Q1 Financial Statements definition

Q1 Financial Statements has the meaning specified in Section 6.3(b).
Sample 1Sample 2Sample 3
Q1 Financial Statements means the unaudited balance sheet and related unaudited statements of income and cash flow of the Company and the Company Subsidiaries for the three-month period ended March 31, 2017, prepared in accordance with Regulation S-X and Regulation S-K promulgated under the Securities Act and including the comparative prior year period.
Sample 1Sample 2Sample 3
Q1 Financial Statements means the unaudited consolidated financial statements of Buyer for the period ended March 31, 2002 prepared by Buyer in accordance with GAAP in a manner consistent with practices for the corresponding period of the previous calendar year.
Sample 1

Examples of Q1 Financial Statements in a sentence

  • For reporting purposes, the Company prepared the Q1 Financial Statements in Canadian dollars in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”).

  • The Q1 Financial Statements, when delivered to Acquiror in accordance with this Section 5.8, shall have been (a) prepared in accordance with GAAP (subject to the absence of notes) and Regulation S-X under the Securities Act, and (b) reviewed by a U.S. accounting firm registered with the PCAOB.

  • Pursuant to the Waiver, the Company is required to provide the 2018 Annual Financial Statements to the lenders no later than June 28, 2019 and the 2019 Q1 Financial Statements to the lenders no later than July 31, 2019.

  • For reporting purposes, the Company prepared the Q1 Financial Statements in Canadian dollars, unless otherwise indicated, in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”) in conformity with International Accounting Standard 34 – Interim Financial Reporting of IFRS as issued by the IASB.

  • This document should be read in conjunction with the information contained in the Company’s interim condensed consolidated financial statements (the "Q1 Financial Statements") and accompanying notes for the three months ended June 30, 2020 and 2019, as well as the audited consolidated financial statements and MD&A for the fiscal year ended March 31, 2020.

  • Q1 Financial Statements (see attachment)Attached are the Q1 financial statements for FY 2021-22.

  • Unless otherwise stated, in preparing this MD&A, the Company has considered information available to it up to August 13, 2019, the date the Company’s Board of Directors (“Board”) approved this MD&A and the Q1 Financial Statements.

  • A new Section 5.8 is hereby added to the Merger Agreement to read in its entirety as follows: Section 5.8 Q1 Financial Statements.

  • For reporting purposes, the Company prepared the Q1 Financial Statements in Canadian dollars in accordance with IAS 34 - Interim Financial Reporting of International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”).

  • Upon delivery of the Company H1 Financial Statements and the Panama H1 Financial Statements, the representations and warranties set forth in Section 5.9 shall be deemed to apply to the Company H1 Financial Statements and the Panama H1 Financial Statements in the same manner as the Q1 Financial Statements, mutatis mutandis, with the same force and effect as if included in Section 5.9 as of the date of this Agreement.


More Definitions of Q1 Financial Statements

Q1 Financial Statements means, collectively, (i) the unaudited consolidated balance sheet of the Company and its Subsidiaries as of March 31, 2007 and the unaudited consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2006 as derived from the Financial Statements and (ii) the unaudited consolidated statements of income and cash flows of the Company and its Subsidiaries for the three month periods ended March 31, 2007 and March 31, 2006, including the related notes thereto.
Sample 1

Related to Q1 Financial Statements

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Financial Statement Date means December 31, 1999.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Annual Financial Statement is defined in Section 10.1(a).

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.