Statement of Income Sample Clauses

Statement of Income. The Borrower undertakes that it shall of his own accord send to the AHFL a statement of his income, every year with effect from the date hereof. However, the AHFL shall have the right to require the Borrower to furnish such information/ documents concerning his employment, trade, business, profession etc. at any time and the Borrower shall furnish such information / documents immediately.
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Statement of Income. For the period from 3rd September 2004 (date of incorporation) to 31st December 2004 (in Hong Kong Dollars) General and administrative expenses and Loss for the period 12,920 ====== Schedule 1(b) Financial Statements of Wuhu Feishang Mining Development Co. Ltd. WUHU FEISHANG MINING DEVELOPMENT CO., LTD. FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2002 FOUR MONTHS ENDED APRIL 30, 2003 EIGHT MONTHS ENDED DECEMBER 31, 2003 YEAR ENDED DECEMBER 31, 2004 WUHU FEISHANG MINING DEVELOPMENT CO., LTD. INDEX TO FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2002 FOUR MONTHS ENDED APRIL 30, 2003 EIGHT MONTHS ENDED DECEMBER 31, 2003 YEAR ENDED DECEMBER 31, 2004 Pages ----- Report of independent registered public accounting firm F-1 Statements of operations F-2 Balance sheets F-3 Statements of equity F-4 Statements of cash flows F-5 - F-6 Notes to financial statements F-7 - F-20 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Board of Directors and Shareholders Wuhu Feishang Mining Development Co., Ltd. We have audited the accompanying balance sheets of Wuhu Feishang Mining Development Co., Ltd. (Successor Company) (note 1) as of December 31, 2003 and 2004, and the related statements of operations, equity, and cash flows for the eight months ended December 31, 2003 and the year ended December 31, 2004 (Successor Company Period); and we have audited the statements of operations, equity and cash flows of Anhui Fanchang Zinc and Iron Mine (Predecessor Company) (note 1) for the year ended December 31, 2002 and the four months ended April 30, 2003 (Predecessor Company Period). These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the financial statements referred to above present fairl...
Statement of Income. (a) Schedule 3.5 contains true, correct and complete copies of the unaudited, non-GAAP statement of operations for the fiscal year ended December 31, 2003 (the “Statement of Income”) and true, correct and complete copies of the unaudited, non-GAAP statement of operations for the six month period ended on June 30, 2004 (the “Interim Statement of Income”) (collectively the “Statements of Income”). The Statements of Income (a) are true and correct based on internal costs and revenue allocations where necessary and complete in all material respects, (b) are in accordance with the records of Sellers and (c) accurately present the results of operations for the periods presented consistent with the basis on which the Statements of Income were prepared.
Statement of Income. The Borrower undertakes that it shall of his/its own accord send to the Lender a statement of his/its income, every year with effect from the date hereof. However, the Lender shall have the right to require the Borrower to furnish such information/documents concerning his employment, trade, business, profession etc. at any time and the Borrower shall furnish such information/ documents immediately.
Statement of Income. Job #1 Employer Hours/Week Earnings per Job #2 Employer Hours/Week Earnings per Have you applied for any other financial aid (such as Pell Grants, Smart Start Grants or student loans)? ⬜ YES ⬜ NO Source of financial aid #1 Date of application Application Status: ⬜ AWARDED ⬜ DENIED ⬜ PENDING Source of financial aid #2 Date of application Application Status: ⬜ AWARDED ⬜ DENIED ⬜ PENDING YOUR TOTAL INCOME $ YOUR TOTAL FAMILY INCOME (your spouse included) $ STATEMENT & SIGNATURE OF APPLICANT I attest to the fact that the information that I have provided is true and accurate. Based on this information I am applying to River Valley Child Development Services for a scholarship to help pay the cost of educational expenses. Signature of Applicant Date Return Completed Application to: T.E.A.C.H. WV 000 0xx Xxx, Xxxxx 000 Huntington WV 25701 PLEASE ATTACH A COPY OF YOUR MOST RECENT PAY STUB HERE CDA Assessment Fee 9/2014 Program Participation Agreement The T.E.A.C.H. Early Childhood® CDA Assessment Fee scholarship program offered through River Valley Child Development Services requires the participation of each scholarship recipient’s employing child care center/Pre-K/Head Start program/family facility. In the event that is awarded a scholarship, I understand that the program agrees to participate in one of the following ways: (Please check one to indicate which option you prefer) ☐ CDA Model 1 ° Recipient pays $50 of the CDA Assessment Fee. ° Upon receipt of the CDA Credential Certificate, the center provides a $50 bonus. ° Recipient agrees to commit to the center from 6 months to one year to be determined by the center. ° Center allows observation of the recipient by a representative of the Council for Professional Recognition. ☐ CDA Model 2 ° Center pays $50 of the CDA Assessment Fee. ° Recipient agrees to commit to the center from 6 months to one year to be determined by the center. ° Center allows observation of the recipient by a representative of the Council for Professional Recognition.
Statement of Income. It is incumbent on the employer by 31 January at the latest, to send each employed worker information about their income for the imme- diately preceding year.
Statement of Income. All information will be used solely for the purposes of determining the financial need of persons applying for the “Play it Forward” subsidy. FAMILY INFORMATION Last Name: Father: Mother: Address: Postal Code: Phone Number: home & Father/Mother work #’s No of Children: EMPLOYMENT (include all full and part-time employment) Father’s Employment: Position: Monthly Net Income: Mother’s Employment: Position: Monthly Net Income: OTHER MONTHLY INCOME (include rent, alimony, child support, Disability benefits, E.I., Ontario Works or Ontario Disability Support Program and all other income sources other than employment) Father’s Other Income: Source: Monthly Net Income: Mother’s Other Income: Source: Monthly Net Income: We/I certify that the above information is correct. Father’s Signature: Date: Mother’s Signature: Date: Facilities & Recreation Manager Signature: Date: May 07, 2019 Play it Forward Recreation Subsidy Program 2019-2010 Quarterly Report Name of Municipality: Project Sponsor: Play it Forward
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Related to Statement of Income

