent with the financial statements for the fiscal year ended March 31, 1995 listed in Schedule 2.3(a)), except as otherwise disclosed therein. The statements of operations and cash flows present fairly the results of operations and cash flows of the Companies and their Subsidiaries for the respective periods covered, and the balance sheets present fairly the financial condition of the Companies and their Subsidiaries as of their respective dates. All such interim financial statements reflect all adjustments (which consist only of normal recurring accruals) necessary for a fair presentation. At the dates of such balance sheets, neither any of the Companies nor any of their Subsidiaries had any material liability (actual, contingent or accrued) that, in accordance with GAAP applied on a consistent basis, should have been shown or reflected therein but was not.
Unaudited Interim Financial Statements. Seller has delivered to Buyer balance sheets for Seller at May 30, 1998 and May 29, 1997, and the related statements of operations and cash flows and changes in stockholder's equity for the periods then ended. Such interim financial statements have been certified by the chief financial officer of Seller. All such interim financial statements have been prepared in conformity with GAAP applied on a consistent basis with the audited financial statements for January 31, 1998 except for changes, if any, required by GAAP and disclosed therein. The statements of operations and cash flows present fairly the results of operations of Seller for the respective periods covered, and the balance sheets present fairly the financial condition of Seller as of their respective dates. All such interim financial statements reflect all adjustments (which consist only of normal recurring adjustments not material in amount and include but are not limited to estimated provisions for year end adjustments) necessary for a fair presentation. At the dates of such balance sheets, Seller did not have any material liability (actual, contingent or accrued) that, in accordance with GAAP applied on a consistent basis, should have been shown or reflected therein but were not except for the omission of notes with respect to contingent liabilities that in the aggregate did not materially exceed those so reported in the most recent of the audited statements delivered and that were of substantially the same type as so reported. (c) No Material Adverse Changes. Since January 31, 1998, whether or not in the ordinary course of business, there has not been, occurred or arisen: (i) any change in or event affecting Seller, the Business, the Purchased Assets or the Assumed Liabilities that has had or may reasonably be expected to have a material adverse effect on Seller, the Business or the Purchased Assets or the Assumed Liabilities, or (ii) any agreement, condition, action or omission which would be proscribed by (or require consent under) Section 6.3 had it existed, occurred or arisen after the date of this Agreement, or (iii) any strike or other labor dispute, or (iv) any casualty, loss, damage or destruction (whether or not covered by insurance) of any of the Purchased Assets with a book value in excess of $20,000 or that has involved or may involve a loss to Seller of more than $10,000 in excess of applicable insurance coverage. (d)
Unaudited Interim Financial Statements. Section 4.5(b) of Seller's Disclosure Letter are the unaudited balance sheet of the Company as of February 28, 1998 (the "INTERIM BALANCE SHEET") and the related statement of operations and cash flows for the two-month period ended on such date (collectively, the "INTERIM FINANCIAL STATEMENTS"). The Interim Financial Statements have been prepared in accordance with the Books and Records and with GAAP (except as noted therein and the absence of detailed notes to such statements), and present fairly, in all material respects, the financial position of the Company as of the date
Unaudited Interim Financial Statements. The ISS Shareholders have delivered to SpaceDev a balance sheet for ISS at December 31, 1997 and the related statements of income for the 12 months then ended. All such interim financial statements have been prepared in accordance with GAAP consistently applied during the periods covered (except as disclosed therein), the statements of income present fairly the results of operations of ISS for the respective periods covered, and the balance sheets present fairly the financial condition of ISS as of their respective dates, except that such financial statements may omit footnote disclosures required by GAAP to the extent the content thereof would not materially differ in nature or amount from those disclosures reported in the most recent audited period, and year-end adjustments to the extent not material. Notwithstanding the foregoing, all such financial statements reflect all adjustments (which consist only of normal recurring adjustments not material in amount) necessary for a fair presentation.