Examples of Interim Financials in a sentence
As of the Balance Sheet Date, the Borrower has no direct or indirect Indebtedness, liability, Claim, loss or damage, known or unknown, liquidated or unliquidated, accrued, absolute, contingent or otherwise, of a kind required by GAAP to be set forth on the Financials or the Interim Financials (“Liabilities”) that was not fully and adequately reflected or reserved against in the Balance Sheet.
Company Name: «Company» Audited Financials (3 years required): (Attach all information as required) Interim Financials (most current 6 months): (Attach all information as required) Years in Business (number of years): Number of years current management has been in place: Parent Company: Xxxx & Bradstreet Number: Complete all information requested above and provide with all additional attachments to: BellSouth Telecommunications, Inc.
The Year-End Financials and the Interim Financials (collectively referred as the “Financials”) are true and correct in all material respects and have been prepared in accordance with Relevant Accounting Standards applied on a consistent basis throughout the periods indicated and consistent with each other.
The Financials present fairly the Company’s consolidated financial condition, operating results and cash flows as of the dates and during the periods indicated therein, subject in the case of the Interim Financials to normal year-end adjustments, which are not material in amount or significance in any individual case or in the aggregate.
The Financial Statements are true and accurate and present fairly in all material respects the financial condition of Parent and its Subsidiaries as of such dates and the results of operations of Parent and its Subsidiaries for such periods, except that the Mid-Year Financials and the Interim Financials may not contain all footnotes required by GAAP and are subject to normal year-end adjustments.