Examples of Historical Unaudited Financial Statements in a sentence
The Lenders shall have received the Historical Audited Financial Statements and the Historical Unaudited Financial Statements.
All material liabilities and obligations, whether accrued, absolute, contingent, direct or indirect, perfected, inchoate, unliquidated or otherwise and whether due or to become due, which existed as of December 31,1999, June 30, 2000 and July 31, 2000, have been disclosed in the balance sheets included in the Historical Unaudited Financial Statements, Historical Audited Financial Statements, the Interim Financial Statements and the Closing Date Financials, respectively, or in the notes thereto.
Except as reflected on the Historical Unaudited Financial Statements for the six month period ended July 31, 2005 (or in the notes thereto), there has been no change in the Consolidated financial condition, results of operations or cash flows of the Lead Borrower and its Consolidated subsidiaries since January 31, 2005, other than changes in the ordinary course of business, which changes have not been materially adverse, either singularly or in the aggregate.
The Company or the Stockholders have also previously delivered to the Buyer the unaudited consolidated balance sheets of the Company and the Subsidiaries as of March 31, 2000, September 30, 2000, December 31, 2000, March 31, 2001 and the statements of income, stockholders' equity, retained earnings and cash flows of the Company and the Subsidiaries for each of the three month periods then ended (the "Historical Unaudited Financial Statements").
The Administrative Agent and the Lenders will have received (i) the Historical Audited Financial Statements and (ii) the Historical Unaudited Financial Statements.
The Audited Financial Statements, the Historical Unaudited Financial Statements and the Interim Financial Statements (as defined in Section 6.3 hereof) are collectively referred to herein as the "Financial Statements." The Audited Financial Statements and the Historical Unaudited Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles ("GAAP").