UNAUDITED STUB PERIOD STATEMENTS Sample Clauses

UNAUDITED STUB PERIOD STATEMENTS. Furthermore, as soon as practicable, but in any event not less than 30 days prior to Closing, Parent shall furnish the following financial statements for the Business, each in a form meeting the requirements of Regulation S-X: (i) the unaudited combined balance sheet of the Business (after elimination, to the extent permitted by Regulation S-X, of any Retained Assets or any Retained Liabilities and any operations not included in the Business) as at June 30, 2004 (and as at June 30, 2003), together with the related unaudited consolidated statement of income and consolidated statement of cash flows for the period from January 1, 2004 through June 30, 2004 (and for the period from January 1, 2003 through June 30, 2003), (ii) the unaudited balance sheet of the Timberlands Business (after elimination of any Retained Assets or Retained Liabilities and any operations not included in the Business) as at June 30, 2004 (and as at June 30, 2003), together with the related unaudited statement of income and statement of cash flows for the period from January 1, 2004 through June 30, 2004 (and for the period from January 1, 2003 through June 30, 2003), and (iii) the unaudited consolidated balance sheet of the Non-Timberland Business (after elimination of any Retained Assets or any Retained Liabilities and any operations not included in the Business) as at June 30, 2004 (and as at June 30, 2003), together with the related unaudited consolidated statement of income and consolidated statement of cash flows for the period from January 1, 2004 through June 30, 2004 (and for the period from January 1, 2003 through June 30, 2003) (the financial statements referred to in clauses (i), (ii) and (iii) foregoing, collectively referred to herein as the "Stub Period Financial Statements"). At the time of such delivery, the Stub Period Financial Statements shall be attached as part of Schedule 7.6.1.
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Related to UNAUDITED STUB PERIOD STATEMENTS

  • Year-End Statements As soon as available and in any event within 5 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 120 days after the end of each fiscal year of the Parent), the audited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, all of which shall be (a) certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent, the Borrower and its other Subsidiaries as at the date thereof and the results of operations for such period and (b) accompanied by the report thereon of an Approved Accounting Firm, whose certificate shall be unqualified and in scope and substance reasonably satisfactory to the Administrative Agent and who shall have authorized the Borrower to deliver such financial statements and certification thereof to the Administrative Agent and the Lenders pursuant to this Agreement; provided, however, the Parent shall not be required to deliver an item required under this Section if such item is contained in a Form 10-K filed by the Parent with the Securities and Exchange Commission (or any Governmental Authority substituted therefore) and is publicly available to the Administrative Agent and the Lenders.

  • Financial Statements; Fiscal Year The Current Financials were prepared in accordance with GAAP and present fairly, in all material respects, the consolidated financial condition, results of operations, and cash flows of the Companies as of, and for the portion of the fiscal year ending on the date or dates thereof (subject only to normal audit adjustments). All material liabilities of the Companies as of the date or dates of the Current Financials are reflected therein or in the notes thereto. Except for transactions directly related to, or specifically contemplated by, the Loan Documents or disclosed in the Current Financials, no subsequent material adverse changes have occurred in the consolidated financial condition of the Companies from that shown in the Current Financials. The fiscal year of each Company ends on December 31.

  • 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.

  • Review of Financial Statements For a period of three (3) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

  • Monthly Financial Statements As soon as available, but no later than thirty (30) days after the last day of each month, a company prepared consolidated balance sheet and income statement covering Borrower’s consolidated operations for such month certified by a Responsible Officer and in a form acceptable to Bank (the “Monthly Financial Statements”);