Detailed Balance Sheet definition

Detailed Balance Sheet means the September 30, 2005 balance sheet and related data of Flamingo as set forth on Section 2.4 of the Flamingo Disclosure Letter.
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Detailed Balance Sheet means the unaudited balance sheet, prepared in accordance with GAAP (subject to the absence of footnotes), and related data of the business operated at the Property as at September 30, 2010 as set forth on Section 2.4 of the Seller Disclosure Letter.
Sample 1
Detailed Balance Sheet means the September 30, 2004 balance sheet and related data of Seller as set forth on Section 2.4 of the Seller Disclosure Letter.
Sample 1

Examples of Detailed Balance Sheet in a sentence

  • A copy of the Debtor’s pre-petition Detailed Profit & Loss Statement is attached hereto as Exhibit B; a copy of the Detailed Balance Sheet is attached hereto as Exhibit C; A copy of the Statement of Cash Flows is attached hereto as Exhibit D.

  • The Pre-Closing Working Capital Statement shall be prepared in accordance with GAAP and on a basis consistent with the accounting policies, practices, procedures and principles used in preparing the Detailed Balance Sheet.

  • The Working Capital Statement shall be prepared on a basis consistent with the accounting policies, practices, procedures and principles used in preparing the Detailed Balance Sheet.

  • Detailed Balance Sheet ExampleHere is a more advanced balance sheet which includes more asset and liability categories.

  • Buyer agrees that after the Closing Date, Seller shall have the right and authority to collect for its own account or the account of its Affiliates all Accounts Receivables which are retained by Seller, including any Accounts Receivable that arose prior to the Closing Date but that are not reflected on Seller’s Books and Records or Detailed Balance Sheet.

  • The Pre-Closing Working Capital Statement shall be prepared on a basis consistent with the accounting policies, practices, procedures and principles used in preparing the Detailed Balance Sheet.

  • The Working Capital Statement shall be prepared in accordance with GAAP and on a basis consistent with the accounting policies, practices, procedures and principles used in preparing the Detailed Balance Sheet, and shall be calculated in accordance with the working capital calculation example set forth on Section 2.4 of the Seller Disclosure Letter.

  • These represent a breakdown of revenues and expenditures in a new and informative manner.Stroh moved to accept the July Financial Summary Report, Detailed Balance Sheet, and Detailed Revenue & Expense Report; Wojda seconded; all voted aye.

  • Figure 5.6 : Detailed Balance Sheet Balance Sheet can also be view in vertical format through F12:Configure button of button toolbar by giving YES to Show Balance Sheet in Vertical Format.

  • MR REEDIE referred the members to the Detailed Balance Sheet and Profit and Loss Statement – Quarter 1 2005 and the Actual vs Budget – Quarter 1 2005.

Related to Detailed Balance Sheet

  • 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;

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

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

  • 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.

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

  • 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.

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

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

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

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

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

  • 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.

  • Estimated Closing Balance Sheet has the meaning set forth in Section 2.6(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:

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

  • Off-Balance Sheet Liabilities of any Person shall mean (i) any repurchase obligation or liability of such Person with respect to accounts or notes receivable sold by such Person, (ii) any liability of such Person under any Sale-Leaseback Transactions that do not create a liability on the balance sheet of such Person, (iii) any obligation under a Synthetic Lease or (iv) any obligation arising with respect to any other transaction which is the functional equivalent of or takes the place of borrowing but which does not constitute a liability on the balance sheet of such Person.

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

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

  • Planned Balance Not applicable.

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

  • Reference Balance Sheet shall have the meaning assigned to it in Section 4.3.

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

  • Off-Balance Sheet Liability of a Person means (a) any repurchase obligation or liability of such Person with respect to accounts or notes receivable sold by such Person, (b) any indebtedness, liability or obligation under any so-called “synthetic lease” transaction entered into by such Person, or (c) any indebtedness, liability or obligation arising with respect to any other transaction which is the functional equivalent of or takes the place of borrowing but which does not constitute a liability on the balance sheet of such Person (other than operating leases).

  • 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.

  • Scheduled Balances Not applicable.