Unaudited Financial Information definition

Unaudited Financial Information has the meaning set forth in Section 3.10(a).
Unaudited Financial Information shall have the meaning specified in Section 6.13(a)(i).
Unaudited Financial Information has the meaning set forth in Section 5.6(a).

Examples of Unaudited Financial Information in a sentence

  • Unaudited Financial Information In the opinion of management, the information furnished reflects certain adjustments, all which are of a normal and recurring nature and are necessary for a fair presentation of the Company’s financial position as of the reported balance sheet date and of the Company’s results for the reported interim periods.

  • Except as noted therein, the Audited Financial Information was prepared in accordance with GAAP and the Financial Information fairly presents, in all material respects, the financial position and results of operations of the Company as of such dates and for such periods, except, in the case of the Unaudited Financial Information Statements, for normal year-end and audit adjustments and the absence of footnotes.

  • Statement Regarding Unaudited Financial Information – the unaudited financial information set forth above is preliminary and subject to adjustments and modifications.

  • Unaudited Financial Information The accompanying balance sheets and statements of operations, are unaudited and have been prepared in the opinion of management to reflect all adjustments necessary for fair representation.

  • The Unaudited Financial Information reflects the historical operation of the Business (including the Overhead and Shared Services and the Excluded Assets) for the periods specified therein.

  • The Interim Unaudited Financial Information shall be so delivered on or before the date that is forty-five (45) days following the end of the relevant fiscal month.

  • The Unaudited Financial Information has been prepared under the historical cost convention.

  • Unaudited Financial Information The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in The United States of America and the rules and regulations of the Securities and Exchange Commission for interim financial information.

  • Unaudited Financial Information In the opinion of management, the information furnished reflects certain adjustments, all of which are of a normal and recurring nature and are necessary for a fair presentation of the Company’s financial position as of the reported balance sheet date and of the Company’s results for the reported interim periods.

  • The Monthly Unaudited Financial Information shall be so delivered on or before the date that is thirty (30) days following the end of the relevant month.


More Definitions of Unaudited Financial Information

Unaudited Financial Information means, collectively (a) the unaudited financial statements of LD Intermediate and its Subsidiaries for the fiscal quarters ending March 31, 2016, June 30, 2016 and September 30, 2016 and (b) the unaudited financial statements of the Target Companies for the nine month period ending June 30, 2016.
Unaudited Financial Information means the statement of revenue, cost of goods sold, gross margin and other information set forth on Schedule 2.5(b).
Unaudited Financial Information means (a) the unaudited statement of certain assets and liabilities of the Transferred Company as of the Most Recent Balance Sheet Date and (b) the unaudited deal basis profit and loss statement for the Transferred Company for the 12- month period ended on the Most Recent Balance Sheet Date. “Unvested LTI Awards” means (i) any long-term incentive awards granted by Seller and its Affiliates, excluding any such awards that are vested, or would become vested upon the applicable holder’s termination of employment after having attained (a) age 55 with at least ten (10) years of service with Seller and its Affiliates (with the last 5 consecutive) or (b) age 62 (the earlier of such dates, the “Retirement Eligibility Date”) and (ii) any award that a Transferred Employee would have received in respect of fiscal year 2023 service with Seller or its Affiliates if the Closing Date would not have occurred prior to the intended date for the grant of such award. “Valid Withholding Certificate” means a valid certificate, ruling or any other written instructions regarding withholdings of Israeli Tax, issued by the ITA in customary form and substance, that is applicable to the payments to be made by Buyer Israeli Subsidiary to Asset Transferring Affiliate pursuant to this Agreement and that states that no withholding of any Israeli Tax is required with respect to such payment or providing any other instructions regarding withholding of Israeli Tax; provided that a valid certification pursuant to the Israeli Income Tax Regulations (Withholding from Payments for Services and Assets), 5737-1977 shall qualify as a Valid Withholding Certificate. “Working Capital” means Current Assets minus Current Liabilities.
Unaudited Financial Information shall have the meaning given to that ------------------------------- term in Section 3.8. -----------
Unaudited Financial Information means, with respect to any specified person, unaudited combined financial information that shows revenues, EBITDA, total assets, total debt, shareholders’ equity, cash and cash equivalents and capital expenditures.

Related to Unaudited Financial Information

  • Company Financial Information As defined in Section 2(a)(ii).

  • Annual Financial Information means annual financial information as such term is used in paragraph (b)(5)(i) of the Rule and specified in Section 3(a) of this Disclosure Agreement.

  • Financial Information has the meaning set forth in Section 4.5(b).

  • Unaudited Financial Statements has the meaning set forth in Section 5.14.

  • Required Financial Information means, with respect to the applicable Calculation Date, (i) the financial statements of the Consolidated Parties required to be delivered pursuant to Section 7.1(a) or (b) for the fiscal period or quarter ending as of such Calculation Date, and (ii) the certificate of an Executive Officer of the Borrower required by Section 7.1(c) to be delivered with the financial statements described in clause (i) above.

  • 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.

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

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

  • Annual 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.

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

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

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

  • Initial Financial Statements means (i) the audited annual Consolidated financial statements of US Borrower dated as of December 31, 2001, and (ii) the unaudited quarterly Consolidated financial statements of US Borrower dated as of March 31, 2002.

  • 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.

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

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

  • 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 subsidiaries prepared in accordance with GAAP. For purposes of this definition, if as of any date or for any period actual consolidated financial statements of any Person have not been prepared, then this term shall include the books and records of that Person ordinarily used in the preparation of such financial statements.

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

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

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

  • Accounting Information means (a) the annual audited consolidated financial statements of the Group and (b) the quarterly unaudited consolidated financial statements of the Group, each as provided or (as the context may require) to be provided to the Bank in accordance with clause 5.1.4;

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

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