Audited Financial Statement Date definition

Audited Financial Statement Date means December 31, 1999.
Audited Financial Statement Date means, as to any Person, the last day of the most recent fiscal year of such for which audited financial statements are delivered pursuant to this Agreement.
Audited Financial Statement Date means December 31, 2007.

Examples of Audited Financial Statement Date in a sentence

  • Except for the execution and delivery of this Agreement and the transactions to take place pursuant hereto on the Closing Date, since the EPI Audited Financial Statement Date there has not been any material adverse change, or any event or development which, individually or together with other such events, could reasonably be expected to result in a material adverse change in the Business or Condition of EPI.

  • Except for the execution and delivery of this Agreement and the transactions to take place pursuant hereto on the Closing Date, since the MCI Audited Financial Statement Date there has not been any material adverse change, or any event or development which, individually or together with other such events, could reasonably be expected to result in a material adverse change in the Business or Condition of MCI.

  • All inventory of the Company reflected on the balance sheet included in the Company Financials consisted, and all such inventory acquired since the Audited Financial Statement Date consists, of a quality and quantity usable and salable in the ordinary course of business.

  • The Company is in possession of and has good and marketable title to, or has valid leasehold interests in or valid rights under Contract to use, all tangible personal property used in the conduct of its business, including all tangible personal property reflected on the Company Financials and tangible personal property acquired since the Audited Financial Statement Date, other than property disposed of since such date in the ordinary course of business consistent with past practice.

  • Except as disclosed in Section 2.24(c) of the Disclosure Schedule, no such customer or supplier has ceased or materially reduced its purchases from or sales or provision of services to the Company or any Subsidiary since the Audited Financial Statement Date or, to the knowledge of the Company or any Subsidiary, has threatened to cease or materially reduce such purchases or sales or provision of services after the date hereof.


More Definitions of Audited Financial Statement Date

Audited Financial Statement Date means December 31, 2003.
Audited Financial Statement Date means the last day of the most recent fiscal year of the Company for which Financial Statements are delivered to Purchaser pursuant to SECTION 2.09.
Audited Financial Statement Date means July 31, 1998.
Audited Financial Statement Date has the meaning set forth in Section 5 of this Agreement.
Audited Financial Statement Date means December 31, 2004.
Audited Financial Statement Date means December 31, 1999. "Books and Records" means all files, documents, instruments,
Audited Financial Statement Date means December 31, 2002. "Audited Financial Statements" means the audited balance sheet of USSC as of the fiscal year ended December 31, 2002 and the related audited statements of operations, stockholders' equity and cash flows for the fiscal year then ended, including the notes thereto together with the unqualified report of USSC's independent accountants with respect thereto. "Basket" has the meaning set forth in Section Error! Reference source not found.. "USSC" means Ultimate Security Systems Corporation, a Nevada corporation. "USSC Capital Stock" means USSC Common Stock and USSC Preferred Stock. "USSC Common Stock" has the meaning set forth in Section 2.3(a). "USSC Disclosure Schedule" means the schedules delivered to IMNT by or on behalf of USSC, containing all lists, descriptions, exceptions and other information and materials as are required to be included therein in connection with the representations and warranties made by USSC in Article 2 or otherwise. "USSC Financials" means the Audited Financial Statements and the Interim Financial Statements. "USSC Intellectual Property" shall mean any Intellectual Property that (a) is owned by; (b) is licensed to; (c) was developed or created by or for USSC or (d) is used in or necessary for the conduct of the business of USSC as currently or heretofore conducted, including any Intellectual Property created by any of USSC's founders, employees, independent contractors or consultants for or on behalf of USSC. "USSC Option(s)" means any Option to purchase USSC Common Stock, excluding USSC Preferred Stock and USSC Warrants. "USSC Preferred Stock" has the meaning set forth in Section 2.3(a). "USSC Registered Intellectual Property" means all Registered Intellectual Property owned by, filed in the name of, assigned to or applied for by, USSC. "USSC Restricted Stock" means shares of USSC Common Stock purchased pursuant to an exercise of a USSC Stock Purchase Right which are subject to a repurchase option by USSC. "USSC Series A Preferred Stock" has the meaning set forth in Section 2.3(a). "USSC Series B Preferred Stock" has the meaning set forth in Section 2.3(a). "USSC Stock Option Plan" has the meaning set forth in Section 1.6(c)(ii). "USSC Stock Purchase Right" means a right to purchase USSC Restricted Stock granted pursuant to the USSC Stock Option Plan or otherwise. "USSC Stockholder Action" has the meaning set forth in Section 2.33.