Audited Company Financial Statements has the meaning set forth in Section 3.4(a).

Audited Company Financial Statements means the audited Balance Sheets, Statements of Operations, Statements of Changes in Stockholders' Equity (Deficiency) and Statements of Cash Flows of the Company, and the related notes thereto, as of, and for the fiscal years ended, December 31, 1998, 1999 and 2000, each of which is included in the Company SEC Documents.

Audited Company Financial Statements is defined in Section 4.5(a).

Examples of Audited Company Financial Statements in a sentence

Not later than 10 days prior to the Closing Date, the Company shall deliver to Crossbox and its auditors the Audited Company Financial Statements and Unaudited Company Financial Statements required to be included in a Form 8-K Interim Report to be filed by Crossbox with the SEC within four Business Days of consummation of the Merger.
A uniform regulation as to the compensation of rental costs within the Länder and municipalities does not exist.
For purposes of this Agreement, Working Capital shall be calculated in accordance with GAAP applied using the same accounting methods, policies, practices and procedures, with consistent classifications, judgments and estimation methodology, as were used in the preparation of the Audited Company Financial Statements, except with respect to the inclusion of Deemed Accruals in such calculation of Working Capital.
The Audited Company Financial Statements were prepared in accordance with GAAP, applied on a consistent basis, and are consistent with the books and records of the Company.
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.

More Definitions of Audited Company Financial Statements

Audited Company Financial Statements means audited financial statements of the Company for the fiscal period ended December 31, 2000, prepared in accordance with United States' generally accepted accounting principles, together with the unqualified auditors' report thereon;

Audited Company Financial Statements has the meaning set forth in Section 4.4(a)(ii).

Audited Company Financial Statements shall have the meaning set forth in Section 2.7.

Audited Company Financial Statements shall have the meaning set forth in Section 6.16(h)(i).

Audited Company Financial Statements means the financial statements contemplated by Section 8.02(a).

Audited Company Financial Statements means the audited financial statements of the Sole Proprietor Business for the fiscal year ended December 31, 2000, together with the unqualified auditors' report thereon, true copies of which are to be delivered at Closing pursuant to paragraph 10.2(h) hereof;

Audited Company Financial Statements means the audited consolidated financial statements consisting of the balance sheets and related statements of income, cash flows and stockholders’ equity of the Acquired Companies as of and for the fiscal years ended December 31, 2012 and December 31, 2011 (including, in each case, any related notes thereto and the related reports of the independent public accountants).