Company Financial Statements definition

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

Company Financial Statements has the meaning set forth in Section 5.9.

Company Financial Statements has the meaning set forth in Section 2.6(a).

Examples of Company Financial Statements in a sentence

• The financial books, records and accounts of Company and its subsidiaries, in all material respects: (i) have been maintained in accordance with good business practices on a basis consistent with prior years; (ii) are stated in reasonable detail and accurately and fairly reflect the material transactions involving Company; and (iii) accurately and fairly reflect the basis for the Company Financial Statements.

• There has been no material change in Company's accounting policies, except as described in the notes to the Company Financial Statements, since January 1, 2023.

• The Acquired Company Financial Statements fairly present the financial condition of Acquired Company at the dates indicated and its results of operations and cash flows for the periods then ended and, except as indicated therein, reflect all claims, debts and liabilities of Acquired Company, fixed or contingent, and of whatever nature.

• Company does not intend to correct or restate, nor, to the knowledge of Company, is there any basis for any correction or restatement of any aspect of the Company Financial Statements.

More Definitions of Company Financial Statements

Company Financial Statements shall have the meaning set forth in Section 4.6.2.

Company Financial Statements as defined in Section 4.5(a) hereof.

Company Financial Statements shall have the meaning set forth in Section 3.6(a) of the Agreement.

Company Financial Statements means all of the financial statements of the Company and its Subsidiaries included in the Company Reports.

Company Financial Statements has the meaning set forth in Section 4.05(b).

Company Financial Statements means the consolidated financial statements of the Company and the Company Subsidiaries included in the Company SEC Documents together, in the case of year-end statements, with reports thereon by Deloitte & Touche LLP, the independent auditors of the Company for the periods included therein, including in each case a consolidated balance sheet, a consolidated statement of income, a consolidated statement of stockholders’ equity and a consolidated statement of cash flows, and accompanying notes.

Company Financial Statements. Section 3.7(a)