Audited Company Financial Statements definition

Audited Company Financial Statements has the meaning set forth in Section 3.4(a).
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Audited Company Financial Statements means the audited Balance Sheets, Statements of Operations, Statements of Changes in Stockholders' Equity (Deficiency) and Statements of Cash Flows of the Company, and the related notes thereto, as of, and for the fiscal years ended, December 31, 1998, 1999 and 2000, each of which is included in the Company SEC Documents.
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Audited Company Financial Statements is defined in Section 4.5(a).
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Examples of Audited Company Financial Statements in a sentence

  • Each of the Audited Company Financial Statements and the Interim Period Unaudited Company Financial Statements have been prepared in accordance with generally accepted accounting principles consistently applied, except as may be indicated in the notes thereto with respect to the Unaudited Company Financial Statements.

  • The Audited Company Financial Statements fairly present, in all material respects, the consolidated financial condition of Helio and the Company, as of the dates thereof and the consolidated results of operations and cash flows of Helio and the Company for the periods then ended.

  • Not later than 10 days prior to the Closing Date, the Company shall deliver to Crossbox and its auditors the Audited Company Financial Statements and Unaudited Company Financial Statements required to be included in a Form 8-K Interim Report to be filed by Crossbox with the SEC within four Business Days of consummation of the Merger.

  • For purposes of this Agreement, Working Capital shall be calculated in accordance with GAAP applied using the same accounting methods, policies, practices and procedures, with consistent classifications, judgments and estimation methodology, as were used in the preparation of the Audited Company Financial Statements, except with respect to the inclusion of Deemed Accruals in such calculation of Working Capital.

  • The Interim Period Unaudited Company Financial Statements and the Audited Company Financial Statements present fairly in all material respects the consolidated financial position of the Company as of the respective dates thereof and the results of the Company’s consolidated operations for the fiscal periods therein set forth (subject to normal year-end adjustments with respect to the Interim Period Unaudited Company Financial Statements).


More Definitions of Audited Company Financial Statements

Audited Company Financial Statements means the audited financial statements of the Company for the fiscal years ended July 31, 1998 and 1999, prepared in accordance with United States' generally accepted accounting principles, together with the unqualified auditors' report thereon attached hereto as Schedule "A";
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Audited Company Financial Statements shall have the meaning set forth in Section 6.16(h)(i).
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Audited Company Financial Statements shall have the meaning set forth in Section 2.7.
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Audited Company Financial Statements means the audited financial statements of the Sole Proprietor Business for the fiscal year ended December 31, 2000, together with the unqualified auditors' report thereon, true copies of which are to be delivered at Closing pursuant to paragraph 10.2(h) hereof;
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Audited Company Financial Statements means the audited financial statements of the Target Companies (including, in each case, any related notes thereto), consisting of the consolidated balance sheets of the Company as of June 30, 2022 and June 30, 2023, and the related consolidated income statements and statements of cash flow for the fiscal years then ended, each audited by PCAOB-qualified auditors in accordance with GAAP and PCAOB standards.
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Audited Company Financial Statements. Section 4.6(a)
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Audited Company Financial Statements means the financial statements contemplated by Section 8.02(a).
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