Examples of Unaudited Company Financial Statements in a sentence
Each of the Audited Company Financial Statements and the Interim Period Unaudited Company Financial Statements have been prepared in accordance with generally accepted accounting principles consistently applied, except as may be indicated in the notes thereto with respect to the Unaudited Company Financial Statements.
Since the date of the Interim Period Unaudited Company Financial Statements, the Company (x) has not engaged in any transactions, except for the Transaction, or incurred any Taxes other than in the ordinary course of business or (y) has not paid Taxes other than Taxes paid on a timely basis and in a manner consistent with past custom and practice.
Each GCL Company has timely paid, or caused to be timely paid, all material Taxes required to be paid by it, other than such Taxes being contested in good faith by appropriate proceedings and for which adequate reserves have been established in the Unaudited Company Financial Statements in accordance with GAAP.
The Unaudited Solaria Financial Statements and Interim Unaudited Solaria Financial Statements are referred to herein collectively as the “Solaria Financial Statements”, and the Unaudited Company Financial Statements and Interim Unaudited Company Financial Statements are referred to herein collectively as the “Company Financial Statements”.
Since the date of Interim Period Unaudited Company Financial Statements, the Company and its Subsidiaries have not incurred any liability for Taxes outside the ordinary course of business or otherwise inconsistent with past custom and practice.