Company Audited Financials definition

Company Audited Financials has the meaning set forth in Section 3.6.

Company Audited Financials has the meaning set forth in Section 4.4(a).

Company Audited Financials means the balance sheets of the Company at December 31, 1995 and December 31, 1996 and the related statements of income, shareholders' equity and cash flows for the two years then ended, including the notes thereto, in each case accompanied by an unqualified report of Bray, Xxck & Xoetxxx, xxrtified public accountants.

Examples of Company Audited Financials in a sentence

• Where the bidding entity is unable to meet the Financial Evaluation Criteria, Parent/Holding Company Audited Financials can be considered, subject to: Submission of Financial guarantee in the form of 10% Bank guarantee of contract value.

• ParticularsFace Value (₹)EPS(₹)P/E Ratio(2)RONW (%)NAV(₹)Vishal Fabrics Ltd.108.0072.5011.22%71.29Gini Silk Mills104.3234.027.49%57.69Donear Industries22.09360.7712.47%16.78Source: Company Audited Financials for the F.

• The Company Audited Financials reflect an adequate reserve for all Taxes payable or accrued by the Company and the Company Subsidiaries for all taxable periods and portions thereof through the Financial Statement Date.

• The Company Audited Financials and Company Unaudited Financials present fairly the financial condition, operating results and cash flows of the Company as of the dates and during the periods indicated therein, subject in the case of the Company Unaudited Financials, to normal year-end adjustments, which will not be material in amount or significance.

• The Company Audited Financials will be provided to Parent in draft form and Parent shall have an opportunity to ask questions and receive responses from senior management of the Company regarding such financial statements before they are finalized.

• ProcessingMetal clips and staples were removed from materials and folded items were flattened.

• The Company Audited Financials and the Company Unaudited Financials are correct in all material respects and have been prepared in accordance with GAAP applied on a basis consistent throughout the periods indicated and consistent with each other (except that the Company Unaudited Financials do not contain all the notes that may be required by GAAP).

• The Company will use its commercially reasonable efforts to prepare and deliver to Parent within twenty days of the date of this Agreement (i) the Company Audited Financials and (ii) a schedule summarizing the adjustments made to the Company Financials for the period ended December 31, 1998 (which will be prepared on a basis consistent in all material respects with the Company Financials) in order to arrive at the Company Audited Financials.

• These are the Housing, Planning and Lands Bureau (the Bureau), the Planning Department, the Lands Department, and the Buildings Department.

• The Company Audited Financials and the Company ------------------ Interim Financials are complete and correct in all material respects and have been prepared in accordance with generally accepted accounting principles ("GAAP") applied on a consistent basis throughout the periods indicated and ---- consistent with each other, except for the absence of footnotes in the case of the Company Interim Financials.

More Definitions of Company Audited Financials

Company Audited Financials means the audited balance sheet of the Company as of December 31, 1998, and the related audited statement of operations and statement of cash flows for the period from inception of the Company through December 31, 1998, together with the notes thereto and the unqualified report of the Company's Independent Accountants with respect thereto.

Company Audited Financials is defined in Section 2.6(a).