Audited Financial Data definition

Audited Financial Data means the Company’s books and records related to the Company’s Mid- Tex operating area and shared services operations. Audited Financial Data shall not require the schedules and information provided under this tariff to undergo a separate financial audit by an outside auditing firm similar to the Company’s annual financial audit.
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Examples of Audited Financial Data in a sentence

  • ESG Compliance Requirements REQUIRED DOCUMENTATION501 (c) (3) Tax-exempt statusCopy of Audited Financial Data with Statement of Opinion Copy of Articles of Incorporation and By-lawsDun and Bradstreet (DUNS) Number INSURANCE COVERAGE – City and ACDA must be named as co-insured Current General Liability OTHERAttach resume of fiscal officer Organization By-Laws Articles of IncorporationMemorandum(s) of Understanding for collaborative services (if applicable) C.

  • Audited Financial Data (Schedules)• Direct Costs• Indirect Cost• Exclusions• Unallowable2.

  • Griffiths Shareholding pattern of the company is as follows: Audited Financial Data*: (in EUR)*As per laws of the country, Cohecie Fine Chemicals B.

  • Shah Shareholding pattern of the company is as follows: Audited Financial Data (in UAE AED) Strategic PartnersAs on date of this Information Memorandum, we do not have any strategic partners.

  • Finance Updates Reminder to submit Audited Financial Data Schedules and IPA audit reports to HUD We would like to remind our PHAs of a very important due date – the fiscal year- end 6/30/3007 audited financial data schedules must be electronically transmitted to the HUD Real Estate Assessment Center (REAC) no later than 3/31/2008.

  • Shah Bhavesh Oza Shareholding pattern of the company is as follows: Audited Financial Data: ( in $)  Dishman International Trading (Shanghai) Co. Ltd.Dishman International Trading (Shanghai) Co. Ltd.

  • Griffiths Shareholding pattern of the company is as follows: Audited Financial Data: ( in CHF)  Carbogen Amcis (Shanghai) Co. Ltd.

  • Director of the company:−Alan Eric Fisher Shareholding pattern of the company is as follows: Audited Financial Data: (in CNY)▪ Dishman Switzerland Ltd.Dishman Switzerland Ltd.

  • Ahmed Al-Rebdi Dr. Ali Alzawawi, Mr. Abdulaziz Alomair Mr. Mubarak Al-Muhimead Mr. Ahmed Al-Rasheed, Mr. Ali Abalkhail, Dr. Salah Al-Ateeqi, Shareholding pattern of the company is as follows: Audited Financial Data: (in SAR)  Nami Trading Co-FZE LLCNami Trading Co-FZE LLC was incorporated on 4th March, 2012.

  • GriffithsShareholding pattern of the company is as follows: Audited Financial Data: ( in CHF) ▪ Carbogen Amcis SAS, France▪ Carbogen Amcis SAS was incorporated on December 1, 2012.

Related to Audited Financial Data

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

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

  • Selected Consolidated Financial Data and "Capitalization" fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement.

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

  • 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.

  • Financial Data means any financial and market data, price quotes, news, analyst opinions, research reports, signals, graphs or any other data or information whatsoever available through the Trading Platform.

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

  • Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.

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

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

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

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

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

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • 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.

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

  • Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.

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

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

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

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

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

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

  • Company Financial Statements has the meaning set forth in Section 3.6(a).