Examples of Unaudited Quarterly Financial Statements in a sentence
The Borrower shall be in compliance with Section 5.1.13 (Financial Covenants) after taking into account the amount of the Disbursement to be made and any other Debt incurred by the Borrower and any capital contribution made after the date of the latest Financial Statements provided pursuant to Section 5.3.1 (Audited Annual Financial Statements) or Section 5.3.2 (Unaudited Quarterly Financial Statements).
The Company shall furnish the Buyer with all information (including, without limitation, its Audited Financial Statements and the Unaudited Quarterly Financial Statements, pro forma financial information and projections included in the Disclosure Statement) and shall take such other action (including obtaining any necessary consents from the accountants) as the Buyer may reasonably request in connection with the Proxy Statement.
The Unaudited Quarterly Financial Statements shall be prepared on the same basis as the Unaudited Interim Financial Statements.
For the avoidance of doubt, the occurrence of an Excluded Liability item (for example taxes) on the Balance Sheet, the Related Financials, the Audited Financial Statements or the Unaudited Quarterly Financial Statements does not mean that such item is not an Excluded Liability.
The Unaudited Quarterly Financial Statements, when delivered, shall fairly present in accordance with GAAP (as modified by the Balance Sheet Principles) the financial position of the Southern Business as of the Quarter Date and the Southern Business's results of operations and cash flows for the period then ended.
The Parent will require its independent auditors to review the Unaudited Quarterly Financial Statements in accordance with guidance provided in Statement on Auditing Standards No. 100.
Sellers will deliver to Buyer financial statements consisting of unaudited balance sheets relating to the System at the end of each fiscal quarter commencing with the fiscal quarter ended March 31, 2002 and ending with the fiscal quarter ending immediately prior to the Closing Date, and unaudited statements of operations relating to the System for the quarterly period then ended (the "Unaudited Quarterly Financial Statements").
The Unaudited Quarterly Financial Statements, when delivered, shall fairly present in accordance with GAAP (as modified by the Balance Sheet Principles) the financial position of the Southern Business as of the Quarter Date and the Southern Business’s results of operations and cash flows for the period then ended.
The Parent and the Company shall furnish the Buyer with all information (including, without limitation, the Audited Financial Statements and the Unaudited Quarterly Financial Statements, pro forma financial information and projections included in the Disclosure Statement) and shall take such other action, including obtaining any necessary consents and comfort letters (in customary form and scope) from its accountants, as the Buyer may reasonably request in connection with the Registration Statement.
QUARTERLY RECEIPT OF LIVING WELL FOUNDATION’S QUAR- TERLY FINANCIAL STATEMENTS THROUGH MARCH 31, 2018 Living Well Foundation’s Unaudited Quarterly Financial Statements for March 31, 2018 were presented for review and discussion UPDATE OF LIVING WELL FOUNDATION’S APPOINTMENT OF AUDITOR PREVIOUSLY APPROVED OCTOBER 2017 In October, 2017, the District approved the Foundation’s appointment of Huffman & Soignier as their auditor for the 2017 fiscal year.