Balance Sheet Assets definition

Balance Sheet Assets means Acquired Assets of Seller reflected on the balance sheet included within the Most Recent Financial Statements and all Acquired Assets of Seller that have been acquired in the ordinary course of business since the date of the Most Recent Financial Statements, excluding any assets that may be disposed of prior to Closing.

Balance Sheet Assets mean all assets which are owned, used or held, by TDSI Transferor which exclusively relate to the Transferred Business but which as of the Effective Time are carried in TDSI Transferor's accounting or financial books or records at a value greater than "nil" and which are not carried on the accounting or financial books or records of the Transferred Business;

Balance Sheet Assets is defined in subsection 1.1(a).

Examples of Balance Sheet Assets in a sentence

• The Final Closing Balance Sheet shall (x) fairly present the Closing Balance Sheet Assets, Closing Balance Sheet Liabilities and Closing Book Value as of the close of business on the Closing Date and immediately prior to giving effect to the transactions contemplated by this Agreement and the Ancillary Agreements, (y) include line items substantially consistent with those used in the preparation of the balance sheets included in the Seller Financial Statements and (z) be prepared in accordance with GAAP.

• The Estimated Closing Balance Sheet shall (x) fairly present the estimated Closing Balance Sheet Assets, Closing Balance Sheet Liabilities and Closing Book Value, immediately prior to giving effect to the transactions contemplated by this Agreement and the Ancillary Agreements, (y) include line items substantially consistent with those used in the preparation of the balance sheets included in the Seller Financial Statements and (z) be prepared in accordance with GAAP.

• Pacific has good title to the Balance Sheet Assets, subject to Allowed Pre-Closing Changes.

• In the first quarter of 2014, we recognized our share of Toys’ fourth quarter net income of $75,196,000 and a corresponding non-cash impairment loss of the same amount to continue to carry our investment at fair value.Below is a summary of Toys’ latest available financial information on a purchase accounting basis: (Amounts in thousands) Balance Sheet: Assets $ 11,267,000 $ 11,756,000 Liabilities 10,377,000 10,437,000 Noncontrolling interests 82,000 75,000 Toys “R” Us, Inc.

• Netintact AB 556596-0001 Consolidated Balance Sheet Assets Fixed assets Tangible fixed assets Equipment, tools, fixtures and fittings 6 $ 163,540 $ 86,846 Financial fixed assets Participations in associated companies 8 - $ 79,531 Total fixed assets $ 163,540 $ 166,277 Current assets Inventories, etc.

More Definitions of Balance Sheet Assets

Balance Sheet Assets means Cash, Accounts Receivable, net of applicable reserves, Prepaid Expenses, Inventory, net of applicable reserves, Fixtures and Equipment, capitalized software and patents, capitalized MIS equipment licenses and capitalized MIS conversion costs.

Balance Sheet Assets. The total consolidated current assets of Holdco II and its subsidiaries identified as current assets (and subject to the treatments ascribed thereto) in the pro forma “HOLDCO II Balance Sheet for purpose of calculating NAV adjustment”, a copy of which is exhibited to this Agreement as Exhibit R.

Balance Sheet Assets means all assets of the Company required to be included on the Company’s balance sheet, determined and valued in accordance with GAAP applied using the same accounting methods, practices, principles, policies and procedures, with consistent classifications, judgments and valuation and estimation methodologies that were used in the preparation of the Audited Financial Statements for the most recent fiscal year end as if such accounts were being prepared and audited as of a fiscal year end, except that income Tax assets and deferred Tax assets shall be excluded.

Balance Sheet Assets means the assets of the Companies (after eliminating intercompany items) consisting of the following line items of the Estimated Closing Balance Sheet, the Preliminary Closing Balance Sheet or the Final Closing Balance Sheet, as the case may be: (A) “Accounts Receivable” (B) “Cash and Cash Equivalents”), and (C) “Inventory.”

Balance Sheet Assets has the meaning ascribed to such term in Section 1.3.

Balance Sheet Assets means, at any time, the consolidated assets of Holdings, the Borrower and the other Restricted Subsidiaries consisting of: (i) cash escrow and restricted cash unavailable for use by Holdings, the Borrower or any Restricted Subsidiary due to contractual or other restrictions; (ii) mortgages and contracts receivable, net; (iii) due from related parties,

Balance Sheet Assets means, at any time, the consolidated assets of Holdings, the Borrower and the other Restricted Subsidiaries consisting of: (i) cash escrow and restricted cash unavailable for use by Holdings, the Borrower or any Restricted Subsidiary due to contractual or other restrictions; (ii) mortgages and contracts receivable, net; (iii) due from related parties, net; (iv) other receivables, net; (v) income tax receivables, net; (vi) prepaid expenses and other assets, net; and (vii) any other assets (other than cash and cash equivalents, assets held for sale, unsold vacation interests, net, goodwill, other intangible assets, net, and assets constituting “property, plant and equipment”).