The Financial Statements definition
The Financial Statements. (i) are in accordance with the books and records of INT'▇.▇▇▇; (ii) present fairly, in all material respects, the financial position of INT'▇.▇▇▇ as of the date indicated and the results of its operations and cash flows for such periods; and (iii) have been prepared in accordance with generally accepted accounting principles consistently applied (subject, in the case of unaudited statements, to the absence of footnote disclosure and in the case of unaudited interim statements to year-end adjustments, which will not be material either individually or in the aggregate and except as described in the Section 3.6 of the INT'▇.▇▇▇ Disclosure Schedule). As of the Balance Sheet Date, there were no material liabilities, claims or obligations of any nature, whether accrued, absolute, contingent, anticipated or otherwise, whether due or to become due, that are not shown or provided for either in the Balance Sheets or Section 3.6 of the INT'▇.▇▇▇ Disclosure Schedule, and since the Balance Sheet Date, INT'▇.▇▇▇ has incurred no liabilities, claims or obligations of any nature, whether accrued, absolute, contingent, anticipated or otherwise other than in the ordinary course of business and except for liabilities incurred by INT'▇.▇▇▇ in connection with the preparation and execution of this Agreement and the consummation of the transactions contemplated herein.
The Financial Statements. (i) were prepared in accordance with the books and records of the Company; (ii) are true, correct, complete and fairly present the financial condition of the Company at the respective dates therein indicated and the results of operations for the respective periods therein specified; (iii) have been prepared in accordance with Agreed Accounting Principles applied on a consistent basis; and (iv) is certified by the Chief Financial Officer of the Company as fairly presenting, in all material respects, the financial position of the Company.
The Financial Statements. (a) have been prepared in accordance with GAAP (except for the absence of footnotes in the Interim Financial Statements and as set forth on SCHEDULE 2.7.1) and (b) present fairly the financial position of each Company as of their respective dates and the results of operations for the periods indicated in accordance with GAAP. There is no information and there are no disclosures as of December 31, 1998, July 31, 1999 or the Closing Date which normally would be included in footnotes to audited financial statements that are not disclosed in the Schedules to this Agreement.
Examples of The Financial Statements in a sentence
The Financial Statements are based on the books and records of the Company and fairly present in all material respects the financial condition of the Company as of the respective dates they were prepared and the results of the operations and cash flows of the Company for the periods indicated.
The Financial Statements fairly present in all material respects the financial condition and operating results of the Company as of the dates, and for the periods, indicated therein, subject in the case of the unaudited Financial Statements to normal year-end audit adjustments.
The Financial Statements fairly present, in all material respects, the financial condition and operating results of the Company as of the dates, and for the periods, indicated therein, subject in the case of unaudited Financial Statements to normal year-end audit adjustments.
The Financial Statements fairly and accurately represent the financial condition, cash flow and results of operations of the Local Church as of the respective dates thereof and for the periods therein referred to and have been derived from and are in agreement with the books and records of the Local Church.
The Financial Statements are complete and correct in all material respects and have been prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods indicated.
More Definitions of The Financial Statements
The Financial Statements. (i) present fairly in all material respects the financial condition, results of operations, and cash flows of the business of each of the Acquired Companies as of the dates thereof or for the periods covered thereby; (ii) were prepared in accordance with GAAP applied on a basis consistent with the past practices of the Acquired Companies, as applicable, except as set forth on the Disclosure Schedule; (iii) were prepared in accordance with the books of account and other financial records of the Acquired Companies, as applicable; and (iv) include all adjustments (consisting only of normal recurring accruals) that are necessary for a fair presentation, in all material respects, of the financial condition of each such business and the results of the operations, and cash flows thereof as of the dates thereof or for the periods covered thereby. The Acquired Assets are reflected in the Financial Statements of the Acquired Companies.
The Financial Statements. (i) are consistent in all material respects with the books and records of FTZ; (ii) have been prepared in accordance with GAAP on a basis consistent with that of the preceding accounting periods; (iii) reflect and provide adequate reserves and disclosures in respect of all liabilities of FTZ, including all contingent liabilities, as of the respective dates of the Financial Statements; and (iv) present fairly in all material respects the financial position of FTZ at such dates and the results of operations and cash flows of FTZ for the periods then ended, except that the Stub Financials do not reflect the impact of normal recurring year-end adjustments, which adjustments would not have a material impact on the financial results reflected in the Stub Financials. The books of account and other financial and corporate records of each of the Companies are in all material respects complete, correct and up to date, with all necessary signatures.
