Audited Income Statement definition

Audited Income Statement shall have the meaning set forth in Section 2(f)(i).
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Audited Income Statement shall have the meaning set forth in Section 4.2(b)(i) hereof.
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Audited Income Statement has the meaning set forth in Section 7.3(b).
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Examples of Audited Income Statement in a sentence

  • The Company shall use its best efforts to deliver the Audited Income Statement to the Purchaser as soon as practicable, and in any event, within thirty (30) business days after the date hereof.

  • The Final Audited Income Statement and the Final Audited Balance Sheet shall be attached as exhibits to the Adjustment Certificate.

  • Within thirty five (35) days following the Closing Date, Buyer will cause to be prepared and delivered to Seller and the Shareholders an audited income statement of Seller (the "Audited Income Statement") for the twelve (12) month period ended December 31, 1999 (the "Audit Period") and an audited balance sheet of the Seller as of the Closing Date (the "Audited Balance Sheet ").

  • The Company shall cooperate fully with the Auditor (or the Replacement Auditor, as the case may be) in the preparation of the Audited Income Statement, including providing full access to the books and records of the Group Companies and provision of a management representation letter, in form reasonably satisfactory to the Auditor (or Replacement Auditor, as the case may be), and any other information, records and documents as reasonably requested by the Auditor (or Replacement Auditor, as the case may be).

  • If the Company fails to cause the Auditor to complete the Audited Income Statement within six (6) months following December 31, 2017, the Series A-1 Investors shall have the right to jointly appoint an independent registered public accounting firm (the “Replacement Auditor”), at the sole cost and expense of the Company, to complete the Audited Income Statement.

  • The Audited Balance Sheet and Audited Income Statement fairly present Seller's financial position at December 31, 1997 and results of operations for period indicated, and have been prepared in accordance with generally accepted accounting principles consistently applied and contain all adjustments which are necessary to a fair statement of the results for the period covered.

  • In the event a Qualified IPO of the Company has been completed between January 1, 2008 and the date the 2007 Audited Income Statement is issued by the Auditor, the Final Ownership of the Investors shall be adjusted in accordance with the formula set forth in Section 7.2(c) above upon the closing of the Qualified IPO of the Company.

  • The Audited Balance Sheet and Audited Income Statement fairly present ARS's financial position at December 31, 1997 and results of operations for period indicated, and have been prepared in accordance with generally accepted accounting principles consistently applied and contain all adjustments which are necessary to a fair statement of the results for the period covered.

  • For a period of one (1) year after Closing, Seller shall, at no cost or expense to Seller, reasonably cooperate with Buyer in the preparation by Buyer of an audited income statement for the Property (“Audited Income Statement”), provided that Buyer notifies Seller in writing of its intent to have the Audited Income Statement prepared.

  • The adjustment of the Final Ownership as contemplated herein shall be effected by adjusting the Conversion Rate of the Series A Preferred Shares in accordance with the formula set forth in Section 7.2(b) above within twenty (20) Business Days following the issue of the 2007 Audited Income Statement.


More Definitions of Audited Income Statement

Audited Income Statement means the audited combined statement of operations for the year ended December 31, 2022 that is included in the Financial Statements.
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Related to Audited Income Statement

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Unaudited Interim Balance Sheet shall have the meaning specified in Section 2.4(a)(iii) of the Agreement.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Financial Statement Date means December 31, 1999.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.