Unaudited Interim Financials definition

Unaudited Interim Financials is defined in Section 8.9.

Unaudited Interim Financials means the unaudited consolidated income statement of the Company and the Company Subsidiaries for the three month period ended March 31, 2002, together with the unaudited consolidated cash flow statement for such period and the Recent Date Balance Sheet, which statements include the Excluded Assets and Liabilities of the Excluded Subsidiaries.

Unaudited Interim Financials means the unaudited balance sheets of the Business as of June 30, 2011 and 2010 and the related unauditedstatements of summary of operations statements and cash flow statements for each of the six-month and three-month periods ended June 30, 2011 and 2010.

Examples of Unaudited Interim Financials in a sentence

• The inventories set forth in the Business Balance Sheet, Unaudited Full Year Financials, Unaudited Interim Financials, Audited Financials and Reviewed Financials were, and in the Monthly Financials will be when delivered, properly stated therein at the lesser of cost or fair market value determined in accordance with GAAP consistently maintained and applied by Seller.

• The Earthstone Parties shall promptly reimburse Seller for all Third Party costs and expenses incurred by Seller or its Affiliates in compliance with this Section 6.12 including, without limitation, all fees and expenses of the public accounting firm conducting the audit of the Audited Financials and the review of the Unaudited Interim Financials contemplated by this Section 6.12.

• The Unaudited Interim Financials are included as SCHEDULE 4.1.4(b) hereto.

• Neither the Company ---------------------------------- nor the Bank has any material liabilities or obligations, whether known or unknown, matured or unmatured, accrued, absolute, contingent or otherwise, whether due or to become due (including without limitation tax liabilities or unfunded liabilities under employee benefit plans or arrangements), other than those reflected in the Unaudited Interim Financials.

• To the extent Unaudited Interim Financial Statements are required, the Company shall use commercially reasonable efforts to deliver true and complete copies of such Unaudited Interim Financials within ten (10) days from the date they are required to be included in the Registration Statement pursuant to Form S-4 and Regulation S-X.

• Other than the Audited Financial Statements and, when delivered, the PCAOB Audited Financials and the Unaudited Interim Financials, there are no audited financial statements (including any audited consolidated balance sheets, income (loss) statements, statements of comprehensive income (loss), changes in equity and cash flows) for the Company or any of its Subsidiaries with respect to calendar years 2018 and 2019.

• SCHEDULE 4.1(g)(1)(A) contains true and complete copies of (i) the Unaudited Interim Financials, and (ii) the Audited Financials (collectively, the "FINANCIAL STATEMENTS").

• All Taxes of the Company and its Subsidiaries have been or will be duly and timely paid at or before the applicable due date, other than any Taxes being contested in good faith and for which adequate reserves have been reflected on the Company’s financial statements (including any related notes) contained in the Company SEC Documents and the Unaudited Interim Financials.

• The unpaid Taxes of the Company through the date of the Company’s Unaudited Interim Financials have been reserved for on the Company Unaudited Interim Financials.

• To the extent Unaudited Interim Financial Statements are required, the Company shall use commercially reasonable efforts to deliver true and complete copies of such Unaudited Interim Financials as soon as reasonably practicable after the date they are required to be included in the Registration Statement pursuant to Form S-4 and Regulation S-X.

More Definitions of Unaudited Interim Financials

Unaudited Interim Financials means the unaudited balance sheets of the Business as of June 30, 2011 and 2010 and the related unaudited statements of summary of operations statements and cash flow statements for each of the six-month and three-month periods ended June 30, 2011 and 2010.

Unaudited Interim Financials has the meaning set forth in Clause 7.2.9(b);