The Company has delivered to Purchaser true and complete copies of (i) the audited consolidated balance sheet of the Company as of December 31, 2013 and December 31, 2014, and the related audited statements of income and of cash flows of the Company and the Company Subsidiaries for the years then ended, (ii) the unaudited consolidated balance sheet of the Company as of December 31, 2015 (the “ Balance Sheet Date ”), and the related unaudited statements of income and of cash flows of the Company and the Company Subsidiaries for the years then ended, and (iii) the unaudited consolidated balance sheets of the Company and the Company Subsidiaries as of February 29, 2016 (the “ Interim Balance Sheet ”) and the related unaudited consolidated statements of income and cash flows of the Company and the Company Subsidiaries for the two (2)-month period then ended (such audited and unaudited statements, including the related notes and schedules thereto, are referred to herein as the “ Financial Statements ”). Except as set forth in the notes thereto and as disclosed in Schedule 4.6 , each of the Financial Statements has been prepared in accordance with GAAP consistently applied and presents fairly in all material respects the consolidated financial condition, position, results of operations and cash flows of the Company and the Company Subsidiaries as at the dates and for the periods indicated therein; provided , that the Financial Statements described in clauses (ii) and (iii) are subject to normal year-end adjustments and lack footnotes and other presentation items, none of which, individually or in the aggregate, are material. The Financial Statements were prepared from, and are consistent with, the books and records of the Company and the Company Subsidiaries and do not contain any items of a special or non-recurring nature that would equal or exceed $100,000 individually, except as expressly stated therein.