Consolidating Balance Sheet definition

Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for each Company, and the other Subsidiaries of Parent, if any, each showing all eliminations of inter-company transactions and prepared in accordance with GAAP.

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Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for the Company and its consolidated subsidiaries, showing all eliminations of inter-company transactions and prepared in accordance with GAAP, and including a balance sheet for the Company exclusively.

Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for each Borrower listed on Schedule 1.1 and the consolidated subsidiaries of each such Borrower, showing all eliminations of inter-Borrower transactions and prepared in accordance with GAAP and including a balance sheet for each such Borrower exclusively.

Examples of Consolidating Balance Sheet in a sentence

• The Borrowers have furnished to the Agent and the Lenders a copy of (i) the Consolidated Balance Sheet as at December 31, 1996 and the Consolidating Balance Sheet as at December 31, 1996, and the related statements of income, cash flow and retained earnings for the twelve-month period then ended and (ii) their unaudited balance sheet as at March 30, 1997, and the related statement of income for the 3-month period then ended.

• Consolidating Balance Sheet December 31, 2002 (Unaudited) (In thousands of US.

• The Closing Consolidating Balance Sheet also shall set forth the difference, if any, between the Estimated Adjustment Amount and the Final Adjustment Amount (as defined below) and any differences between the amounts of Cash and Debt set forth on the Closing Consolidating Balance Sheet and such amounts on the Estimated Consolidating Balance Sheet.

• The Closing Consolidating Balance Sheet shall not reflect any actions taken by the Companies or Cordant after the Closing.

• The Closing Consolidating Balance Sheet shall be prepared by the Stockholders' Representative, and the Final Adjustment Amount will be determined, in the same manner and using the same assumptions used in preparing the June 30 Consolidating Balance Sheet.

More Definitions of Consolidating Balance Sheet

Consolidating Balance Sheet means a consolidating balance sheet of (a) on the one hand, the BVI Borrower and its Subsidiaries on a consolidated basis and (b), on the other hand, the Project Subsidiaries or each Project Group, as applicable, on a consolidated basis.

Consolidating Balance Sheet means (subject to Paragraph 1.3 of this

Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for the Company and its consolidated subsidiaries, showing all eliminations of inter-company transactions, including a balance sheet for the Company exclusively, all prepared in accordance with GAAP. COPYRIGHTS shall mean all present and hereafter acquired copyrights, copyrightable material, copyright registrations, recordings, applications, designs, styles, licenses, marks, prints and labels bearing any of the foregoing, goodwill, any and all general intangibles, intellectual property and rights pertaining thereto, and all cash and non-cash proceeds thereof.

Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for the Company and its consolidated subsidiaries, showing all eliminations of inter–company transactions, including a balance sheet for the Company exclusively, all prepared in accordance with GAAP. Copyrights shall mean all present and hereafter acquired copyrights, copyright registrations, recordings, applications, designs, styles, licenses, marks, prints and labels bearing any of the foregoing, goodwill, any and all general intangibles, intellectual property and rights pertaining thereto, and all cash and non-cash proceeds thereof. Current Assets shall mean those assets of the Company which, in accordance with GAAP, are classified as current. Current Liabilities shall mean those liabilities of the Company which, in accordance with GAAP, are classified as "current", provided however, that, notwithstanding GAAP, the Revolving Loans and the current portion of Permitted Indebtedness shall be considered "current liabilities". [RETURN TO TABLE OF CONTENTS] Default shall mean any event specified in Section 10 hereof, whether or not any requirement for the giving of notice, the lapse of time, or both, or any other condition, event or act, has been satisfied.

Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for the Companies and their consolidated subsidiaries, showing all eliminations of inter-company transactions, including a balance sheet for each of the Companies exclusively, all prepared in accordance with GAAP. Copyrights shall mean all of each of the Companies' present and hereafter acquired copyrights, copyright registrations, recordings, applications, designs, styles, licenses, marks, prints and labels bearing any of the foregoing, goodwill, any and all general intangibles, intellectual property and rights pertaining thereto, and all cash and non-cash proceeds thereof.

Consolidating Balance Sheet means a Consolidated Balance Sheet for the Companies and the Subsidiaries of each Company showing all eliminations of inter-company transactions and prepared in accordance with GAAP except that investments in Subsidiaries are accounted for under the cost method, "push down" accounting resulting from the 1992 reorganization and the 1995 acquisition of DJ Inc. is utilized in the elimination column and corporate allocations are effected on an annual basis.

Consolidating Balance Sheet means a Consolidated Balance Sheet plus individual balance sheets for the Debtor and its consolidated Subsidiaries, showing all eliminations of transactions among the Debtor and its consolidated Subsidiaries, including a balance sheet for each of the Debtor and the Guarantor exclusively, all prepared in accordance with GAAP.