Unaudited Company Financial Statements definition

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

Unaudited Company Financial Statements means the unaudited Balance Sheets, Statements of Operations and Statements of Cash Flows of the Company, and the related notes thereto, as of, and for the quarter ended, March 31, 2001, each of which is included in the Company SEC Documents.

Unaudited Company Financial Statements is defined in Section 4.5(a).

Examples of Unaudited Company Financial Statements in a sentence

• The Unaudited Solaria Financial Statements and Interim Unaudited Solaria Financial Statements are referred to herein collectively as the “Solaria Financial Statements”, and the Unaudited Company Financial Statements and Interim Unaudited Company Financial Statements are referred to herein collectively as the “Company Financial Statements”.

• The Company Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods involved, subject, in the case of the Unaudited Company Financial Statements, to normal and recurring year-end adjustments (the effect of which would not be material) and the absence of notes).

• The Company Financial Statements present fairly in all material respects the Company’s financial condition and operating results as of the dates and during the periods indicated therein, subject in the case of Unaudited Company Financial Statements to (i) the absence of footnotes and (ii) normal year-end adjustments which would not be material in amount or significance in any individual case or in the aggregate.

• Since the date of the Interim Period Unaudited Company Financial Statements, the Company (x) has not engaged in any transactions, except for the Transaction, or incurred any Taxes other than in the ordinary course of business or (y) has not paid Taxes other than Taxes paid on a timely basis and in a manner consistent with past custom and practice.

• The Historical Audits and the SAS 100 Review shall not have revealed any material differences from the Year-End Unaudited Company Financial Statements and the Interim Period Unaudited Company Financial Statements.

More Definitions of Unaudited Company Financial Statements

Unaudited Company Financial Statements shall have the meaning set forth in Section 2.7.

Unaudited Company Financial Statements is defined in Section 2.01(g)(ii).

Unaudited Company Financial Statements means the unaudited consolidated financial statements of the Acquired Companies consisting of the Company Balance Sheet and the related statements of profits and loss of the Acquired Companies for the six (6) months ended June 30, 2013 (including, in each case, any related notes thereto).

Unaudited Company Financial Statements is defined in Section 4.5(a). “Unaudited Field Services Financial Statements” is defined in Section 4.5(a). “Unaudited Financial Statements” is defined in Section 4.5(a).

Unaudited Company Financial Statements means the reviewed financial statements of the Company and its Subsidiaries for each of the two years ended December 31, 1999 and the financial statements of the Company for the three month period ended March 31, 2000, all as more fully described in Section 3.7 of this Agreement.

Unaudited Company Financial Statements means, for each Portfolio Company, the unaudited year-end consolidated balance sheets and the related statements of income, change in stockholders’ equity and cash flows (including, in each case, accompanying notes thereto) of such Portfolio Company for the fiscal year-end referred to in its Company Schedule.

Unaudited Company Financial Statements and, together with the Audited Company Financial Statements, the “Company Financial Statements”). The Company Financial Statements and, upon and following delivery, the Supplemental Financial Statements (i) have been prepared in accordance with GAAP consistently applied throughout the periods indicated (except that the Unaudited Company Financial Statements do not contain all the notes that may be required by GAAP and are subject to normal, recurring year-end adjustments consistent with past practice that would not, individually or in the aggregate, be material in amount), (ii) were derived from the historical accounting records of Seller, and (iii) fairly present the financial position and related results of operations, cash flows and Seller’s net investment in a manner consistent with how Seller managed the Company and its Subsidiaries. None of the Company or the Seller makes any representation or warranty with regard to accounts receivable reserves of the Company and its Subsidiaries set forth in the Company Financial Statements and the Supplemental Financial Statements so long as such reserves are maintained consistent with past practices of the Company.