December 2005 Balance Sheet definition

December 2005 Balance Sheet means the audited consolidated balance sheets of the Companies as of December 31, 2005 included in the December 2005 Financial Statements.
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December 2005 Balance Sheet means the unaudited consolidated balance sheet of the Company as of December 31, 2005.
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December 2005 Balance Sheet means the internally-prepared, unaudited balance sheet of the Company as of December 31, 2005, attached hereto as Exhibit A-1.
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Examples of December 2005 Balance Sheet in a sentence

  • The Estimated Closing Balance Sheet shall be prepared by Members, in accordance with GAAP and in a manner consistent with the December 2005 Balance Sheet except that the Estimated Closing Balance Sheet shall include a calculation of the “Adjusted Closing Net Working Capital” (hereinafter defined).

  • All such prepayments, prebilled invoices and deposits are accrued for on the December 2005 Balance Sheet, and will be accrued for on the Closing Balance Sheet, in accordance with GAAP applied on a consistent basis with the past practice of the Company and the Subsidiaries.

  • All accounts receivable of the Company and the Subsidiaries that have arisen since December 31, 2005 are valid receivables subject to no setoffs or counterclaims and are collectible (within 90 days after the date on which it first became due and payable), net of a reserve for bad debts in an amount proportionate to the reserve shown on the December 2005 Balance Sheet.

  • A complete and accurate list of the accounts receivable reflected on the December 2005 Balance Sheet, showing the aging thereof, is included in Section 2.16 of the Disclosure Schedule.

  • The unpaid Taxes of the Company and each Subsidiary for Tax periods through December 31, 2005 do not exceed the accruals and reserves for Taxes (excluding accruals and reserves for deferred Taxes established to reflect timing differences between book and Tax income) set forth on the December 2005 Balance Sheet and all unpaid Taxes of the Company and each Subsidiary for all Tax periods commencing after December 31, 2005 arose in the Ordinary Course of Business.

  • All accounts receivable of the Company and the Subsidiaries reflected on the December 2005 Balance Sheet (other than those paid since such date) are valid receivables subject to no setoffs or counterclaims and are current and collectible (within 90 days after the date on which it first became due and payable), net of the applicable reserve for bad debts on the December 2005 Balance Sheet.

Related to December 2005 Balance Sheet

  • Interim Balance Sheet has the meaning set forth in Section 3.06.

  • Latest Balance Sheet has the meaning set forth in Section 3.4(a).

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • Company Balance Sheet means the consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2016 and the footnotes thereto set forth in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2016.

  • Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;

  • SpinCo Balance Sheet means the pro forma combined balance sheet of the SpinCo Business, including any notes and subledgers thereto, as of June 30, 2018, as presented in the Information Statement made available to the Record Holders.

  • Final Balance Sheet has the meaning set forth in Section 2.4(e).

  • Unaudited Interim Balance Sheet shall have the meaning specified in Section 2.4(a)(iii) of the Agreement.

  • Balance Sheet has the meaning set forth in Section 3.06.

  • Closing Balance Sheet has the meaning set forth in Section 2.4(a).

  • Latest Balance Sheet Date has the meaning set forth in Section 3.10.

  • Closing Date Balance Sheet has the meaning specified in Section 2.7.

  • Balance Sheets has the meaning set forth in Section 4.5(a).

  • Interim Balance Sheet Date has the meaning set forth in Section 3.06.

  • Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2020, set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2020.

  • Most Recent Balance Sheet means the balance sheet contained within the Most Recent Financial Statements.

  • Pro Forma Balance Sheet as defined in Section 4.1(a).

  • Off-Balance Sheet Arrangement means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the Borrower is a party, under which the Borrower has:

  • relevant balance sheet means the latest published audited consolidated balance sheet of the Group, but where the Company has no subsidiaries it means the balance sheet and profit and loss account of the Company and, where the Company has subsidiaries but there are no consolidated accounts of the Group, it means the respective balance sheets and profit and loss accounts of the companies comprising the Group;

  • Most Recent Balance Sheet Date has the meaning set forth in Section 3.6(a).

  • Final Closing Balance Sheet shall have the meaning set forth in Section 2.3(e).

  • Preliminary Closing Balance Sheet has the meaning set forth in Section 2.2(b) below.

  • Current Balance Sheet shall have the meaning set forth in Section 2.7.

  • Financial Statement Date means December 31, 1999.

  • Estimated Closing Date Balance Sheet shall have the meaning set forth in Section 2.3(a) hereof.

  • Recent Balance Sheet has the meaning set forth in Section 3.5(a).