Company Unaudited Financials definition

Company Unaudited Financials has the meaning set forth in Section 2.5(a).

Company Unaudited Financials is defined in Section 2.6(a).

Examples of Company Unaudited Financials in a sentence

• 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.

• The Company Financials are complete and correct, are in accordance with the Books and Records of the Company and present fairly, in all material respects, the financial condition and operating results of the Company as of the dates and during the periods indicated therein (subject, in the case of the Company Unaudited Financials to normal, recurring and year-end audit adjustments and the exclusion of footnotes).

• Council also resolved to include an action item “to attain accreditation as a small business friendly Council in the CBP document” at its meeting 28 May 2018.

• The sale of a property which is in more than one category will only be reported in one category and additional entries will be withdrawn from the Service.

• OMU and MCHU are redundant 2N units, meaning there have to be N amount of pairs of both working and spare units.

• The Company Unaudited Financials and the Company Audited Financials 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, and may require subsequent reclassification for proper recording of the accounting treatment of the acquisition of the SBCL SCAN business.

• Set forth as Schedule 2.4 is a true and complete copy of the unaudited consolidated balance sheet of the Company and its subsidiaries as of September 30, 1997 and the unaudited balance sheet of the Company and its subsidiaries (except for Omimex de Colombia, Ltd.) as of December 31, 1997 (collectively, the "Company Unaudited Balance Sheet") (the "Company Unaudited Financials").

• The Company Financial Statements have been prepared in accordance with GAAP applied on a basis consistent with prior periods, subject to, in the case of the Company Unaudited Financials, normal year-end adjustments (the effect of which would not, individually or in the aggregate, reasonably be expected to have a Company Material Adverse Effect), and the absence of footnotes.

• See Section IV.B.4.b. of this BAA for proposal submission information.