Restated Financials definition

Restated Financials means any applicable financial results of DeVry and/or one or more of its affiliates that are subsequently restated due to conduct by the Participant that the independent directors of the Board of Directors or a committee of such board determine, in their sole discretion, was knowing, intentionally fraudulent or illegal.
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Restated Financials means any applicable financial results of DeVry Group and/or one or more of its affiliates that are subsequently restated due to conduct by the Participant that the independent directors of the Board of Directors or a committee of such board determine, in their sole discretion, was knowing, intentionally fraudulent or illegal.
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Restated Financials shall have the meaning set forth in Section 6.2(i).
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Examples of Restated Financials in a sentence

  • If the Adjusted Amount is greater than the Original Amount, then on the date on which the Company files the Restated Financials with the SEC, any vested amount that has not yet been distributed automatically shall be increased by an amount equal to (A) the Adjusted Amount, less (B) the Original Amount.

  • If the Original Amount is greater than the Adjusted Amount, then on the date on which the Company files the Restated Financials with the Securities and Exchange Commission (“SEC”), any vested portion of this Award that has not yet been distributed automatically shall be reduced by an amount equal to (i) the Original Amount, less (ii) the Adjusted Amount.

  • These representatives shall be selected from the club membership at the Spring General Meeting.

  • Each of the Restated Financials, the 1995 Financials, the March 31 Interim Financials, the June 30 Financials and the September 30 Interim Financials presents fairly the consolidated financial condition of the Company as of the date thereof, and the consolidated results of operations of the Company for the period then ended.

  • Net worth excluding preference share capital and revaluation reserve Minimum Return on Net Worth (RoNW) after Issue needed to maintain the Pre-Issue Basic & diluted EPS for the FY 2016-17 (based on Restated Financials) at the Issue Price: N.A. Refer to Note(i) a.

  • Our Company has entered into certain transactions with our related parties including our Promoters, Promoter Group, Directors and their relatives as mentioned below:(₹ in Lakhs) For details of the Related Party Transactions as reported in the Restated Financials, please refer "Consolidated Financial Statements, as restated – Annexure XXVIII – Related Party Transactions" on page no.

  • The Restated Financials do not contain any Qualifications requiring adjustments.

  • Hence, Peer ReviewParticulars of QualificationYear ofQualificationEffects given in Restated Financials by Peer Review Auditor Auditors were unable to quantify.

  • We have not given Restated Financials because we fall under Part B of SEBI (ICDR), 2018.

  • Seller shall use its reasonable best efforts to deliver the Restated Financials to Buyer as soon as reasonably practicable after the date of this Agreement.


More Definitions of Restated Financials

Restated Financials means the Company's restated financial statements included in the Company's Form 20-F for the fiscal year ended December 31, 2005 filed with the SEC on July 17, 2006 (including the report of Ernst & Young, independent auditors to the Company, with respect to the audited consolidated financial statements included therein) and any further restatement of the Company's financial statements necessitated by the Options Matters.
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Restated Financials means as defined in Section 5.01(gg).
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Restated Financials means the amended and restated quarterly financial statements of Parent Holdings and its Consolidated Subsidiaries for the fiscal quarters ended January 31, 2007, April 30, 2007 and July 31, 2007 in each case reflecting the Earnings Restatements for the applicable periods.
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Restated Financials means any applicable financial results of Adtalem and/or one or more of its affiliates that are
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Restated Financials means any applicable financial results of Adtalem and/or one or more of its affiliates that are subsequently restated due to conduct by the Participant that the independent directors of the Board of Directors or a committee of such board determine, in their sole discretion, was knowing, intentionally fraudulent or illegal. (i) The foregoing provisions of this Section 2 shall be subject to the provisions of any written employment security agreement or severance agreement that has been or may be executed by the Participant and Adtalem, and the provisions in such employment security agreement or severance agreement concerning vesting and exercise of an Option shall supersede any inconsistent or contrary provision of this Section 2.(j) If the Participant is prohibited from exercising the Option by any applicable law, regulation or stock exchange rule (including any trading restriction imposed by Adtalem) on the Expiration Date, the Expiration Date shall be extended until the tenth trading day following the last day on which the Participant is no longer subject to such restriction, but only if Adtalem determines that such extension will not cause the Option to violate the requirements of Section 409A of the Internal Revenue Code.3.
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Related to Restated Financials

  • Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.

  • 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.

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

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

  • 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.

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

  • Current Financials means, at any time, the consolidated Financial Statements of the Companies most recently delivered to Administrative Agent under Section 7.1(a) or 7.1(b), as the case may be.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

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

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

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

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

  • 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.

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

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

  • 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.

  • Interim Financials has the meaning set forth in Section 5.5(b).

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

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

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

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

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Selected Consolidated Financial Data and "Capitalization" fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement.

  • Financials means the financial statements delivered, or required to be delivered, pursuant to Section 9.1(a) or (b) together with the accompanying officer’s certificate delivered, or required to be delivered, pursuant to Section 9.1(d).

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