The Financial Statements. (i) are in accordance with the books and records of the Seller; (ii) fairly represent the financial condition of the Seller at such date and the results of its operations for the periods specified; (iii) were prepared on a basis consistent with prior accounting periods; (iv) with respect to all contracts and commitments of the Seller, reflect adequate reserves for all reasonably anticipated losses and costs in excess of anticipated income; and (v) with respect to the Balance Sheets, disclose all of the debts, liabilities and obligations of any nature (whether absolute, accrued, contingent, or otherwise) of the Seller at the Last Balance Sheet Date and include the appropriate reserves for all taxes and other accrued liabilities, except that certain contingent liabilities, if not disclosed on the Balance Sheets, shall be considered to be disclosed pursuant to this subsection, if disclosed on an Exhibit to this Agreement. The Seller covenants and agrees to deliver to Buyer, post-Closing, the balance sheet of the Seller and the related statement of income for the month ended August 31, 2007, promptly following completion of such financial statements by Seller but in no event later than September 30, 2007.
The Financial Statements. (i) are in accordance with the books and records of Empire; (ii) present fairly, in all material respects, the financial position of Empire as of the date indicated and the results of its operations and cash flows for such periods; and (iii) have been prepared in accordance with generally accepted accounting principles consistently applied (subject, in the case of unaudited statements, to the absence of footnote disclosure and in the case of unaudited interim statements to year-end adjustments, which will not be material either individually or in the aggregate and except as described in Section 3.6 of the Empire Disclosure Schedule). As of the Unaudited Balance Sheet Date, there were no material liabilities, claims or obligations of any nature, whether accrued, absolute, contingent, anticipated or otherwise, whether due or to become due, that are not shown or provided for either in the Unaudited Balance Sheet or Section 3.6 of the Empire Disclosure Schedule, and since the Unaudited Balance Sheet Date, Empire has incurred no liabilities, claims or obligations of any nature, whether accrued, absolute, contingent, anticipated or otherwise other than in the ordinary course of business and except for liabilities incurred by Empire in connection with the preparation and execution of this Agreement and the consummation of the transactions contemplated herein, none of which are material to the Business Conditions of Empire.
The Financial Statements. (i) were prepared in accordance with generally accepted accounting principles applied on a consistent basis throughout the periods covered (except that the Financial Statements do not contain footnotes and the Financial Statement for the period ended June 30, 1998 is subject to normal and recurring year-end adjustments which will not, individually or in the aggregate, be material in amount), and (ii) fairly present the financial position of the Company as of the respective dates thereof and the results of operations of the Company for the periods covered thereby.
The Financial Statements. (i) are in accordance with the books of account and records of Seller; (ii) are true and correct statements of Seller's financial position and the results of its operations as of the date and for the period therein specified; (iii) have been prepared in accordance with generally accepted accounting principles consistently applied; and (iv) have been prepared in accordance with generally accepted accounting principles consistently applied; and (iv) while they omit substantially all of the disclosures required by generally accepted accounting principles, do not include or omit to state any fact which renders such financial statements materially misleading. The December 31, 1997 Financials: (i) are in accordance with the books of account and records of Seller; (ii) to the best of Seller's or Shareholders' knowledge, are true and correct statements of Seller's financial position and the results of its operations as of the date and for the period therein specified; (iii) have been prepared in accordance with generally accepted accounting principles consistently 14 15
The Financial Statements are: (i) in accordance with the books and records of the Division; (ii) consistent with the books and records of the Seller on a consolidated basis and; (iii) in accordance with Generally Accepted Accounting Principles in the United States of America ("U.S. GAAP"), applied on a consistent basis throughout the periods covered thereby, except for the disclosures required by U.S. GAAP, including statements of cash flows, statements of shareholders' equity and accompanying footnotes, which disclosures exist on the consolidated financial statements of and as applied to Seller.