Company Audited Financial Statements definition

Company Audited Financial Statements means the audited consolidated balance sheet of the Company as of December 31, 1996 and the related statements of income, stockholders' equity and statements of cash flows of the Company and its Subsidiaries for the year ended December 31, 1996.

Company Audited Financial Statements has the meaning set forth in Section 2.7(a).

Company Audited Financial Statements has the meaning set forth in Section 5.8.

Examples of Company Audited Financial Statements in a sentence

• The Company Audited Financial Statements shall comply as to form in all material respects, and be prepared in accordance, with IFRS (as modified by the rules and regulations of the SEC) applied on a consistent basis throughout the periods involved and shall fairly present in all material respects the consolidated financial position of the Company at the date thereof and the results of their operations and cash flows for the period therein indicated.

• The Company covenants and agrees that the information provided by or on behalf of the Company to Parent for inclusion in the Proxy Statement (including the Company Audited Financial Statements or the Company Interim Financial Statements, as the case may be) will not contain any untrue statement of a material fact or omit to state any material fact required to be stated therein or necessary in order to make such information not misleading.

• They will begin meeting within one month of the establishment of these requirements.

• The Company Interim Financial Statements have been prepared in accordance with GAAP consistently applied and consistent with the preparation of the Company Audited Financial Statements, and present fairly in all material respects the financial condition and results of operations and cash flows of the Company and its Subsidiaries, on a consolidated basis, as of or for the dates thereof or the periods then ended.

• The form and substance of the Company Audited Financial Statements shall be satisfactory to the Parent in its sole and absolute discretion.

More Definitions of Company Audited Financial Statements

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

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

Company Audited Financial Statements means the audited consolidated balance sheet of the Company and its Subsidiaries for the fiscal year ended February 28, 2019, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Company and its Subsidiaries, including the notes thereto.

Company Audited Financial Statements means, with respect to the Company and its Subsidiaries, the audited consolidated balance sheets and related statements of comprehensive income (loss), stockholder’s equity and cash flows for the three most recently completed fiscal years ended at least 60 days prior to the Restatement Effective Date.

Company Audited Financial Statements shall have the meaning specified in Section 3.6.

Company Audited Financial Statements for any Financial Year means the audited consolidated balance sheet of the Company and the audited consolidated statements of income and cash flows of the Company for such Financial Year, in each case prepared by the Auditor in accordance with IFRS and signed by the Auditor with an unqualified opinion confirming that such accounts show a true and fair view of the state of the affairs of the Company.

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