Examples of Unaudited Annual Financial Statements in a sentence
The Audited Annual Financial Statements shall be the same as the Unaudited Annual Financial Statements in all material respects.
Since the date of the Unaudited Annual Financial Statements, there shall have occurred no material adverse change in the financial condition, the business, the assets of the Company, or properties of the Company which adversely affects the conduct of the Business as presently being conducted, the assets of the Company, or the financial condition or properties of the Company.
The Audited Financial Statements, the Unaudited Stub Financial Statements and the Unaudited Annual Financial Statements present fairly the financial condition and position and operating results of the Subsidiary as of the respective dates thereof and for the periods therein indicated.
The books and records of the Subsidiary are being maintained in accordance with applicable legal and accounting requirements as necessary to permit the preparation of financial statements in accordance GAAP and to maintain asset accountability The Audited Financial Statements, the Unaudited Stub Financial Statements and the Unaudited Annual Financial Statements are collectively referred to in this Agreement as the Financial Statements.
The revenue figures included in Appendix 1 are based on Unaudited Annual Financial Statements.
The Audited Financial Statements, the Unaudited Stub Financial Statements and the Unaudited Annual Financial Statements reflect the consistent application of accounting principles throughout the periods incurred.
The Unaudited Stub Financial Statements and the Unaudited Annual Financial Statements (i) were prepared in accordance with the books and records of the Subsidiary; and (ii) were prepared in accordance with GAAP consistently applied other than required footnote disclosures and the required statements of cash flows and certain year end accruals and reserves.
The Company has a valid leasehold interest in all Real Property and personal property and other assets reflected in the Unaudited Annual Financial Statements or acquired after the Balance Sheet Date, other than properties and assets sold or otherwise disposed of in the ordinary course of business consistent with past practice since the Balance Sheet Date.
As of the Closing Date, the Audited Financial Statements will be consistent in all material respects with the Unaudited Annual Financial Statements and be free of a qualified opinion.
The Unaudited Annual Financial Statements (i) were prepared in accordance with GAAP applied on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto) and (ii) fairly present, in all material respects, the financial position, results of operations and cash flows of the Company and the Company Subsidiaries as of the date thereof and for the period indicated therein, except as otherwise noted therein.