Last Financial Statements definition

Last Financial Statements means the financial statements (balance sheet, revenue account, notes and annexes) of the Company for the financial period ended on September 30, 2014 (see Schedule 5).

Last Financial Statements means the financial statements of the Vendor for the year ended on the Last Balance Date.

Last Financial Statements means the consolidated balance sheet, statement of operations and statement of cash flows of the Company as of and for the year ended May 31, 2003, together with the notes and schedules thereto, and accompanied by the opinion of the Company's Auditors.

Examples of Last Financial Statements in a sentence

• The 2004 Financial Statements and the Last Financial Statements are included in Schedule 4.7 to this Agreement.

• To the best of the Company's knowledge, the Company has no liabilities or obligations other than those disclosed in this Agreement or the Company's SEC Documents or those incurred in the ordinary course of the Company's business since the date of the Last Financial Statements, or which individually or in the aggregate, do not or would not have a Material Adverse Effect.

• An interim consolidated balance sheet as of June 30, 2005, and related consolidated statements of income and source and application of funds for the six (6) months then ended (collectively, the Last Financial Statements) have been delivered to the Purchaser.

• The Last Financial Statements and Schedule 4.23 together set forth a complete list and complete and accurate description of all insurance policies maintained by Sihitech which are in force as of the date hereof and the amounts of coverage thereunder.

• The accounts receivable of Sihitech reflected on the Last Financial Statements and created after the Last Financial Statements Date, are bona fide accounts receivable, created in the ordinary course of business and subject to historical rates of uncollected liabilities, as reserved against on Sihitech’s financial statements, are good and collectible within periods of time normally prevailing in the industry at the aggregate recorded amounts thereof.

• The Last Financial Statements have been derived from the Company's Books and Records maintained in the ordinary course of business and from the Company's Books and Records maintained in the Ordinary Course, and fairly present in all material respects the financial position of the Company as of the date thereof and for the period then ended, in accordance with GAAP (except as may be indicated in the notes thereto) and with the Company's internal accounting policies.

• During the past three years, Sihitech or e-Channels has not been refused insurance in connection with the Sihitech Business or e-Channels Business, nor has any claim in excess of US$10,000 been made in respect of any such agreements or policies, except as set forth in the Last Financial Statements.

• The Last Financial Statements and Schedule 4.11 together contain an accurate and complete list and description of all assets and property (other than Real Property and Real Estate Leases) that are used as of the date of this Agreement in the operation of the e-Channels Business and that are possessed by e-Channels under an existing lease.

• Except for licenses listed and accurately and completely described on the Last Financial Statements or Schedule 4.15(g) as royalty-bearing, there are (and will be upon Closing) no royalties, honoraria, fees, or other payments payable by e-Channels to any Person by reason of the ownership, use, license, sale, or disposition of any Intellectual Property used in connection with the e-Channels Business.

• Since the Last Financial Statements Date, and except as disclosed in Section 3.2(i) of the Disclosure Letter, the Corporation has carried on the Business in all material respects in the Ordinary Course.

More Definitions of Last Financial Statements

Last Financial Statements the financial statements in respect of the Company, for the 6 month period ended on the Interim Accounts Date. "Mortgage" means the charge over the interest of the Guarantor in future revenue from Petroleum produced from the Goldie xxxxx forming part of Petroleum Mining Permit 38148 referred to in Clause 4.4. "NZ GAAP" means generally accepted accounting practice as defined in the Financial Reporting Act 1900. "Xxxchase Price" means the purchase price payable by the Purchaser for the Shares in accordance with section 3. "Related Company" has the same meaning as in section 2(3) of the Companies Act 1900. "Xxxres" means 8,502,000 fully paid ordinary shares in the Company, being the entire issued capital of the Company.

Last Financial Statements. – shall mean the last interim financial statements or last annual financial statements, as described in section 6(a) of the Companies Regulations (Merger) - 2000, whichever are later; if all the merging companies are reporting corporations — [the term shall refer to] the last interim financial statements or last annual financial statements, whichever are later, which, on the date of the publication of the merger report, had been published or were required to be published in accordance with these regulations;

Last Financial Statements means at any time and from time to time and in relation to any particular Company or group of Companies that Company's or group's then most recent periodic statement of financial position, statement of financial performance and statement of cashflows that shall have been presented to the Directors and, if audited, shall include the Auditor's report;