Company Financial Statements definition

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

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

Company Financial Statements has the meaning set forth in Section 4.7.

Examples of Company Financial Statements in a sentence

There are no claims, assessments, audits, examinations, investigations, or other Actions currently pending against the Company in respect of any material Tax, and the Company has not been notified in writing of any proposed Tax claims or assessments against it that remains unpaid (other than, in each case, claims or assessments for which adequate reserves have been established in the Company Financial Statements).
No financial statements other than those of the Company are required by GAAP to be included in the Company Financial Statements.
The Company Financial Statements have been prepared in accordance with the accounting principles and methodologies (règles et méthodes comptables) consistently applied by Company in the preparation of its annual financial statements and in compliance with GAAP.
Except as disclosed in the Company Financial Statements, Company is not a guarantor or indemnitor of any indebtedness of any other person, firm or corporation.

More Definitions of Company Financial Statements

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

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 has the meaning set forth in Section 6.4(a)(i).

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

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)