Accounting Exhibit definition

Accounting Exhibit means the accounting statement exhibit on Schedule 2.7 attached hereto and the line items, accounting principles, methods, practices, categories, estimates, judgments and assumptions set forth therein.
Accounting Exhibit means the accounting statement exhibit on Schedule 2.7(a) attached hereto and the line items, accounting principles, methods, practices, categories, estimates, judgments and assumptions set forth therein.
Accounting Exhibit means the exhibits set forth on Schedules 3.7(a), 3.7(b) and 3.7(c) attached hereto and the line items (such line items calculated in accordance with GAAP, consistently applied), methods, practices, categories, estimates, and assumptions reflected therein.

Examples of Accounting Exhibit in a sentence

  • Because no regions meet the threshold for further research, as outlined in the access Technical Notes (pp.13-15), no access issues were identified for cardiology services.ConclusionAccess analysis results suggest that cardiology service payments at 84.72% of the benchmark were sufficient to allow for client access and provider retention.Cognitive Capabilities AssessmentService DescriptionCognitive capabilities assessment services involve types of depression screens, developmental testing, and screening.

  • If the required LRR data first passes acceptance edits after the LRR Transaction Cutoff Date or is revised after the LRR Transaction Cutoff Date, the A&O Subsidy will be reduced as defined in Section IV.(b)(7)(A) of the SRA.See Accounting Exhibit 5-1.

  • Within 180 days following the Distribution Date, Spinco will prepare and deliver to Burgundy a statement setting forth the amount of Working Capital, as of the Business Transfer Date, calculated in accordance with the Accounting Exhibit (the “Closing Adjustment Statement”).

  • The Debtor requests the entry of an Order by way of this Motion for Authority to Use Cash Collateral in the ordinary course of business to pay the expenses indicated in the Accounting (Exhibit “B”) and for the purpose of providing adequate protection to the mortgage holder.

  • As proposed by the Co_nission Staff, the adjusted capital structure appears inthe following table: TABLE C CAPITALIZATION - PROPOSED BY STAFF April 30, 1985 AMOUNT RATIO(Thousands)Long-term Debt $2,677,889 43.39% Preferred Stock 694,144 11.25% Common Equity 2,799,549 45.36% TOTAL $6,171,582 100.00% (Source: Hearing Exhibit No. 12, Accounting Exhibit B) The Company proposed an updated capital structure during the hearing, as of May 31, 1985.

  • See Accounting Exhibit 5-1.‌‌‌‌ For information required by Section IV(b), paragraph (6)(B) of the SRA, LRR data first passes acceptance edits after the LRR Transaction Cutoff Date, the A&O Subsidy will be reduced as defined in Section IV(b)(7)(A) of the SRA.

  • Prior to assuming my current position in OG&E, I spent four and a half years14 with the Oklahoma Corporation Commission’s (“OCC”) Public Utility Division (“PUD”).15 During my time with PUD, I was responsible for conducting research and performing16 comparative analysis of utility applications, reports, financial records, and all work papers.17 My work focused in the areas of cost of service, rate design, and the preparation of PUD’s18 Accounting Exhibit.

  • The Court should note, in this connection, the apparent absence of any receipts from the Liquor Store between June 17, 2011 and July 28, 2011 (see Receiver’s Partial Accounting, Exhibit “1”), immediately subsequent to a period of daily receipts that fluctuated between $2,500 and $7,500.

  • Question 15: Is the square footage provided, all serviceable square footage, or does this include areas the contractor may not be responsible for?The square footage may include some square footage that will not require services, i.e. Human Resources Accounting, Exhibit Rooms, File Rooms, storage rooms.

  • The appropriate capital structure for the Company fox usein this proceeding is as follows: ITEM Long-Term DebtPreferred StockCommon Equity TOTAL PERCENT 40.69%9.31%50.00% 100.00%(}{earing Exhibit No. 37, Accounting Exhibit A-4).

Related to Accounting Exhibit

  • Accounting system means the Contractor's system or systems for accounting methods, procedures, and controls established to gather, record, classify, analyze, summarize, interpret, and present accurate and timely financial data for reporting in compliance with applicable laws, regulations, and management decisions, and may include subsystems for specific areas such as indirect and other direct costs, compensation, billing, labor, and general information technology.

