Examples of Unaudited Interim Balance Sheet Date in a sentence
Part 2.4(d) of the Disclosure Schedule provides an accurate reconciliation by each client of all accounts receivable, notes receivable and other receivables of greater than JPY 1,000,000 (other than Insider Receivables (as defined in Section 2.4(e)) of the Company as of the Unaudited Interim Balance Sheet Date.
Except as described in Schedule 4.7, all inventory set forth or reflected in the Unaudited Interim Balance Sheet or acquired by the Company or its Subsidiaries since the Unaudited Interim Balance Sheet Date, consist of a quality and quantity usable in the Ordinary Course.
Except as set forth in Part 2.5 of the Disclosure Schedule, attached hereto as Exhibit D, since the Unaudited Interim Balance Sheet Date there has been no Material Change to the business, operations, or financial condition of NMD.
The Company has delivered to Parent an unaudited consolidated balance sheet of the Company and its subsidiaries as of June 30, 2000 (the "Unaudited Interim Balance Sheet" and the "Unaudited Interim Balance Sheet Date") as filed by the Company in its Quarterly Report on Form 10-Q filed with the SEC, and the related unaudited consolidated statement of operations, statement of stockholders' equity and statement of cash flows of the Company and its subsidiaries for the nine months then ended.
Part 2.9 of the Disclosure Schedule identifies as of the Unaudited Interim Balance Sheet Date each item of machinery, equipment, tools, supplies, furniture, fixtures, personalty, vehicles and other tangible property owned or leased by the Company or any of its Subsidiaries which value exceeds $50,000 (“Tangible Property”).
Since the Unaudited Interim Balance Sheet Date, there shall not have occurred any event, development, circumstance or set of circumstances, which, individually or in the aggregate, has had or would reasonably be expect to have a Material Adverse Effect.
Schedule 4.6 contains an aging of the Company's accounts receivable as of the Unaudited Interim Balance Sheet Date.
The Company owns, and has good, valid and marketable title to, or a valid leasehold interest in: (i) all assets reflected on the Unaudited Interim Balance Sheet; (ii) all assets acquired by it since the Unaudited Interim Balance Sheet Date; and (iii) all other assets used by the Company or reflected in the books and records of the Company as being owned by the Company.
Section 3.31 of the Company Disclosure Schedule accurately identifies, and provides an accurate and complete breakdown of the revenues from top 25 customers received during each of (a) the years ending December 31, 2006 and 2007 and (b) the period beginning January 1, 2008 and ending on the Unaudited Interim Balance Sheet Date.