(such statements, together with the Latest Unaudited Balance Sheet, the “Unaudited Financial Statements”). Except as set forth in Section 4.06 of the Company Disclosure Schedules, the Audited Financial Statements and the Unaudited Financial Statements (collectively, the “Financial Statements”) have ...
changes in stockholders’ equity and cash flows of the Company and its consolidated Subsidiaries for the respective fiscal periods or as of the respective dates therein set forth, subject, in the case of any unaudited financial statements, to normal recurring year-end adjustments, (C) have been ...
?External Audit Responsibilities - Auditor independence and the overall scope and focus of the annual/interim audit, including the scope and level of involvement with unaudited quarterly or other interim-period information. Financial Reporting and Controls - Key financial statement issues and risks, ...
Such audited financial statements, and to the best knowledge of Uproar's Board of Directors at such time, all such unaudited financial statements (i) were, as of the respective dates thereof, correct and complete in all material respects and were prepared from the books and records of Uproar ...
31, 1999 and audited statements of income and balance sheet for the Business for the fiscal year September 30, 1998 (together with the September 30, 1999 Balance Sheet, the "Financial Statements"), copies of which are set forth in the Seller Disclosure --- Schedule. The Financial Statements ...
ClosingDate ofat least $25,000,000, with aCumulative Gross Marginduring the last such quarter of at least 4%, with such calculations being based upon theunaudited financial statementsof Xxxxxprepared byHC's regularindependent certified public accountantsin connection withthe filing by HC of its...
Financial Statements and Accounting Matters. (a) The audited consolidated financial statements of Phivida as at the fiscal year ended on September 30, 2019 (including the notes thereto and the report ...
(except, in the case of unaudited consolidated statements, (i) as permitted by Form 10-Q of the SEC, (ii) as may be indicated in footnotes thereto or in the SEC Reports, (iii) as may be subject to normal and recurring year-end adjustments, or (iv) the absence of notes that, if ...
SECTION 6. COVENANTS OF BORROWER Borrower covenants and agrees as follows at all times while any of the Secured Obligations remain outstanding: 6.1 Borrower shall furnish to Lender the financial statements listed hereinafter, each prepared in accordance with generally accepted accounting principles ...
liabilities andfinancial positionof the Borroweras at such dates, and the results ofthe operationsand changes of financial position for the periods then ended (other than customary year-endadjustments forunaudited financial statementsand the absence of footnotes from unaudited financial statements). All ...