Company Unaudited Financials definition

Company Unaudited Financials has the meaning set forth in Section 2.5(a).
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Company Unaudited Financials is defined in Section 4.7(a).
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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).

  • Such unaudited statements, including the related notes and schedules thereto, are referred to herein as the "Company Unaudited Financials, the unaudited consolidated balance sheet as at April 30, 2001 included therein is sometimes referred to herein as the "Company Balance Sheet" and April 30, 2001, is sometimes referred to herein as the "Balance Sheet Date".

  • Xxxxxx Xxxxx Xxxxxx Xxxxx Xxxxx SCHEDULE 3.7(a) Company Unaudited Financials ---------------------------- USDR GLOBAL AEROSPACE, INC.

  • 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 accounts receivables set forth in the Company Unaudited Financials and those accounts receivable accruing through the Closing Date represent valid and bona fide sales to third parties incurred in the ordinary course of business, collectible in accordance with their terms, subject to no defenses, set-offs or counterclaims, except to the extent of any reserves for doubtful accounts not in excess of the amount of the reserves for doubtful accounts reflected in the Company Unaudited Financials.

  • The Company Unaudited Financials have been prepared in accordance with generally accepted accounting principles ("GAAP") consistently applied, and present fairly the financial condition of the Company and its subsidiaries at and as of such date.

  • 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.

Related to Company Unaudited Financials

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

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

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

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

  • 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.

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

  • Initial Financial Statements means (a) the Audited Financial Statements and (b) the unaudited pro forma Consolidated financial statements of the Borrower and its Consolidated Subsidiaries as of September 30, 2006 after giving effect to the Acquisition.

  • Interim Financials has the meaning set forth in Section 2.5(a).