Company SEC Financial Statements definition

Company SEC Financial Statements has the meaning set forth in Section 2.6(b).
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Company SEC Financial Statements. Section 3.5(c) “Company Termination Fee” Section 7.3(a) “Confidentiality Agreement” Section 5.2(b)
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Company SEC Financial Statements. Section 3.5(c)
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Examples of Company SEC Financial Statements in a sentence

  • All physical assets of the Company and its Subsidiaries carried for value on the Company SEC Financial Statements are covered by fire and other insurance against such risks and in such amounts as are reasonable for prudent owners of comparable assets, and true and complete copies of all such insurance policies have been delivered or made available to Parent.

  • Except to the extent that information contained in any Company SEC Document has been revised or superseded by a later filed Company SEC Document, none of the Company SEC Documents (including any and all Company SEC Financial Statements included therein) contains any untrue statement of a material fact or omits to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading.

  • The Company has made accruals for Taxes on the Company SEC Financial Statements that are adequate to cover any Tax liability of the Company determined in accordance with GAAP through the date of the applicable Company SEC Financial Statements, and any Taxes of the Company arising after the date of the most recent Company SEC Financial Statements and at or before the Effective Time have been or will be incurred in the ordinary course of the Company’s business.

  • The Company's inventory of goods, including all raw materials, work in progress and finished products, consist of items of merchantable quality and quantity usable or salable in the Ordinary Course of Business, are salable at prevailing market prices not less than the book value amounts thereof, and are not obsolete, damaged, slow-moving or defective (except to the extent of the reserves, if any, for such items reflected on the Company SEC Financial Statements).

  • The Company’s inventory of goods, including all raw materials, work in progress and finished products, consist of items of merchantable quality and quantity usable or salable in the Ordinary Course of Business, are salable at prevailing market prices not less than the book value amounts thereof, and are not obsolete, damaged, slow-moving or defective (except to the extent of the reserves, if any, for such items reflected on the Company SEC Financial Statements).

  • All Subsidiaries of the Company that are required by GAAP to be consolidated in the Company SEC Financial Statements have been so consolidated.


More Definitions of Company SEC Financial Statements

Company SEC Financial Statements. Section 3.5(c) “Company Shares” Recitals “Company Share Offer” Recitals
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Company SEC Financial Statements means the consolidated financial statements of the Company included in the Company SEC Documents (including, in each case, any notes or schedules thereto).
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Company SEC Financial Statements has the meaning set forth in Section 5.09(c).
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Related to Company SEC Financial Statements

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

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Historical Financial Statements means, as of the Effective Date, (a) the audited consolidated balance sheets and related statements of income, shareholders’ equity and cash flows of Holdings and its Subsidiaries for the fiscal years ended December 31, 2014, December 31, 2015 and December 31, 2016.

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

  • Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.