Prior Year Financial Statements definition

Prior Year Financial Statements has the meaning set forth in Section 4.6.
Prior Year Financial Statements has the meaning set forth in Section 4.4 of this Agreement.
Prior Year Financial Statements means the Company's audited (a) income statement, statement of retained earnings and cash flow statements for each of the financial years ended December 31, 2006, 2007 and 2008, (b) balance sheet as at December 31, 2007 and 2008, and (c) together with all notes in respect thereof.

Examples of Prior Year Financial Statements in a sentence

  • Comparative Information and Restatement of Prior Year Financial Statements Consolidated financial statements of the Group have been prepared comparatively with the prior year in order to give information about financial position and performance.

  • He indicated that there are 3 deficiencies of internal control considered to be a material weakness: the Internal Control Environment; the Internal Control Over Financial Reporting; and the Restatement of Prior Year Financial Statements.

  • The Prior Year Financial Statements have been prepared from the books and records of the Purchased Business in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis with prior periods, except as provided therein, and fairly present the financial position of the Purchased Business as of the dates thereof and the results of operations and cash flows of the Purchased Business for the periods then ended.

  • Ps 2,013,035 Ps 1,130,198 Approximate U.S. GAAP Adjustments: Restatement of Prior Year Financial Statements.....................

  • This is so because, for too long, many of those who abuse children’s rights, and the superiors who condone their actions, have gone unpunished.

  • Ps 135,730 Ps (674,670) Approximate U.S. GAAP Adjustments: Restatement of Prior Year Financial Statements.........

  • The Prior Year Financial Statements and the Current Financial Statements (collectively, the "Financial Statements") have been prepared in accordance with generally accepted accounting principles, applied consistently, with past practices and have been (or will be) certified by the Company's chief financial officer.

  • The Prior Year Financial Statements have been prepared from the books and records of Seller on a consistent basis with prior periods and fairly present the revenues and expenses of Seller for the period then ended (except for usual, recurring year-end adjustments).

Related to Prior Year Financial Statements