Interim Financial Statement Clause Samples

The Interim Financial Statement clause requires a party, typically a company, to provide up-to-date financial information covering a period that falls between regular annual or quarterly reporting dates. This clause ensures that stakeholders, such as investors or counterparties, receive recent financial data—such as balance sheets or income statements—reflecting the company's current financial position before a transaction closes or at a specified milestone. Its core function is to provide transparency and reduce informational risk by ensuring decisions are based on the most current financial information available.
POPULAR SAMPLE Copied 1 times
Interim Financial Statement. The Parent and Merger Sub shall have received a copy of the Interim Financial Statement reviewed by the Company’s auditors.
Interim Financial Statement. As soon as available, but in no event later than forty five (45) days after the end of each quarter, Borrower’s balance sheet and income statement for the period ended, prepared by Borrower.
Interim Financial Statement. Until the Closing Date, Seller shall deliver to Buyer within twenty (20) calendar days after the end of each month and within forty-five (45) calendar days after the end of each fiscal quarter a copy of the financial statements for such month and fiscal quarter, respectively. Such financial statements and the deliveries under Section 2.8 shall be prepared in a manner and containing information consistent with Seller's current practices and certified by Seller's chief financial officer as to compliance of such financial statements with Section 3.4.
Interim Financial Statement. The Interim Financial Statement of the Company (copy of which is attached as Exhibit A hereto) is complete and correct and fairly present the financial position of the Company at the dates of the Interim Financial Statement, and have been prepared in conformity with the Accounting Principles.
Interim Financial Statement. Between the date hereof and the Closing Date, Seller shall promptly provide Buyer with copies of any and all regularly generated unaudited interim financial statements of Seller and such other unaudited interim financial statements of Seller as Buyer may reasonably request.
Interim Financial Statement. The unaudited balance sheet of the --------------------------- Company as of April 6, 2000.

Related to Interim Financial Statement

  • 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 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.

  • Financial Statement If Lessor desires to finance, refinance, or sell the Premises or the Building, or any part thereof, Lessee and all Guarantors shall deliver to any potential lender or purchaser designated by Lessor such financial statements of Lessee and such Guarantors as may be reasonably required by such lender or purchaser, including but not limited to Lessee's financial statements for the past three (3) years. All such financial statements shall be received by Lessor and such lender or purchaser in confidence and shall be used only for the purposes herein set forth.

  • 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.