Audited Statements definition

Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.

Audited Statements shall have the meaning specified in Section 3.5.

Audited Statements is defined in Section 3.6(a).

Examples of Audited Statements in a sentence

• The Entity assumes all costs associated with preparation of the Annual Audited Statements.

• Audited Statements verified by an Approved Auditor can be expensive and administratively burdensome to produce.

• Accounting principles will be the same as those used in 1994 Audited Statements and generally accepted accounting principles.

• The Corporation is not committed to make any capital expenditures, nor have any capital expenditures been authorized by the Corporation at any time since the [Audited] Statements Date, except for capital expenditures made in the ordinary course of the routine daily affairs of the Business which, in the aggregate, do not exceed $-.

• Since the [Audited] Statements Date, the Corporation has not declared or paid any dividend or made any other distribution on any of its shares of any class, or redeemed or purchased or otherwise acquired any of its shares of any class, or reduced its authorized capital or issued capital, or agreed to any of the foregoing.

More Definitions of Audited Statements

Audited Statements means the Issuer’s audited annual financial statements (consolidated, if applicable) prepared in accordance with the International Financial Reporting Standards as adopted by the EU (“IFRS”);

Audited Statements means the Consolidated balance sheets of the Borrower, DTE Electric and DTE Gas as at December 31, 2019, and the related Consolidated statements of income and cash flows of the Borrower, DTE Electric and DTE Gas for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s, DTE Electric’s and DTE Gas’ independent public accountants.

Audited Statements means the Consolidated balance sheets of the Borrower, DECO and MichCon as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's, DECO's and MichCon's independent public accountants.

Audited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.

Audited Statements has the meaning set forth in Section 4.5.

Audited Statements means the Issuer’s audited annual financial statements (consolidated, if available) prepared in accordance with International Accounting Standards current as at the date of preparation;

Audited Statements has the meaning ascribed thereto in Section 3.5.