Document ID: 13231

Text:
8D. Financial Condition; No Material Adverse Change. (i)The Company has heretofore furnished to the Purchasers its consolidated balance sheet and statements of income, stockholders equity and cash flows (A)as of and for the fiscal year ended December31, 2015 reported on by PricewaterhouseCoopers LLP, independent public accountants, and (B)as of and for the fiscal quarter and the portion of the fiscal year ended March31, 2016,June30, 2016 and September30, 2016, in each case, certified by a Financial Officer. Such financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP, subject to year-end audit adjustments and the absence of footnotes in the case of the statements referred to in clause (B)above.

Named Entities:

Tokenized Text:
8D
.
Financial
Condition
;
No
Material
Adverse
Change
.
(
i
)
The
Company
has
heretofore
furnished
to
the
Purchasers
its
consolidated
balance
sheet
and
statements
of
income
,
stockholders
equity
and
cash
flows
(
A
)
as
of
and
for
the
fiscal
year
ended
December31
,
2015
reported
on
by
PricewaterhouseCoopers
LLP
,
independent
public
accountants
,
and
(
B
)
as
of
and
for
the
fiscal
quarter
and
the
portion
of
the
fiscal
year
ended
March31
,
2016
,
June30
,
2016
and
September30
,
2016
,
in
each
case
,
certified
by
a
Financial
Officer
.
Such
financial
statements
present
fairly
,
in
all
material
respects
,
the
consolidated
financial
position
and
results
of
operations
and
cash
flows
of
the
Company
and
its
consolidated
Subsidiaries
as
of
such
dates
and
for
such
periods
in
accordance
with
GAAP
,
subject
to
year-end
audit
adjustments
and
the
absence
of
footnotes
in
the
case
of
the
statements
referred
to
in
clause
(
B
)
above
.