Audited Company Financials definition

Audited Company Financials means the audited consolidated financial statements of the GCL Companies (including, in each case, any related notes thereto), consisting of the consolidated statements of financial position of the GCL Companies as of March 31, 2023 and March 31, 2022, and the related audited consolidated statements of profit or loss and other comprehensive income, changes in equity and cash flows for the fiscal years then ended, each audited by a PCAOB qualified auditor in accordance with PCAOB standards.
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Audited Company Financials has the meaning specified in Section 4.06(a).
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Audited Company Financials has the meaning set forth in Section 2.5 hereof.
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Examples of Audited Company Financials in a sentence

  • The forecasts and projections, if any, contained in the Audited Company Financials will have been prepared in good faith and on the basis of assumptions that are fair and reasonable in light of current and reasonably foreseeable circumstances.

  • The Company shall use commercially reasonable efforts to deliver true and complete copies of the Audited Company Financials not later than December 11, 2023.

  • The Company shall use commercially reasonable efforts to deliver the Audited Company Financials for the year ended December 31, 2021 to the Purchaser by June 1, 2022.

  • As soon as reasonably practicable following the date of this Agreement but no later than June 30, 2023, the Company shall deliver to the Purchaser the Audited Company Financials (as hereinafter defined); provided, that upon delivery of such Audited Company Financials, such Audited Company Financials have been signed by the Company’s independent auditors in connection with the filing of the Proxy Statement.

  • The Company has good and marketable title to, or a valid leasehold interest in or right to use, all of its assets, free and clear of all Liens other than (a) Permitted Liens, (b) the rights of lessors under leasehold interests, (iii) Liens specifically identified on the Audited Company Financials and (d) Liens set forth on Schedule 4.17.

  • We see no reason to abandon our previous holdings, and defendant does not raise any arguments that have not already been thoroughly considered in prior cases.

  • As soon as reasonably practicable following the date of this Agreement but no later than April 7, 2023, the Seller Representative shall deliver to Purchaser the Audited Company Financials (as hereinafter defined); provided, that upon delivery of such Audited Company Financials as and when such Audited Company Financials have been signed by the Target Companies’ independent auditors in connection with the filing of the Registration Statement.

  • The parties to the Agreement hereby acknowledge that the delivery of the Audited Company Financials is not a condition to the obligation of either party to close the Merger.

  • The Company has delivered to Parent true, correct and complete copies of the unaudited balance sheets for the Company at June 30, 1999 and July 14, 2000 (the "Unaudited Company Financials" and, collectively with the Audited Company Financials, the "Company Financials").

  • The Company shall have delivered true and complete copies of the Audited Company Financials not later than June 30, 2022.

Related to Audited Company Financials

  • Company Financials means the Audited Financial Statements and the Interim Financial Statements.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2019 set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2019.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Interim Financials has the meaning set forth in Section 3.5.1.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Current Financials means, at any time, the consolidated Financial Statements of the Companies most recently delivered to Administrative Agent under Section 7.1(a) or 7.1(b), as the case may be.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Annual Financial Statement is defined in Section 10.1(a).

  • Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.