Combined Balance Sheet definition

Combined Balance Sheet shall have the meaning set forth in Section 3.3(b) hereof.
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Combined Balance Sheet has the meaning set forth in Section 7.16(a).
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Combined Balance Sheet means a combined balance sheet for the Companies, eliminating all inter-company transactions and prepared in accordance with GAAP.
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Examples of Combined Balance Sheet in a sentence

  • The information under “Unaudited Pro Forma Condensed Combined Balance Sheet Data” in the table below gives effect to the Merger as if it had taken place on December 31, 2020.

  • The Unaudited Pro Forma Condensed Combined Balance Sheet at June 30, 2017 has been prepared as though the spin-off occurred on June 30, 2017.

  • The following Unaudited Pro Forma Condensed Combined Financial Statements have been prepared giving effect to the distribution as of March 31, 2005 for the Unaudited Pro Forma Condensed Combined Balance Sheet and as of January 1, 2004 for the Unaudited Pro Forma Condensed Combined Statement of Income.

  • These impairment adjustments have been included in the Combined Balance Sheet and the individual Debtor balance sheets.

  • Unlike the audited consolidated statements, the Combined Balance Sheet attached herein reflect only the assets and liabilities of each Debtor and may not include certain eliminations or intercompany balances for consolidating purposes.

  • Therefore, the Combined Balance Sheet does not purport to represent financial statements prepared in accordance with GAAP nor is it intended to fully reconcile with the financial statements filed by the Debtors with the SEC.

  • Accordingly, combining the assets and liabilities set forth in the Combined Balance Sheet would result in amounts that could be different from financial information presented on a consolidated basis in accordance with GAAP.

  • The Unaudited Pro Forma Condensed Combined Balance Sheet and Statement of Operations included in this information statement have been derived from the Combined Financial Statements included elsewhere in this information statement and do not purport to represent what our financial position and results of operations would have been had the distribution and related transactions occurred on the dates indicated or to project our financial performance for any future period.

  • The impacts of pro forma adjustments on long-term deferred tax assets and liabilities were offset against existing long-term deferred tax assets and liabilities reflected in our historical Combined Balance Sheet based on jurisdiction.

  • These plan assets and obligations are excluded from our Condensed Combined Balance Sheet as of March 31, 2023 as they are related to commingled plans with BorgWarner that were accounted for using the multi-employer approach.


More Definitions of Combined Balance Sheet

Combined Balance Sheet means the audited combined balance sheet of Britannia, BDM and their consolidated Subsidiaries and the ARM Assets (but excluding Britannia Storage Systems Limited, Stelstor Limited and Kelvedon Installation, Maintenance and Manufacturing, Limited), at October 31, 1998 included in the Combined Financial Statements.
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Combined Balance Sheet. Section 4.9 “Company” Introductory Paragraph
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Combined Balance Sheet means the combined balance sheets for the corresponding year of any set of Combined Accounts;
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Combined Balance Sheet means the combined balance sheet of the managed businesses of the Company and its Subsidiaries.
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Combined Balance Sheet means the unaudited combined balance sheet of Company and the Company Subsidiaries as of December 31, 2003, prepared in accordance with Exhibit 3.8(a)(ii) and attached hereto as Exhibit 3.8(a)(i).
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Related to Combined Balance Sheet

  • SpinCo Balance Sheet means the pro forma combined balance sheet of the SpinCo Business, including any notes and subledgers thereto, as of September 30, 2021, as presented in the Information Statement made available to the Record Holders.

  • Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • Interim Balance Sheet as defined in Section 3.4.

  • Company Balance Sheet means the consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2016 and the footnotes thereto set forth in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2016.

  • Latest Balance Sheet has the meaning set forth in Section 3.4(a).

  • Pro Forma Balance Sheet as defined in Section 4.1(a).

  • Final Balance Sheet has the meaning set forth in Section 2.4.

  • Closing Balance Sheet has the meaning set forth in Section 2.4(a).

  • Off-Balance Sheet Arrangement means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the Borrower is a party, under which the Borrower has:

  • Balance Sheet has the meaning set forth in Section 3.06.

  • Current Balance Sheet shall have the meaning set forth in Section 2.7.

  • Most Recent Balance Sheet means the balance sheet contained within the Most Recent Financial Statements.

  • Reference Balance Sheet shall have the meaning set forth in Section 3.06(a).

  • Recent Balance Sheet has the meaning set forth in Section 3.5(a).

  • Balance Sheets has the meaning set forth in Section 4.5(a).

  • Off-Balance Sheet Liabilities of any Person shall mean (i) any repurchase obligation or liability of such Person with respect to accounts or notes receivable sold by such Person, (ii) any liability of such Person under any sale and leaseback transactions that do not create a liability on the balance sheet of such Person, (iii) any Synthetic Lease Obligation or (iv) any obligation arising with respect to any other transaction which is the functional equivalent of or takes the place of borrowing but which does not constitute a liability on the balance sheet of such Person.

  • Parent Balance Sheet shall have the meaning assigned to such term in Section 5.13 hereof.

  • Planned Balance With respect to any group of Planned Principal Classes or Components in the aggregate and any Distribution Date appearing in Schedule V hereto, the Aggregate Planned Balance for such group and Distribution Date. With respect to any other Planned Principal Class or Component and any Distribution Date appearing in Schedule V hereto, the applicable amount appearing opposite such Distribution Date for such Class or Component.

  • relevant balance sheet means the latest published audited consolidated balance sheet of the Group, but where the Company has no subsidiaries it means the balance sheet and profit and loss account of the Company and, where the Company has subsidiaries but there are no consolidated accounts of the Group, it means the respective balance sheets and profit and loss accounts of the companies comprising the Group;

  • Assumed Balance With respect to any Distribution Date, Class of Subordinated Certificates and Loan Group, each such Class' pro rata interest (based on their respective Class Certificate Balances) in such Loan Group equal to the product of the Subordinated Percentage for such Loan Group as of such Distribution Date and the aggregate Stated Principal Balance of each Mortgage Loan in such Loan Group as of the Due Date occurring in the month preceding the month of such Distribution Date (after giving effect to Principal Prepayments received in the Prepayment Period related to such prior Due Date).

  • Off-Balance Sheet Liability of a Person means (a) any repurchase obligation or liability of such Person with respect to accounts or notes receivable sold by such Person, (b) any indebtedness, liability or obligation under any so-called “synthetic lease” transaction entered into by such Person, or (c) any indebtedness, liability or obligation arising with respect to any other transaction which is the functional equivalent of or takes the place of borrowing but which does not constitute a liability on the balance sheet of such Person (other than operating leases).

  • Latest Balance Sheet Date has the meaning set forth in Section 3.10.

  • consolidated basis means on the basis of the consolidated situation;

  • Estimated Closing Balance Sheet has the meaning set forth in Section 2.6(a).

  • Interim Balance Sheet Date has the meaning set forth in Section 3.06.