Unaudited Statements definition

Unaudited Statements means the unaudited condensed Consolidated balance sheets of the Borrower, as at June 30, 2003, and the related condensed Consolidated statements of income and cash flows of the Borrower for the six-month period then ended, duly certified by a Financial Officer of the Borrower.

Unaudited Statements shall have the meaning specified in Section 3.5.

Unaudited Statements has the meaning specified in Section 4.5.1.

Examples of Unaudited Statements in a sentence

• Such unaudited financial statements are hereinafter referred to as the "Unaudited Statements." The Unaudited Statements have been prepared in accordance with GAAP consistently applied throughout the periods involved (except as otherwise specified therein) and present fairly the financial position of the Company and its Subsidiaries as of the respective dates specified, and the results of their operations and changes in cash flows for the respective periods specified.

• Such unaudited financial statements are hereinafter referred to as the "Unaudited Statements." The Financial Statements and the Unaudited Statements have been prepared in accordance with GAAP consistently applied throughout the periods involved (except as otherwise specified therein) and present fairly the financial position of the Company and its Subsidiaries as of the respective dates specified, and the results of their operations and their cash flows for the respective periods specified.

• IN CASE A PROxY IS PROPOSED TO BE APPOINTED BY A MEMBER HOLDING MORE THAN 10% OF THE TOTAL SHARE CAPITAL OF THE COMPANY CARRYING VOTING RIGHTS, THEN SUCH PROxY SHALL NOT ACT AS A PROxY FOR ANY OTHER PERSON OR SHAREHOLDER.

• It shall be considered as cause if, based on reasonable grounds which shall be set forth in the written notice delivered to Licensee as provided above, it appears likely that the subcontractor engages in acts or omissions that cause or are likely to cause damage to the brands, marketing concept, image or reputation of HUGO BOSS and/or the Trademarks and/or Traditional Trademarks, in particular but not limited to through the production of Licensed Products of inferior quality.

• All inventory of Isys is accurately reflected in the Unaudited Statements in accordance with GAAP and consists of a quality and quantity usable and saleable in the ordinary course of business, except for obsolete items and items of below-standard quality, all of which have been written-off or written-down to net realizable value on the Unaudited Statements.

More Definitions of Unaudited Statements

Unaudited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.

Unaudited Statements means the unaudited condensed Consolidated balance sheets of the Borrower, DECO and MichCon, as at June 30, 2005, and the related condensed Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the six-month period then ended.

Unaudited Statements has the meaning set forth in Section 2.07(b).

Unaudited Statements is defined in Section 3.08(a).

Unaudited Statements is defined in Section 3.08(a). --------------------

Unaudited Statements shall have the meaning specified in Section 4.4 of the Agreement.

Unaudited Statements has the meaning assigned to that term in Section 5.11 of this Agreement.