  • Accounting Statement means for each financial year, the following statements, namely-

  • Accounting Restatement means an accounting restatement that the Company is required to prepare due to the material noncompliance of the Company with any financial reporting requirement under the securities laws, including any required accounting restatement to correct an error in previously issued financial statements that is material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period.

  • Accounting Reference Date means 31 December.

  • Accounting Year means the financial year commencing from the first day of April of any calendar year and ending on the thirty-first day of March of the next calendar year;

  • Agreement Accounting Principles means generally accepted accounting principles as in effect from time to time, applied in a manner consistent with that used in preparing the financial statements referred to in Section 5.4.

  • Accounting Restatement Date means the earlier to occur of (a) the date that the Board, a committee of the Board authorized to take such action, or the officer or officers of the Company authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare an Accounting Restatement, or (b) the date that a court, regulator or other legally authorized body directs the Company to prepare an Accounting Restatement.

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • Accounting Date means the thirtieth day of June in each year and any interim date on which the financial statements of the Trust are drawn up. Provided that the Management Company may, with the written consent of the Trustee and after obtaining approval from the Commission and the Commissioner of Income Tax may change such date to any other date and such change shall be intimated to the Commission.

  • Accounting Information means the annual audited consolidated financial statements or, as the case may be, the quarterly unaudited consolidated financial statements, each in respect of the Borrower and the Group, to be provided by the Borrower to the Agent in accordance with Clause 11.6.

  • Accounting Event has the meaning set forth in the Supplemental Indenture.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Pro Forma Compliance Certificate means a certificate of a Responsible Officer of the Borrower containing reasonably detailed calculations of the financial covenants set forth in Section 8.11 recomputed as of the end of the period of the four fiscal quarters most recently ended for which the Borrower has delivered financial statements pursuant to Section 7.01(a) or (b) after giving effect to the applicable transaction on a Pro Forma Basis.

  • CMSA Comparative Financial Status Report The monthly report in "Comparative Financial Status Report" format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CMSA for commercial mortgage securities transactions generally and, insofar as it requires the presentation of information in addition to that called for by the form of the "Comparative Financial Status Report" available as of the Closing Date on the CMSA website, is reasonably acceptable to the Master Servicer or the Special Servicer, as applicable.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Fixed GAAP Terms (a) the definitions of the terms “Capitalized Lease Obligation,” “Consolidated Depreciation and Amortization Expense,” “Consolidated Interest Expense,” “Consolidated Net Income,” “Consolidated Tangible Assets,” “Consolidated Working Capital,” “EBITDA,” “ECF CNI,” “Excess Cash Flow,” “Fixed Charge Coverage Ratio,” “Fixed Charges,” “Funded Debt,” “Indebtedness,” “Investments,” “Net Income,” “Senior Secured Indebtedness” and “Senior Secured Indebtedness to EBITDA Ratio,” (b) all defined terms in this Agreement to the extent used in or relating to any of the foregoing definitions, and all ratios and computations based on any of the foregoing definitions, and (c) any other term or provision of this Agreement or the other Loan Documents that, at the Borrower’s election, may be specified by the Borrower by written notice to the Administrative Agent from time to time.

  • Reference Schedule means the reference schedule in Part A of this Invitation

  • Applicable Accounting Principles means, with respect to the Borrower, those accounting principles required by the ICA and prescribed by the SEC for the Borrower and, to the extent not so required or prescribed, GAAP.

  • Pro Forma Cost Savings means, with respect to any four-quarter period, the reduction in net costs and expenses that:

  • Applicable Accounting Standards means Generally Accepted Accounting Principles in the United States, International Financial Reporting Standards or such other accounting principles or standards as may apply to the Company’s financial statements under United States federal securities laws from time to time.

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

  • Adjusted Consolidated EBITDA means, with respect to the Borrower and the Subsidiaries on a consolidated basis for any period, the Consolidated Net Income of the Borrower and the Subsidiaries for such period plus

  • Material Project EBITDA Adjustments means, with respect to each Material Project:

  • Comparative Financial Status Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.