  • Financial Statements; Pro Forma Balance Sheet; Projections On or prior to the Initial Borrowing Date, the Administrative Agent shall have received true and correct copies of the historical financial statements, the pro forma financial statements and the Projections referred to in Sections 8.05(a) and (d), which historical financial statements, pro forma financial statements and Projections shall be in form and substance reasonably satisfactory to the Administrative Agent and the Required Lenders.

  • SEC Filings; Financial Statements (a) Since May 31, 2010, the Company has timely filed or otherwise furnished (as applicable) all registration statements, prospectuses, forms, reports, certifications, statements and other documents required to be filed or furnished by it under the Securities Act or the Exchange Act, as the case may be, together with all certifications required pursuant to the Xxxxxxxx-Xxxxx Act of 2002 (the “Xxxxxxxx-Xxxxx Act”) (such documents and any other documents filed by the Company or any Company Subsidiary with the SEC, as have been supplemented, modified or amended since the time of filing, collectively, the “Company SEC Documents”). As of their respective effective dates (in the case of the Company SEC Documents that are registration statements filed pursuant to the requirements of the Securities Act) and as of their respective SEC filing dates (in the case of all other Company SEC Documents), or in each case, if amended prior to the date hereof, as of the date of the last such amendment, the Company SEC Documents (i) did not contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading and (ii) complied in all material respects with the applicable requirements of the Exchange Act or the Securities Act, as the case may be, the Xxxxxxxx-Xxxxx Act and the applicable rules and regulations of the SEC thereunder. None of the Company Subsidiaries is required to file any forms, reports or other documents with the SEC. All of the audited consolidated financial statements and unaudited consolidated interim financial statements of the Company and the consolidated Company Subsidiaries included in the Company SEC Documents, including the related notes and schedules (collectively, the “Company Financial Statements”) (A) have been prepared in accordance with GAAP applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto or, in the case of interim financial statements, for normal and recurring year-end adjustments) and (B) fairly present in all material respects the consolidated financial position and the consolidated results of operations, cash flows and changes in stockholders’ equity of the Company and the consolidated Company Subsidiaries as of the dates and for the periods referred to therein (except as may be indicated in the notes thereto or, in the case of interim financial statements, for normal and recurring year-end adjustments).

