Quarterly Unaudited Financial Statements definition

Quarterly Unaudited Financial Statements means, with respect to each fiscal quarter of the Company (except for the last fiscal quarter), the Company’s 10-Q Report filed with the Securities Exchange Commission for such fiscal quarter. All of the Quarterly Unaudited Financial Statements of the Company are to be prepared in accordance with Generally Accepted Accounting Principles and certified as true and correct by a Responsible Officer of the Company.

Quarterly Unaudited Financial Statements has the meaning assigned to such term in Section 3.03(b)

Quarterly Unaudited Financial Statements means the unaudited quarterly consolidated financial statements of a Person, which statements shall include a consolidated and consolidating balance sheet as of the end of such Fiscal Quarter and a consolidated and consolidating statement of earnings and consolidated statement of cash flows for such Fiscal Quarter, and for the Fiscal Year to date, subject to normal year-end adjustments, and certified on behalf of such Person by an Authorized Officer of such Person who is the chief financial officer, treasurer, assistant treasurer or controller of the Borrower

Examples of Quarterly Unaudited Financial Statements in a sentence

• The financial statements delivered to the Agent fairly present, in accordance with Generally Accepted Accounting Principles (provided, however, that the Quarterly Unaudited Financial Statements are subject to normal year-end adjustments and may contain condensed footnotes as permitted by regulations of the United States Securities and Exchange Commission), the financial condition and the results of operations of the Borrower as at the dates and for the periods indicated.

• Furnish to the Agent each of the following: (a) as soon as available and in any event within 100 days after the end of each respective fiscal year of the Borrower, Annual Audited Financial Statements of EastGroup Properties, Inc.; (b) as soon as available and in any event within 50 days after the end of each quarter (except the last quarter) of each respective fiscal year of the Borrower, Quarterly Unaudited Financial Statements of EastGroup Properties Inc.

• The financial statements delivered to the Agent fairly present, in accordance with Generally Accepted Accounting Principles (provided, however, that the Quarterly Unaudited Financial Statements are subject to normal year‑end adjustments and may contain condensed footnotes as permitted by regulations of the United States Securities and Exchange Commission), the financial condition and the results of operations of the Borrower as at the dates and for the periods indicated.

• The financial statements delivered to the Agent fairly present, in accordance with Generally Accepted Accounting Principles (provided, however, that the Quarterly Unaudited Financial Statements are subject to normal year-end adjustments and may contain condensed footnotes as permitted by regulations of the United States Securities and Exchange Commission), the financial condition and the results of operations of the Borrower and of Parkway Properties, Inc.

• Audited Financial Statements and Quarterly Unaudited Financial Statements Required by OMB‌ Executive Branch agencies must generally prepare and submit audited financial statements to OMB.

• The Quarterly Unaudited Financial Statements shall be prepared on a consolidated basis in accordance with Generally Accepted Accounting Principles.

• Type of Investor Reporting: (Choose One of Three options below) Quarterly Un-audited Financial Statements: Company Agrees to furnish Alternative Securities Markets Group a complete set of un-audited financial statements within 30 days of the close of each business quarter.

• Quarterly Unaudited Financial Statements of Shipowner and Affiliate Guarantor.

• Additionally, when and if the daily collection and application procedure for Receivables is implemented and is continuing in accordance with the provisions of Section 6.15(b) hereof, the Quarterly Unaudited Financial Statements for the Borrower and its Subsidiaries shall also be prepared on a consolidating basis (with such consolidating statements to be prepared in accordance with GAAP only to the extent normal and customary).

• Quarterly Unaudited Financial Statements along with Directors' Reviews were published and circulated to the shareholders and regulators within one month.

More Definitions of Quarterly Unaudited Financial Statements

Quarterly Unaudited Financial Statements has the meaning set forth in Section

Quarterly Unaudited Financial Statements means the unaudited consolidated balance sheet of the Companies as of June 30, 2006, and the related unaudited consolidated statements of income and cash flows of the Companies for the three-month period ended June 30, 2006.

Quarterly Unaudited Financial Statements. The definitions of “Annual Audited Financial Statements”, “Monthly Unaudited Financial Statements” and “Quarterly Unaudited Financial Statements” are each hereby amended by replacing each reference to “Subsidiaries” therein with a reference to “subsidiaries”.

Quarterly Unaudited Financial Statements means the financial statements of the Borrower and its Subsidiaries, including all notes thereto, which statements shall include (a) a balance sheet as of the end of the respective fiscal quarter, as applicable, (b) a statement of operations for such respective fiscal quarter, as applicable, and for the fiscal year to date, subject to normal year-end adjustments, all setting forth in comparative form the corresponding figures for the corresponding period of the preceding fiscal year and (c) a statement of cash flows for the fiscal year to date, subject to normal year-end adjustments, setting forth in comparative form the corresponding figures in the corresponding period of the preceding fiscal year, all prepared in reasonable detail and in accordance with GAAP and certified by a Financial Officer of the Borrower as fairly and accurately presenting in all material respects the financial condition and results of operations of the Loan Parties and their Subsidiaries, on a Consolidated basis, at the dates and for the periods indicated therein, subject to normal year-end adjustments.

Quarterly Unaudited Financial Statements has the meaning set forth in Section 5.21.