APPROVAL OF THE FINANCIAL STATEMENTS Sample Clauses

APPROVAL OF THE FINANCIAL STATEMENTS. The financial statements were approved by Management and authorized for issuance on August 18, 2021. INTERNATIONAL 94.217 92.185 55.847 2.243 3.075 4.014 11.058 13.340 14.363 20.349 26.882 32.054 30.802 369.627 DOMESTIC 109.314 106.949 50.067 1.133 2.062 5.984 10.005 11.008 17.066 26.468 27.481 36.220 33.646 403.757 INTERNATIONAL -0,6% 4,1% -45,6% -97,6% -96,8% -95,5% -90,5% -89,4% -86,5% -75,4% -68,1% -63,8% -68,3% DOMESTIC -1,2% -1,1% -55,6% -99,0% -98,2% -94,7% -92,0% -90,7% -83,7% -73,6% -75,3% -69,2% -70,2% TOTAL -0,9% 1,2% -50,8% -98,4% -97,6% -95,1% -91,2% -90,0% -85,1% -74,4% -72,2% -66,9% -69,3% INTERNATIONAL 31.227 24.320 35.458 41.084 50.175 57.710 39.996 239.974 DOMESTIC 25.394 25.977 34.073 28.775 31.366 40.399 30.997 185.984 INTERNATIONAL -66,9% -73,6% -36,5% 1731,7% 1531,7% 1337,7% -100,0% -100,0% -100,0% -100,0% -100,0% -100,0% -4,6% DOMESTIC -76,8% -75,7% -31,9% 2439,7% 1421,1% 575,1% -100,0% -100,0% -100,0% -100,0% -100,0% -100,0% -32,5% TOTAL -72,2% -74,7% -34,4% 1969,3% 1487,3% 881,3% -100,0% -100,0% -100,0% -100,0% -100,0% -100,0% -19,2%
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APPROVAL OF THE FINANCIAL STATEMENTS. The financial statements were approved by management and authorized for issuance on August 16, 2023. INTERNATIONAL 60.744 55.031 71.487 75.793 77.231 68.573 84.436 98.917 85.116 85.695 88.535 82.442 77.833 934.000 DOMESTIC 52.197 70.580 96.574 110.329 110.038 98.669 123.549 126.262 110.614 113.968 110.628 122.422 103.819 1.245.830 INTERNATIONAL 94,5% 126,3% 101,6% 84,5% 53,9% 18,8% 22,1% 26,4% 40,1% 38,6% 37,9% 27,7% 46,2% DOMESTIC 105,5% 171,7% 183,4% 283,4% 250,8% 144,2% 135,0% 109,9% 84,0% 65,4% 61,8% 52,1% 116,1% TOTAL 99,5% 149,7% 141,7% 166,4% 129,7% 70,5% 70,8% 62,7% 61,9% 52,7% 50,3% 41,2% 79,4% INTERNATIONAL 89.178 85.348 105.802 98.376 91.542 96.216 94.410 566.462 DOMESTIC 102.783 105.458 129.386 129.892 131.056 133.256 121.972 731.831 INTERNATIONAL 46,8% 55,1% 48,0% 29,8% 18,5% 40,3% -100,0% -100,0% -100,0% -100,0% -100,0% -100,0% 38,5% DOMESTIC 96,9% 49,4% 34,0% 17,7% 19,1% 35,1% -100,0% -100,0% -100,0% -100,0% -100,0% -100,0% 35,9% TOTAL 70,0% 51,9% 39,9% 22,6% 18,9% 37,2% -100,0% -100,0% -100,0% -100,0% -100,0% -100,0% 37,1%
Sample 1
APPROVAL OF THE FINANCIAL STATEMENTS. These financial statements were authorised for issue by the Company’s board of directors on February 23, 2021.
Sample 1
APPROVAL OF THE FINANCIAL STATEMENTS. These financial statements were authorised for issue by the Company’s board of directors on February 26, 2015.
Sample 1

Related to APPROVAL OF THE FINANCIAL STATEMENTS

  • Annual Financial Statements Within 90 days after the end of each Fiscal Year, commencing with the Fiscal Year ending December 31, 2011, (i) the consolidated balance sheets of Borrower and its Subsidiaries as at the end of such Fiscal Year and the related consolidated statements of income, stockholders’ equity and cash flows of Borrower and its Subsidiaries for such Fiscal Year, setting forth in each case in comparative form the corresponding figures for the previous Fiscal Year commencing with the first Fiscal Year for which such corresponding figures are available, all in reasonable detail, together with a Financial Officer Certification and a Narrative Report with respect thereto; and (ii) with respect to such consolidated financial statements a report thereon by an independent certified public accountant (or accountants) of recognized national standing selected by Borrower, and reasonably satisfactory to Administrative Agent (which report and/or the accompanying financial statements shall be unqualified as to going concern and scope of audit, and shall state that such consolidated financial statements fairly present, in all material respects, the consolidated financial position of Borrower and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated in conformity with GAAP applied on a basis consistent with prior years (except as otherwise disclosed in such financial statements) and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards) together with a written statement by such independent certified public accountants stating (1) that their audit examination has included a review of the terms of Section 6.7 of this Agreement and the related definitions, (2) whether, in connection therewith, any condition or event that constitutes a Default or an Event of Default under Section 6.7 has come to their attention and, if such a condition or event has come to their attention, specifying the nature and period of existence thereof, and (3) that nothing has come to their attention that causes them to believe that the information contained in any Compliance Certificate is not correct or that the matters set forth in such Compliance Certificate are not stated in accordance with the terms hereof (which statement may be limited to the extent required by accounting rules or guidelines);

  • Financial Statements (a) The financial statements of Parent included in the Original Offering Circular and Parent’s consolidated financial statements for the two (2) month period ended February 28, 2007 (collectively, the “Parent Financial Statements”) have been prepared in accordance with GAAP applied (except as may be indicated in the notes thereto) on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto), and present fairly in all material respects the financial condition and results of operations of Parent as of the respective dates thereof and for the respective periods indicated therein (subject, in the case of unaudited interim statements, to normal and recurring year-end adjustments, which will not be material). The Parent Financial Statements do not contain any material items of a special or nonrecurring nature, except as expressly stated therein. (b) The Parent Financial Statements have been prepared from, and in accordance with, the books and records of Parent, which have been, and are being, kept and maintained in accordance with Parent’s normal and customary practices and applicable material legal and accounting requirements. (c) Parent has no material Liabilities, except: (i) Liabilities accrued or reserved for in the Parent Financial Statements; (ii) Liabilities described in the Original Offering Circular; (iii) Liabilities incurred since the latest balance sheet date in the ordinary course of business consistent with past practice; or (iv) obligations of Parent pursuant to this Agreement; provided, that all Liabilities of the type described in clauses (iii) or (iv) above would not, individually or in the aggregate, result in a Parent Material Adverse Effect, and none of the Liabilities described in clause (iii) results from, arises out of, relates to, is in the nature of or was caused by any breach of contract, tort, breach of warranty, infringement or violation of Law.

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