Sales and Purchase Order Backlog. (a) As of the Business Day immediately preceding the date hereof, open sales orders accepted by the Seller and relating to the Business totaled $244,768,080. Section 3.09(a) of the Disclosure Schedule lists all sales orders exceeding $100,000 per order which have been accepted by the Seller (related to the Business), and which were open as of the date hereof.
(b) As of the Business Day immediately preceding the date hereof, open purchase orders issued by the Seller and relating to the Business, totaled $737,911,285. Section 3.09(b) of the Disclosure Schedule lists all purchase orders exceeding $100,000 per order which have been issued by the Seller (related to the Business) and which were open as of the date hereof.
Sales and Purchase Order Backlog. (a) As of May 22, 2000, open sales orders accepted by the Company or any Subsidiary totaled approximately $5,000,000. Within three (3) Business Days after the date hereof, the Company shall deliver to the Purchaser a list of all sales orders which have been accepted by the Company or any Subsidiary and that were open as of May 22, 2000.
(b) As of May 22, 2000, open purchase orders issued by the Company or any Subsidiary totaled $18,154,000. Within three (3) Business Days after the date hereof, the Company shall deliver to the Purchaser a list of all purchase orders which have been issued by the Company or any Subsidiary and that were open as of May 22, 2000.
Sales and Purchase Order Backlog. (a) As of the Reference Balance Sheet Date, open sales orders accepted by the Company totaled $191,607, and, as of October 20, 2000, open sales orders accepted by the Company totaled $354,025. Section 4.11 (a) of the Company Disclosure Schedule lists all sales orders which have been accepted by the Company, and which were open either as of the Reference Balance Sheet Date or as of the date hereof.
(b) As of the Reference Balance Sheet Date, open purchase orders issued by the Company totaled $107,391, and, as of October 20, 2000, open purchase orders issued by the Company totaled $144,542. Section 4.11(b) of the Company Disclosure Schedule lists all purchase orders exceeding $5,000 per order, which have been issued by the Company, and which were open either as of the Reference Balance Sheet Date or as of the date hereof.
Sales and Purchase Order Backlog. (a) Section 3.9(a) of the Disclosure Schedule lists all sales orders related to the Business exceeding $5,000 per order, which have been accepted by Seller and which were open as of the date hereof.
(b) Section 3.9(b) of the Disclosure Schedule lists all purchase orders related to the Business exceeding $5,000 per order, which have been issued by Seller and which were open as of August 20, 2001, and there have been no material purchase orders (individually or in the aggregate) issued by Seller since such date.
Sales and Purchase Order Backlog. As of July 31, 2000, the total contract value, assuming the metals prices as of July 31, 2000, of open sales orders accepted by the Business totaled approximately $165,000,000. Schedule 3.8(a) lists all sales orders exceeding $10,000 per order, which have been accepted by or on behalf of the Business and which were open either as of June 30, 2000 or as of such date not more than ten days prior to the date hereof, as indicated on such schedule.
Sales and Purchase Order Backlog. Conduct in the Ordinary Course; Absence of Certain Changes, Events and Conditions SECTION 3.11. Litigation
Sales and Purchase Order Backlog. (a) As of June 30, 2002, open sales orders accepted by the Company totaled RMB 10,500,000, and, as of the date immediately preceding the Signing Date, open sales orders accepted by the Company totaled RMB 14,000,000. Section 3.13(a) of the Disclosure Schedule lists all sales orders exceeding RMB 3,500,000 per order which have been accepted by the Company and which were open either as of June 30, 2002 or as of the Signing Date.
Sales and Purchase Order Backlog. (a) As of the Reference Balance Sheet Date, there were no open sales orders accepted by the Company, and, as of the date immediately preceding the date hereof, there were no open sales orders accepted by the Company.
(b) As of the Reference Balance Sheet Date, open purchase orders issued by the Company, and, as of the date immediately preceding the date hereof, there were no open purchase orders issued by the Company.
Sales and Purchase Order Backlog. (a) As of the date of the Interim Financial Schedules, open sales orders relating to the Purchased Business accepted by Sellers, as measured by the total revenues expected to be received over the term of such sales orders, and, as of the date immediately preceding the date hereof, open sales orders relating to the Purchased Business accepted by Sellers, as measured by the total revenues expected to be received over the term of such sales orders, totalled the amounts respectively set forth on Section 3.11(a) of the Disclosure Schedule.
(b) As of the date of the Interim Financial Schedules, open purchase orders relating to the Purchased Business issued by Sellers, and, as of the date immediately preceding the date hereof, open purchase orders relating to the Purchased Business issued by Sellers, totalled the 23 amounts respectively set forth on Section 3.11(b) of the Disclosure Schedule.
Sales and Purchase Order Backlog. (a) As of December 31, 1999, the amount of products and services that the Company had agreed to provide to customers but which had as of that date not been rendered to customers was between $500,000 and $700,000.
(b) As of December 31, 1999, there were no open purchase orders.
