Examples of Audited Statements Date in a sentence
Since the Audited Statements Date, there has been no termination or cancellation of, and no modification or change in, the business relationship with any distributor, group of distributors, customer or group of customers which singly or in total provided more than 10% of the gross revenues of the Corporation for the fiscal year ended on the Audited Statements Date.
Since the Audited Statements Date, the Company has operated its business in the ordinary course of business consistent with past practices, and there has not been any event which would constitute a Material Adverse Change.
Since the Audited Statements Date, except as disclosed in the Unaudited Balance Sheet, there has been no Material Adverse Change and the Company has not suffered any material loss (whether or not insured) by reason of physical damage caused by fire, earthquake, accident or other calamity which substantially affects the value of its assets, properties or business.
The Vendors have previously delivered to the Purchaser a true and complete list of the twenty (20) largest customers by sales in each vertical market of the Business as of the Audited Statements Date.
The Corporation has no liability for Governmental Charges other than those provided for in the [Audited] Financial Statements and those arising in the ordinary course of the operation of the Business since the [Audited] Statements Date.
The Corporation has no liability for Governmental Charges other than those provided for in the Audited Financial Statements and those arising in the ordinary course of the operation of the Business since the Audited Statements Date.
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.
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 $-.
The Corporate Group is not committed to make any capital expenditures, nor have any capital expenditures been authorized by the Corporate Group 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 and which, in the aggregate, do not exceed One Hundred Thousand Dollars ($100,000.00).
Except for the Excluded Assets, the assets included in the Purchased Assets constitute all of the assets of the Vendor used in carrying on the Business and constitute all of the assets set forth on or reflected in the Audited Financial Statements, other than assets acquired since the Audited Statements Date or disposed of, utilized or consumed since the Audited Statements Date in the ordinary course of the Business.