Audited Financial Statements; Interim Financial Statements Sample Clauses

Audited Financial Statements; Interim Financial Statements. If and when requested by Buyer, Sellers and ▇▇▇▇▇▇ Communications will, within 60 days of Closing provided such request is made by November 1, 2007, cause to be delivered to Buyer an audit of the Publications’ financial statements for up to the three years ending December 31, 2006 and interim financial statements of Publications as required by financial reporting standards affecting Buyer or GateHouse Media. Buyer shall pay Sellers’ reasonably incurred and necessary incremental third party costs and expenses for such audit. It is understood that Sellers shall not be responsible for any delays to the extent caused by the outside auditors provided Sellers and ▇▇▇▇▇▇ Communications use commercially reasonable efforts to promptly and fully cooperate with such auditors and timely comply with their requests.
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Audited Financial Statements; Interim Financial Statements. As soon as practicable, but in no event later than three (3) days prior to the Closing Date, Sellers shall (i) prepare and deliver to Purchaser the Audited Financial Statements (reported on by Ernst & Young LLP (“E&Y”)) and (ii) prepare and deliver to Purchaser the unaudited, interim financial statements of the Business listed on Schedule 6.4 (the “Interim Financial Statements”). Sellers shall make all work papers associated with the preparation of the Audited Financial Statements and the Interim Financial Statements that were prepared by its management team reasonably available for review by Purchaser and its authorized representatives. Sellers shall use commercially reasonable efforts to cause E&Y to make all work papers associated with the preparation of the Audited Financial Statements available for review by Purchaser; provided, however, that Purchaser has signed any agreements relating to such access and work papers as required by E&Y and agrees to comply with such other terms and conditions as shall be determined by E&Y in its sole discretion. Sellers’ and their Affiliates’ actual, out-of-pocket costs reasonably incurred for the preparation of the Audited Financial Statements shall be paid 50% by Purchaser or its Affiliates and 50% by Sellers or their Affiliates.
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Audited Financial Statements; Interim Financial Statements. Sellers shall cause to be delivered to Buyer within thirty (30) days following the Closing Date Ernst & Young LLP’s audit of the Newspaper’s financial statements for the three years ending December 31, 2006 and interim financial statements of Newspaper as required by financial reporting standards affecting Buyer or Champion.
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Audited Financial Statements; Interim Financial Statements. Prior to the Closing, the stockholders shall deliver to NET combined balance sheets of Trent Graphics, Inc. and Trent Graphics (a partnership) as of December 31, 1997, and related combined statements of income, retained earnings, partners' capital and cash flows for the year then ended, audited by Stone, ▇▇▇▇▇▇▇-▇▇▇▇▇▇▇ & Associates, Inc. together with an agreement of such accountants to consent to the inclusion of such financial statements in any SEC filing by NET.
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Audited Financial Statements; Interim Financial Statements. Seller shall use commercially reasonable efforts to deliver the Audited Carve Out Financials to Buyer as soon as reasonably practicable, but in any event no later than twenty (20) days prior to the Closing. From the date hereof until the Closing, Seller shall use commercially reasonable efforts to deliver the Interim Financial Statements to Buyer as promptly as practicable during such period, but in no event later than (i) with respect to the fiscal quarter ended September 30, 2022, December 31, 2022, (ii) with respect to the fiscal quarter ended December 31, 2022, sixty (60) days following such date and (iii) with respect to other applicable fiscal quarters, forty-five (45) days following the end of each applicable fiscal quarter.
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Related to Audited Financial Statements; Interim Financial Statements

  • Audited Financial Statements The Audited Financial Statements (i) were prepared in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein; (ii) fairly present the financial condition of the Borrower and its Subsidiaries as of the date thereof and their results of operations, cash flows and changes in shareholder’s equity for the period covered thereby in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein; and (iii) show all material indebtedness and other liabilities, direct or contingent, of the Borrower and its Subsidiaries as of the date thereof, including liabilities for taxes, material commitments and Indebtedness.

  • Interim Financial Statements The unaudited consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of June 30, 2012 and the related unaudited consolidated statements of income and cash flows for the six months then ended fairly present, in conformity with GAAP applied on a basis consistent with the financial statements referred to in subsection (a) of this Section, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such six-month period (subject to normal year-end audit adjustments).

  • Unaudited Financial Statements The School shall prepare and submit its unaudited annual financial statements to the Commission by September 15 of the subsequent fiscal year; provided that the Commission, with reasonable notice to the School, may change the deadline depending on circumstances.

  • Audited Financials The consolidated ------------------- ------------------ balance sheet of the Borrower and its consolidated Subsidiaries as at December 31, 2000 and the related consolidated statements of income and of cash flows for the fiscal year ended on such date, copies of which have heretofore been furnished to each Bank, present fairly the consolidated financial condition of the Borrower and its consolidated Subsidiaries as at such date, and the consolidated results of their operations and their consolidated cash flows for the fiscal year then ended. All such financial statements, including the related schedules and notes thereto, have been prepared in accordance with GAAP applied consistently throughout the periods involved. Neither the Borrower nor any of its consolidated Subsidiaries had, as of December 31, 2000, any material Contingent Obligation, liability for taxes, or any long-term lease or unusual forward or long-term commitment, including, without limitation, any Interest Hedge Agreement, which is not reflected in the financial statements contained in the Borrower's Annual Report on Form 10-K for the period ended December 31, 2000 or the notes thereto.

  • Company Financial Statements The financial statements of the Company included in the Company’s Reports (including the related notes, where applicable), which have been provided to the Purchasers (i) have been prepared from, and are in accordance with, the books and records of the Company; (ii) fairly present in all material respects the results of operations, cash flows, changes in stockholders’ equity and financial position 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 unaudited statements to recurring year-end audit adjustments normal in nature and amount), as applicable; (iii) complied as to form, as of their respective dates of filing in all material respects with applicable accounting and banking requirements as applicable, with respect thereto; and (iv) have been prepared in accordance with GAAP consistently applied during the periods involved, except, in each case, as indicated in such statements or in the notes thereto. The books and records of the Company have been, and are being, maintained in all material respects in accordance with GAAP and any other applicable legal and accounting requirements. The Company does not have any material liability of any nature whatsoever (whether absolute, accrued, contingent or otherwise and whether due or to become due), except for those liabilities that are reflected or reserved against on the consolidated balance sheet of the Company contained in the Company’s Reports for the Company’s most recently completed quarterly or annual fiscal period, as applicable, and for liabilities incurred in the ordinary course of business consistent with past practice or in connection with this Agreement and the transactions contemplated hereby.