Consolidated Financial Statements Sample Clauses

Consolidated Financial Statements. The consolidated financial statements of the Issuer, together with related notes and schedules included or incorporated by reference in the Registration Statement, the Prospectus and the Disclosure Package, present fairly in all material respects the financial position and the results of operations and cash flows of the Issuer, at the indicated dates and for the indicated periods. The Issuer’s financial statements (A) were prepared in accordance with United States generally accepted accounting principles (“U.S. GAAP”) (except as may be indicated in the footnotes to such financials and that unaudited financial statements may not have notes thereto and other presentation items that may be required by U.S. GAAP and are subject to normal and recurring year-end adjustments that are not reasonably expected to be material in amount) applied on a consistent basis unless otherwise noted therein throughout the periods indicated, and (B) fairly present the consolidated financial condition and operating results of the Issuer as of the dates and for the periods indicated therein. The summary financial and statistical data included in the Registration Statement, the Prospectus and the Disclosure Package presents fairly in all material respects the information shown therein, and such data has been compiled on a basis consistent with the consolidated financial statements presented therein and the books and records of the Issuer. The pro forma consolidated financial statements and other pro forma financial information included in the Registration Statement, Prospectus and the Disclosure Package present fairly in all material respects the information shown therein, have been prepared in accordance with the Commission’s rules and guidelines with respect to pro forma consolidated financial statements, have been properly compiled on the pro forma bases described therein, and, in the opinion of the Issuer, the assumptions used in the preparation thereof are reasonable and the adjustments used therein are appropriate to give effect to the transactions or circumstances referred to therein. The statistical, industry-related and market-related data included in the Registration Statement, the Prospectus and the Disclosure Package are based on or derived from sources that the Issuer reasonably and in good faith believes are reliable and accurate.
Consolidated Financial Statements. If for any period the Corporation shall have any subsidiary whose accounts are consolidated with those of the Corporation, then in respect of such period the financial statements delivered pursuant to the foregoing Sections 2.2.2 and 2.2.3 shall be the consolidated and consolidating financial statements of the Corporation and all such consolidated subsidiaries.
Consolidated Financial Statements. The Company has delivered to each Purchaser copies of the consolidated financial statements of the Company and its Subsidiaries listed on Schedule 5.5. All of said consolidated financial statements (including in each case the notes and schedules, if any) fairly present in all material respects the consolidated financial position of the Company and its Subsidiaries as of the respective dates specified in such Schedule 5.5 and the consolidated results of their operations and cash flows for the respective periods so specified and have been prepared in accordance with GAAP consistently applied throughout the periods involved except as set forth in the notes thereto.
Consolidated Financial Statements. For consolidation purpose, the assets and liabilities of foreign operations are translated into SGD at the rate of exchange ruling at the end of the reporting period and their profit or loss are translated at the exchange rates prevailing at the date of the transactions. The exchange differences arising on the translation are recognised in other comprehensive income. On disposal of a foreign operation, the component of other comprehensive income relating to that particular foreign operation is recognised in profit or loss.
Consolidated Financial Statements. Not less than 10 days prior to the Closing Date, the Company and Deyi shall have delivered to Park Hill (i) the Company and Deyi's audited consolidated balance sheets, statement of operations, changes in stockholders equity and cash flow as of and for the fiscal years ended December 31, 2005 and 2004 with an unqualified opinion and (ii) the Company and Deyi's unaudited consolidated balance sheets, statement of operations, changes in stockholders equity and cash flow as of and for the nine month periods ended September 30, 2005 and September 30, 2004. The Company and DeYi shall have their audit firm review its unaudited consolidated balance sheets, statement of operations, changes in stockholders equity and cash flow as of and for the nine-month period ended September 30, 2005 and 2004. The financial statements described above in this Section 6.4(g) shall: (a) have been prepared in accordance with the books of account and records of the Company and DeYi; (b) fairly present, and are true, correct and complete statements in all material respects of the Company and DeYi's financial condition and the results of its operations at the dates and for the periods specified in those statements; (c) have been prepared in accordance with United States GAAP consistently applied with prior periods; and (d) each line item contained in the audited consolidated balance sheets, statement of operations, changes in stockholders equity and cash flow as of and for the fiscal year ended December 31, 2004 and the unaudited consolidated balance sheets, statement of operations, changes in stockholders equity and cash flow as of and for the nine month periods ended September 30, 2005 and September 30, 2004 that have been reviewed by their audit firm shall contain no material variances to the Financial Statements attached hereto as Exhibit B.
Consolidated Financial Statements. Gaiam has provided to Real Goods true and complete copies of the unaudited consolidated balance sheet of Gaiam at June 30, 2000 (the "GAIAM BALANCE SHeet") and the unaudited consolidated statements of income, shareholders' equity and cash flow of Gaiam for the period from December 31, 1999 through June 30, 2000. Such financial statements fairly present, in all material respects, the financial position of Gaiam at June 30, 2000, and the results of operations of Gaiam for the period then ended, and have been prepared in accordance with generally accepted accounting principles applied on a consistent basis, except that such financial statements will not include any footnote disclosures that might otherwise be required to be included by generally accepted accounting principles, and shall also be subject to normal non-recurring year-end audit adjustments. The Gaiam Balance Sheet reflects all liabilities of Gaiam, whether absolute, accrued or contingent, as of the date thereof of the type required to be reflected or disclosed on a balance sheet prepared in accordance with generally accepted accounting principles (applied in a manner consistent with the notes of the financial statements included in the Gaiam 10-K).
Consolidated Financial Statements. In accordance with the Act and implementation requirements of Indian Accounting Standards (‘IND-AS’) on accounting and disclosure requirements and as prescribed by the SEBI Listing Regulations, the Audited Consolidated Financial Statements are provided in this Annual Report. Pursuant to Section 129(3) of the Act, a statement containing the salient features of the Financial Statements of the Subsidiaries, Associates and Joint ventures of the Company in the prescribed form AOC-1 is annexed to this Annual Report.Pursuant to Section 136 of the Act, the Financial Statements of the subsidiaries are available on the website of the Company i.e., www.hccindia.com under the Investors Section.
Consolidated Financial Statements. The consolidated financial statements of Guarantor attached hereto fairly represent the consolidated financial condition and results of operations of Guarantor in accordance with GAAP, consistently applied, as at the end of, and for, the periods covered thereby (subject to normal year-end audit adjustments)[To be delivered for quarterly financials only].
Consolidated Financial Statements. See the index to the Consolidated Financial Statements of StarTek, Inc. and its subsidiaries that appears in Item 8 of this Form 10-K.
Consolidated Financial Statements. These financial statements present the unconsolidated financial position and results of operations of the Bank. Consolidated financial statements are currently being prepared by the Bank and consolidated net profit for the year and shareholdersequity differs significantly from that presented in these unconsolidated financial statements. See Note 2.4 for the description of the method of accounting for investments in subsidiaries and associated companies in these unconsolidated financial statements. The consolidated financial statements and the unconsolitated financial statements will be published on the same date. As the ultimate parent, OTP is preparing consolidated financial statement of OTP Group.