Yearly Financial Statements definition
Examples of Yearly Financial Statements in a sentence
The Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the period involved, subject, in the case of the Interim Financial Statements, to normal and recurring year-end adjustments (the effect of which will not be materially adverse) and the absence of notes (that, if presented, would not differ materially from those presented in the Yearly Financial Statements).
The Seller has also provided to Buyer its unaudited balance sheet as of February 29, 2000 (the "MOST RECENT BALANCE SHEET") and its unaudited statement of operations for the approximately 51 week period ended March 24, 2000 (the "MOST RECENT INCOME STATEMENT", together with the Most Recent Balance Sheet and the Yearly Financial Statements, collectively, the "FINANCIAL STATEMENTS").
The Yearly Financial Statements and the Quarterly Financial Statements (the "FINANCIAL STATEMENTS") were prepared in conformity with generally accepted accounting principles in the U.S. (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may not include footnotes or may be condensed or summary statements).
The Yearly Financial Statements will have been prepared in conformity with generally accepted accounting principles in Israel (except: (i) as may be otherwise indicated in the Yearly Financial Statements or the notes thereto; or (ii) in the case of unaudited interim statements, to the extent they may not include footnotes or may be condensed or summary statements).
The Financial Statements and the Trial Balance present fairly in all material respects the financial condition, the results of operations, changes in shareholders' equity and cash flow of Systems as of such date and for the periods referred to in such Yearly Financial Statements and in the Trial Balance, subject, in the case of unaudited statements, to normal year-end audit adjustments.
The Yearly Financial Statements will have been prepared in conformity with generally accepted accounting principles in the U.S. (except: (i) as may be otherwise indicated in such financial statements or the notes thereto; or (ii) in the case of unaudited interim statements, to the extent they may not include all required footnotes or may be condensed or summary statements and are subject to routine year-end adjustments).
The Yearly Financial Statements and theQuarterly Financial Statements (the “Financial Statements”) were prepared in conformity with generally accepted accounting principles in the U.S. (except (i) as may be otherwise indicated in such financial statements or the notes thereto, or (ii) in the case of unaudited interim statements, to the extent they may not include footnotes or may be condensed or summary statements).
The SEC shall have waived the obligation of GENH to audit the Yearly Financial Statements.
Subject to the matters required to appear in such documents in accordance with the relevant accounting principles, the Yearly Financial Statements and the Trial Balance present fairly in all material respects the financial condition, the results of operations, changes in shareholders' equity and cash flow of Lapis for the periods referred to in such Yearly Financial Statements, subject, in the case of unaudited statements, to normal year-end audit adjustments.