2009 Audited Financial Statements has the meaning set forth in Section 3.7.
2009 Audited Financial Statements has the meaning as defined in Section 8.5(c).
2009 Audited Financial Statements means the audited financial statements of the Company and its consolidated entities for the twelve-month period starting from the first day immediately following the end of the period for which the 2008 Audited Financial Statements are prepared, prepared by the Auditors in accordance with U.S. GAAP.
Examples of 2009 Audited Financial Statements in a sentence
The Company shall, on the same date of such completion, have the accounting firm who audited the 2008 Audited Financial Statements or the 2009 Audited Financial Statements, respectively, calculate the 2008 Net Income or the 2009 Net Income, respectively, based on the 2008 Audited Financial Statements or the 2009 Audited Financial Statements, respectively.
More Definitions of 2009 Audited Financial Statements
2009 Audited Financial Statements means the consolidated financial statements of the Company’s fiscal year ending December 31, 2009 prepared in accordance with US GAAP or IFRS applied on a consistent basis and audited by a “Big Four” accounting firm. “2009 Net Income” means the consolidated after-tax net income of the Company for the Company’s fiscal year ending December 31, 2009; provided that (1) the 2009 Net Income shall not include the cumulative effect of any change or changes in accounting principles; (ii) the 2009 Net Income shall not include any extraordinary or non-recurring earnings obtained or losses incurred by any Group Company; (iii) the 2009 Net Income shall not include non-cash charges or expenses relating to any share-based compensation, the Convertible Loans, Series A Shares and Series B Shares; (iv) the 2009 Net Income shall not include the consolidated after-tax net income generated from sales of medical equipment by China Medstar and its Subsidiaries to the extent it exceeds 30% of China Medstar’s consolidated after-tax net income for the year ending December 31, 2009 (the calculation of which shall not include (A) the cumulative effect of any change or changes in accounting principles and (B) any extraordinary or non-recurring earnings or losses); and (v) any dividend paid by the Company on the Preferred Shares pursuant to the Second Amended and Restated Memorandum and Articles shall not be deemed expenses for the purposes of calculating 2009 Net Income. For the avoidance of doubt, any accounts receivable generated by the Company during the Company’s fiscal year ending December 31, 2009 and written off by the Company in connection with the audit of the 2009 Audited Financial Statements shall not be deemed a non-recurring loss and shall be included as a loss when calculating the 2009 Net Income. “US” means the United States of America. “US dollars” or “US$” means United States dollars, the lawful currency of the US. “US GAAP” means generally accepted accounting principles in the US, as in effect from time to time.
2009 Audited Financial Statements means the audited consolidated balance sheets of the Borrower and its Subsidiaries as of December 31, 2008 and December 31, 2009 and the related audited consolidated statements of income, stockholders’ equity and cash flows for the Borrower and its Subsidiaries for the fiscal years ended December 31, 2008 and December 31, 2009.
2009 Audited Financial Statements means the audited financial statements of the Company as at December 31, 2009 including the notes thereto and the report of the Company's auditors.
2009 Audited Financial Statements means the consolidated financial statements of the Company’s fiscal year ending December 31, 2009 prepared in accordance with US GAAP or IFRS applied on a consistent basis and audited by a “Big Four” accounting firm.
2009 Audited Financial Statements means the consolidated financial statements for the PRC Holding Company’s fiscal year ended 31 December 2009 prepared in accordance with PRC GAAP applied on a consistent basis and audited by one of the Big Four Accounting Firms.
2009 Audited Financial Statements means the audited financial statements of the Company and its consolidated entities for the twelve-month period starting from the first day immediately following the end of the period for which the 2008 Audited Financial Statements are prepared, prepared by the Auditors in accordance with U.S. GAAP. “Adjusted Purchase Price” means, if the 2008 Audited Annual Net Income is equal to or greater than US$17,500,000, US$350,000,000. “ADSs” means the American depositary shares of Buyer, each representing five (5) FM Ordinary Shares, quoted for trading on the Nasdaq Global Market. “Affiliate” means, with respect to any specified Person, any other Person that directly, or indirectly through one or more intermediaries, controls, is controlled by, or is under common control with, such specified Person. “Aggregate Consideration” means, to the extent applicable, the Initial Cash Consideration, the Second Installment Consideration, the Third Installment Consideration and the Base Catchup Amount or the Adjusted Catchup Amount, as applicable. “Agreement” means this Share Purchase Agreement among the parties hereto, as amended, modified or supplemented from time to time. “Ancillary Documents” means those agreements, documents and instruments as set forth in Schedule 1.1A. “Audited September 30, 2007 Financial Statements” means the audited financial statements of the Company and its consolidated entities for the nine-month period ending