Audited and Unaudited Financial Statements. MCA has furnished to Sellers the MCA Financial Statements for the period ending December 31, 2006 (the "MCA Financial Statements"). The MCA Financial Statements (including the related notes, where applicable) fairly present (subject, in the case of the unaudited statements, to audit adjustments normal in nature and amount and the addition of customary notes) the assets, liabilities, results of the operations and changes in stockholders' equity and financial position of MCA for the respective periods or as of the respective dates therein set forth; and the Financial Statements (including the related notes, where applicable) have been prepared in accordance with generally accepted accounting principles ("GAAP") consistently applied during the periods involved, except as indicated in the notes thereto.
Appears in 2 contracts
Sources: Stock Exchange Agreement (MCA Holdings CORP), Stock Exchange Agreement (MCA Holdings CORP)