Unaudited Report definition

Unaudited Report has the meaning set forth in Section 3.4(a)(iv).
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Unaudited Report means an Engineering Report prepared by or under the supervision of the manager of reserves of the Credit Party Entities and certified by such manager as being true and correct in all material respects and as having been prepared in accordance with the procedures used in the most recent December 31 Engineering Report delivered pursuant to Section 2.6 or Section 3.1(g). An Unaudited Report may take the form of an update to the most recently delivered December 31 Engineering Report with adjustments for acquisitions and dispositions, if any, and new pricing assumptions, if any, provided by the PV Determination Agent.
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Examples of Unaudited Report in a sentence

  • If the Unaudited Report shows that NeoGenomics’ Unaudited Revenue during the previous Calendar Year is equal to or greater than 90% of the applicable Threshold Amount, then the parties will wait until the Audited Report is issued and the actual Service Revenue, as reported in the Audited Report, will be used for purposes of determining whether Abbott may exercise its rights under Section 3.4(c) or Section 3.4(d), as applicable.

  • Within ninety (90) days after the end of such Calendar Year during the term of this Agreement, NeoGenomics will provide Abbott with a written report showing its Service Revenue during the previous Calendar Year (the “Audited Report”), but only if the Service Revenue in the Audited Report would differ from NeoGenomics’ Unaudited Revenue as reported in the Unaudited Report.

  • If the Unaudited Report shows that NeoGenomics’ Unaudited Revenue during the previous Calendar Year was less than ninety percent (90%) of the applicable Threshold Amount (as defined below), then the Unaudited Revenue will constitute the Service Revenue for such Calendar Year for purposes of determining whether Abbott may exercise its rights under Section 3.4(c) or Section 3.4(d), as applicable.

  • Not later than 45 days following the end the quarter, the project will elaborate and transmit to the World Bank Interim Unaudited Report (IFR) that will serve as basis for disbursement.Describe the audit requirements.An external independent and qualified private sector auditor will be recruited to carry out the audit of the projects financial statements.

  • Additionally, upon the request of the PV Determination Agent, the Counterparty agrees to deliver to the PV Determination Agent an Unaudited Report that is the same as such December 31 Engineering Report, except that such Unaudited Report will be based on the pricing assumptions specified by the PV Determination Agent.

  • Financial Statements: Consolidated Balance Sheets (Unaudited) Consolidated Statements of Income (Unaudited) Consolidated Statements of Comprehensive Income (Unaudited) Consolidated Statements of Cash Flows (Unaudited) Consolidated Statements of Equity (Unaudited) Notes to Consolidated Financial Statements (Unaudited) Report of Independent Registered Public Accounting Firm Item 2.

  • Report of the Treasurer of School Monies for the Month of March 2022 Recommends that the Passaic Board of Education acknowledges and accepts the Unaudited Report of the Treasurer of School Monies for the month ended March 2022, which report is in agreement with the Secretary’s Report.

  • Financial Statements: Consolidated Balance Sheets (Unaudited) Consolidated Statements of Income (Unaudited) Consolidated Statements of Comprehensive Income (Unaudited) Consolidated Statements of Cash Flows (Unaudited) Consolidated Statement of Equity (Unaudited) Notes to Consolidated Financial Statements (Unaudited) Report of Independent Registered Public Accounting Firm Item 2.

  • Table 3: Sales revenue of the Intereuropa Group by business area, in EUR 1000 Business areaJan - Sep 2016StructureIndex 2016/planIndex 2016/20151Land Transport57,17656%99 Unaudited Report JANUARY–SEPTEMBER 2016 Table 4: Sales revenue of Intereuropa Group by countries (by companies' head office) in EUR 1000 Geografical area(by companies' head office)Jan - Sep 2016 The nature of our services involves a wide customer portfolio from numerous countries.

  • Not later than 45 days following the end the quarter, they will elaborate and transmit to the WB Interim Unaudited Report (IFR) that will serve as basis for disbursement.

Related to Unaudited Report

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

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

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

  • Financial Statement Date means December 31, 1999.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

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

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

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

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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.

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

  • Financial Statement has the meaning set forth in Section 4(g) below.

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

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

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

  • Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.

  • 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.

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

  • Unaudited Interim Balance Sheet shall have the meaning specified in Section 2.4(a)(iii) of the Agreement.

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).