Target Audited Financial Statements definition

Target Audited Financial Statements means the audited consolidated balance sheets and related statements of income, retained earnings, stockholder’s equity and changes in financial position of the Target as of and for the fiscal years ended December 31, 2020 and December 31, 2019.
Target Audited Financial Statements has the meaning specified in Section 4.01.
Target Audited Financial Statements has the meaning set forth in Section 4(n)(i) below.

Examples of Target Audited Financial Statements in a sentence

  • The Target Audited Financial Statements will be true and accurate, in accordance with the books and records of Target.

  • All accounts receivable that are reflected on the Target Audited Financial Statements or that have arisen since the date of the Target Audited Financial Statements (except such accounts receivable as have been collected since the Target Audited Financial Statements) in excess of reserves for doubtful accounts are valid and enforceable claims and arise out of bona fide transactions in the ordinary course of business in conformity with the applicable purchase orders, agreements and specifications.

  • All inventory of the Target and the Subsidiaries, whether reflected on the Target Audited Financial Statements or otherwise, consists of a quality and quantity usable and salable in the ordinary course of business.

  • All inventory of the Target, whether reflected on the Target Audited Financial Statements or otherwise, consists of a quality and quantity usable and salable in the ordinary course of business.

  • Except as disclosed therein, the Target Audited Financial Statements (i) will be in accordance with the books and records of the Target and will be prepared in conformity with generally accepted accounting principles as in effect in the United States.

  • All accounts receivable that are reflected on the Target Financial Statements or that have arisen since the date of the Target Financial Statements (except such accounts receivable as have been collected since the Target Audited Financial Statements) in excess of reserves for doubtful accounts are valid and enforceable claims and arise out of bona fide transactions in the ordinary course of business in conformity with the applicable purchase orders, agreements and specifications.

  • Except as disclosed therein, the Target Audited Financial Statements (i) are in accordance with the books and records of the Target and are prepared in conformity with generally accepted accounting principles as in effect in the United States.

  • The Target Audited Financial Statements are materially complete and correct, taken as a whole, fairly present the consolidated financial position and results of operations of Target in all material respects, as of the date and for the period indicated and have been prepared in conformity with generally accepted accounting principles applied on a consistent basis except as may be stated in the notes thereto.

  • Target has also furnished to Acquiror its audited balance sheet of Target as of April 30, 1997 and the audited related statement of operations for the period then ended and the notes related thereto (the "Target Audited Financial Statements").

  • The Target Management Reports and Target Audited Financial Statements are hereafter collectively referred to as the "Target Financial Statements".


More Definitions of Target Audited Financial Statements

Target Audited Financial Statements means the audited consolidated balance sheet of the Target and its subsidiaries as of December 31, 2017 and December 31, 2016 and the related consolidated statements of income and cash flows for the years then ended, including the notes thereto.
Target Audited Financial Statements shall have the meaning assigned to such term in Section 4.01(d).
Target Audited Financial Statements means the audited consolidated balance sheets of Rockwood and its Subsidiaries for the fiscal years ended December 31, 2022, and December 31, 2023, and, in each case, related consolidated statements of income, stockholders’ equity and cash flows for such fiscal years.

Related to Target Audited Financial Statements

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, 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.

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

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

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

  • Year-End Financial Statements has the meaning specified in Section 4.5.

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

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

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

  • Historical Financial Statements means, as of the Effective Date, (a) the audited consolidated balance sheets and related statements of income, shareholders’ equity and cash flows of Holdings and its Subsidiaries for the fiscal years ended December 31, 2014, December 31, 2015 and December 31, 2016.

  • Initial Financial Statements means (i) the audited Consolidated annual financial statements of the Borrower as of December 31, 2016, December 31, 2015 and December 31, 2014 and (ii) the unaudited interim Consolidated quarterly financial statements of the Borrower as of March 30, 2017, June 30, 2017 and September 30, 2017.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

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

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

  • Annual Financial Statement means the annual audited financial statement of Revenue and Operating Expenses and balance sheet for the Improvements, prepared at the Borrower’s expense, by an independent certified public accountant reasonably acceptable to the City, which shall form the basis for determining the Residual Receipts.

  • 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.

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

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