Unaudited Statements definition

Unaudited Statements means the unaudited condensed Consolidated balance sheets of the Borrower, as at June 30, 2003, and the related condensed Consolidated statements of income and cash flows of the Borrower for the six-month period then ended, duly certified by a Financial Officer of the Borrower.
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Unaudited Statements shall have the meaning specified in Section 3.5.
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Unaudited Statements has the meaning set forth in Section 4.5.
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Examples of Unaudited Statements in a sentence

  • CMS contacts each provider or supplier directly when it is time to re- validate their enrollment information.

  • Statements of Assets and Liabilities 02 Unaudited Statements of Operations04 Unaudited Statements of Changes in Net Assets 05 Unaudited Statements of Cash Flows06 Notes to Unaudited Condensed Interim Financial StatementsSTATEMENTS OF ASSETS AND LIABILITIESTHIRD POINT OFFSHORE FUND, LTD.

  • Un-audited Statements Certain districts may require its schools to submit un-audited financial reports for the period of July 1 – June 30 of each year.

  • Potential Impacts of Beaver on Oil Sands Reclamation Success – an Analysis of Available Literature.

  • The Unaudited Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered and include all disclosures required by GAAP.


More Definitions of Unaudited Statements

Unaudited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.
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Unaudited Statements means the unaudited condensed Consolidated balance sheets of the Borrower, DECO and MichCon, as at June 30, 2005, and the related condensed Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the six-month period then ended.
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Unaudited Statements is defined in Section 3.6.
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Unaudited Statements has the meaning set forth in Section 2.07(b).
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Unaudited Statements means (i) in the case of the Borrower and DECO, the unaudited condensed Consolidated balance sheets of the Borrower and DECO, as at March 31, 2001, and the related condensed Consolidated statements of income and cash flows of the Borrower and DECO for the three-month period then ended, duly certified by a Financial Officer of the Borrower and DECO; and (ii) in the case of MCN and MichCon, the unaudited condensed Consolidated balance sheets of MCN and MichCon as at March 31, 2001, and the related condensed Consolidated statements of income and cash flows of MCN and MichCon for the three-month period then ended, duly certified by a Financial Officer of MCN and MichCon.
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Unaudited Statements shall have the meaning set forth in Section 3.5(a).
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Unaudited Statements shall have the meaning set forth in Section 4.7(a) of this Agreement.
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