Examples of Interim Period Unaudited Company Financial Statements in a sentence
Each of the Audited Company Financial Statements and the Interim Period Unaudited Company Financial Statements have been prepared in accordance with generally accepted accounting principles consistently applied, except as may be indicated in the notes thereto with respect to the Unaudited Company Financial Statements.
Since the date of the Interim Period Unaudited Company Financial Statements, the Company (x) has not engaged in any transactions, except for the Transaction, or incurred any Taxes other than in the ordinary course of business or (y) has not paid Taxes other than Taxes paid on a timely basis and in a manner consistent with past custom and practice.
Since the date of Interim Period Unaudited Company Financial Statements, the Company and its Subsidiaries have not incurred any liability for Taxes outside the ordinary course of business or otherwise inconsistent with past custom and practice.
The Interim Period Unaudited Company Financial Statements and the Audited Company Financial Statements present fairly in all material respects the consolidated financial position of the Company as of the respective dates thereof and the results of the Company’s consolidated operations for the fiscal periods therein set forth (subject to normal year-end adjustments with respect to the Interim Period Unaudited Company Financial Statements).
There is no fraud in connection with the Interim Period Unaudited Company Financial Statements or the Year-End Unaudited Company Financial Statements, whether or not material, that involves management or other employees who have a significant role in the Company’s internal controls.
The Historical Audits and the SAS 100 Review shall not have revealed any material differences from the Year-End Unaudited Company Financial Statements and the Interim Period Unaudited Company Financial Statements.
The Interim Period Unaudited Company Financial Statements and the Year-End Unaudited Company Financial Statements present fairly, in all material respects, the consolidated financial position of the Company as of the respective dates thereof and the results of the Company’s consolidated operations for the fiscal periods therein set forth.
The Interim Period Unaudited Company Financial Statements and the Audited Company Financial Statements present fairly, in all material respects, the consolidated financial position of the Company and its Subsidiaries as of the respective dates thereof and the results of the Company’s consolidated operations for the fiscal periods therein set forth.
Each of the Year-End Unaudited Company Financial Statements and the Interim Period Unaudited Company Financial Statements have been prepared in accordance with both the Company’s past practice and GAAP consistently applied throughout such fiscal periods.
Each of the Audited Company Financial Statements and the Interim Period Unaudited Company Financial Statements have been prepared in accordance with both the Company’s past practice and GAAP consistently applied throughout such fiscal periods, subject to normal year-end audit adjustments and except that the Interim Period Unaudited Company Financial Statements do not contain notes that may be required by GAAP.