  • Year-End Financial Statements As soon as available but no later than ninety (90) days after and as of the end of each financial reporting year, a complete copy of Borrower's audit report, which shall include balance sheet, income statement, statement of changes in equity and statement of cash flows for such year, prepared and certified by an independent certified public accountant selected by Borrower and reasonably satisfactory to Lender (the "Accountant"). The Accountant's certification shall not be qualified or limited due to a restricted or limited examination by the Accountant of any material portion of Borrower's records or otherwise.

  • Financials The financial statements, projections and pro forma balance sheet described in Section 5.4.

  • Financial Statements; Financial Condition; Undisclosed Liabilities; Projections; etc (a) (i) The audited consolidated balance sheet of (x) the Company and its Subsidiaries for the fiscal year of the Company ended November 30, 2009 and the related consolidated statements of income, cash flows and shareholders’ equity of the Company and its Subsidiaries for such fiscal year, and (y) the Acquired Business and its Subsidiaries for the fiscal year of the Acquired Business ended December 31, 2009 and the related consolidated statements of income, cash flows and shareholders’ equity of the Acquired Business and its Subsidiaries for such fiscal year, and (ii) the unaudited consolidated balance sheet of (x) the Company and its Subsidiaries for the three fiscal quarters of the Company ended August 31, 2010 and the related consolidated statements of income and cash flows of the Company and its Subsidiaries for such fiscal quarters and (y) the Acquired Business and its Subsidiaries for the eight months of the Acquired Business ended August 31, 2010 and the related consolidated statements of income and cash flows of the Acquired Business and its Subsidiaries for such fiscal period, copies of which in each case have been furnished to the Administrative Agent and each Lender prior to the Restatement Effective Date, present fairly in all material respects the consolidated financial condition of the Company and its Subsidiaries or the Acquired Business and its Subsidiaries, as the case may be, at the dates of said financial statements and the results for the periods covered thereby, subject, in the case of the unaudited financial statements, to normal year-end adjustments. All such financial statements have been prepared in accordance with generally accepted accounting principles consistently applied, except to the extent provided in the notes to said financial statements.

  • Financial Statements; SEC Filings A. BOLD’s financial statements (the “Financial Statements”) contained in its periodic reports filed with the SEC have been prepared in accordance with generally accepted accounting principles applicable in the United States of America (“U.S. GAAP”) applied on a consistent basis throughout the periods indicated, except that those Financial Statements that are not audited do not contain all footnotes required by U.S. GAAP. The Financial Statements fairly present the financial condition and operating results of BOLD as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments. BOLD has no material liabilities (contingent or otherwise). BOLD is not a guarantor or indemnitor of any indebtedness of any other person, entity or organization. BOLD maintains a standard system of accounting established and administered in accordance with U.S. GAAP.

  • Pro Forma Balance Sheet; Financial Statements The Lenders shall have received (i) the Pro Forma Balance Sheet, (ii) audited consolidated financial statements of the Borrower and its Subsidiaries for the most recently ended fiscal year and (iii) unaudited interim consolidated financial statements of the Borrower and its Subsidiaries for each fiscal quarter ended after the date of the latest applicable financial statements delivered pursuant to clause (i) of this paragraph as to which such financial statements are available.

  • Annual and Interim Financial Statements From the date hereof through the Closing Date, within thirty (30) calendar days following the end of each three-month quarterly period and each fiscal year, the Company shall deliver to the Purchaser an unaudited consolidated income statement and an unaudited consolidated balance sheet for the period from the Interim Balance Sheet Date through the end of such quarterly period or fiscal year and the applicable comparative period in the preceding fiscal year, in each case accompanied by a certificate of the Chief Financial Officer of the Company to the effect that all such financial statements fairly present the consolidated financial position and results of operations of the Target Companies as of the date or for the periods indicated, in accordance with GAAP, subject to year-end audit adjustments and excluding footnotes. From the date hereof through the Closing Date, the Company will also promptly deliver to the Purchaser copies of any audited consolidated financial statements of the Company and its Subsidiaries that the Company’s certified public accountants may issue.

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