Examples of Other Matter in a sentence
Other Matter The consolidated balance sheet as at December 31, 2009 and consolidated statements of loss and comprehensive loss, shareholder’s equity, and cash flows for the year then ended were audited by another auditor who issued an unmodified opinion on March 24, 2010.
Other Matter We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the Company's internal control over financial reporting as of December 31, 2012, based on the criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated February 20, 2013 expressed an unqualified opinion on the Company's internal control over financial reporting.
The Company currently believes it will finish the year at the low end of its Adjusted EBITDA range, primarily due to lower revenues of a key product (see Other Matter section below) and slightly lower sales of generic APIs. Restructuring and Strategic Alternatives Costs are expected to be approximately $2.5 million, which is $1.0 million higher than previously estimated.
OtherWe have audited and expressed an unqualified opinion including an Other Matter Paragraph on the parent company only financial statements of the Company as of and for the years ended December 31, 2019 and 2018.
Other Matter We also audited, in accordance with the standards of the Pubic Company Accounting Oversight Board (United States), the financial statements of the Company as of and for the year ended December 31, 2013, and our report dated November 19, 2014 expressed an unqualified opinion on those 2013 financial statements.