Examples of Compiled Financial Statements in a sentence
Contractor agrees that all financial transactions with all Related Party Entities shall be approved in advance in writing and disclosed annually (coinciding with Contractor's Annual Compiled Financial Statements and/or Trienniel Audited Financial Statements referred to in this Section to County in a separate disclosure letter to County.
At the LESSOR'S option any advance rentals made hereunder may be applied by LESSOR to cure any default of LESSEE in which event LESSEE shall promptly restore the advance rentals to its silt amount as set forth above, LESSEE agrees to provide LESSOR with, Audited Annual Financial Statements and Compiled Financial Statements (income statement and balance sheet upon request and no less frequently then quarterly.
The Compiled Financial Statements and the Unaudited Balance Sheet reflect the consistent application of such accounting principles throughout the periods involved, except as disclosed in the notes to such financial statements.
The District Governor, with the advice of the District Treasurer and Finance Committee, shall hire a Certified Public Accountant (CPA) or CPA firm located within the District to prepare Compiled Financial Statements of the District finances for the Rotary year.
The Company has no Liabilities except for Liabilities reflected or reserved against in the Unaudited Balance Sheet and reflected in the notes to the Compiled Financial Statements, and current Liabilities incurred in the Ordinary Course of Business since the respective dates thereof.
Section 1.76, entitled “Pro Rata Allocation Formula,”of the Second Amended Joint Plan of Liquidation dated September 3, 2010 [ECF No. 245] provides for a pro rata allocation formula derived from the Compiled Financial Statements, dated April 30, 2008, for each of the Debtors by Kaufman Rossin & Co. The data contained therein supports an 18%/82% allocation between PBF and PBF II, respectively, based upon the total assets of each entity as of the date of such compilations.
The Compiled Financial Statements have been prepared from the books and records of Seller in accordance with GAAP applied on a consistent basis with prior years with the exception of the periodic valuation of inventory and except as provided therein and fairly present the financial position of Seller as of the respective dates thereof and the results of operations and cash flows of Seller for the years then ended.
Except as set forth in the Sellers' Schedule, there have been no occurrences or developments since August 31, 2005, which would require any material adverse changes to be made in the Compiled Financial Statements.
The obligation of warranty is from PROCESS-INFORMATIK - after their choice - limited to repair or substitution of defect goods.
Except as set forth in Section 4.04 of the Disclosure Schedules, the Financial Statements have been prepared on a tax basis, applied on a consistent basis throughout the period involved, subject, in the case of the Interim Financial Statements, to normal and recurring year-end adjustments (the effect of which will not be materially adverse) and the absence of notes (that, if presented, would not differ materially from those presented in the Compiled Financial Statements).