Company Audited Financials definition

Company Audited Financials is defined in Section 4.7(a).
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Company Audited Financials has the meaning set forth in Section 3.6.
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Company Audited Financials means the audited balance sheet of the Company as of December 31, 1998, and the related audited statement of operations and statement of cash flows for the period from inception of the Company through December 31, 1998, together with the notes thereto and the unqualified report of the Company's Independent Accountants with respect thereto.
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Examples of Company Audited Financials in a sentence

  • Where the bidding entity is unable to meet the Financial Evaluation Criteria, Parent/Holding Company Audited Financials can be considered, subject to: Submission of Financial guarantee in the form of 10% Bank guarantee of contract value.

  • The Company Audited Financials will be provided to Parent in draft form and Parent shall have an opportunity to ask questions and receive responses from senior management of the Company regarding such financial statements before they are finalized.

  • ParticularsFace Value (₹)EPS(₹)P/E Ratio(2)RONW (%)NAV(₹)Vishal Fabrics Ltd.108.0072.5011.22%71.29Gini Silk Mills104.3234.027.49%57.69Donear Industries22.09360.7712.47%16.78Source: Company Audited Financials for the F.

  • The Working Capital Statements shall (i) fairly and accurately present the Working Capital, determined in accordance with GAAP applied using the same accounting methods, practices, principles, policies and procedures (with consistent classifications, judgments and valuation and estimation methodologies) that were used in the preparation of the Company Audited Financials, and (ii) be presented in a manner consistent with the format set forth in the Company Audited Financials.

  • The Company Audited Financials reflect an adequate reserve for all Taxes payable or accrued by the Company and the Company Subsidiaries for all taxable periods and portions thereof through the Financial Statement Date.

  • The Company Audited Financials and the Company Unaudited Financials are correct in all material respects and have been prepared in accordance with GAAP applied on a basis consistent throughout the periods indicated and consistent with each other (except that the Company Unaudited Financials do not contain all the notes that may be required by GAAP).

  • The Company Audited Financials and Company Unaudited Financials present fairly the financial condition, operating results and cash flows of the Company as of the dates and during the periods indicated therein, subject in the case of the Company Unaudited Financials, to normal year-end adjustments, which will not be material in amount or significance.

  • ParticularsFace Value (₹)EPS(₹)P/E Ratio(2)RONW (%)NAV(₹)Vishal Fabrics Ltd.108.0072.5011.22%71.29Gini Silk Mills104.3234.027.49%57.69Siyaram Silk1097.097.0515.26%636.45Donear Industries Bombay Dyeing22.09360.7712.47%16.78Source: Company Audited Financials for the F.

  • The Company Audited Financials have been prepared in accordance with GAAP, applied on a basis consistent with past practice of the Company (to the extent consistent with GAAP).

  • This should be clearly mentioned in the EOI response. Where the bidding entity is unable to meet the Financial Evaluation Criteria, Parent/Holding Company Audited Financials can be considered, subject to: a) Submission of Financial guarantee in the form of 10% Bank guarantee of contract value.


More Definitions of Company Audited Financials

Company Audited Financials is defined in Section 2.6(a).
Sample 1
Company Audited Financials has the meaning set forth in Section 4.4(a).
Sample 1
Company Audited Financials means the balance sheets of the Company at December 31, 1995 and December 31, 1996 and the related statements of income, shareholders' equity and cash flows for the two years then ended, including the notes thereto, in each case accompanied by an unqualified report of Bray, Xxck & Xoetxxx, xxrtified public accountants.
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Related to Company Audited Financials

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

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

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

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

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

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

  • Historical Financial Statements means (a) the audited consolidated balance sheets and related statements of comprehensive income, shareholders’ equity and cash flows of the Borrower for the fiscal years ended June 30, 2014, June 30, 2015 and June 30, 2016 and (b) the unaudited consolidated balance sheets and related consolidated statements of comprehensive income and cash flows for the Borrower for the fiscal quarters of the Borrower ended September 30, 2016, December 31, 2016 and March 31, 2017.

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

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

  • 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.

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

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.