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 shall have the meaning set forth in Section 2.7(a).

Examples of Company Financial Statements in a sentence

  • The Company Financial Statements have been prepared in conformity with U.S. GAAP applied on a consistent basis and in accordance with the requirements of the Public Company Accounting Oversight Board for public companies.

  • The Company Financial Statements have been prepared from books and records maintained by the Company.

  • The Company Financial Statements fairly present, in all material respects, the financial position of the Company as of the dates thereof and the results of operations of the Company for the periods reflected therein subject, in the case of the Unaudited Financial Statements, to normal audit adjustments and the absence of notes thereto.

  • Oversight of Company Financial Statements and Internal Controls ● Review and discuss the Company’s annual audited financial statements and quarterly financial statements with management and the independent auditors, including the Company’s disclosures under the section entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in the Company’s reports filed with the SEC.

  • Since the last day of the last completed fiscal period for which financial statements are included in the Company Financial Statements (as defined below), no fact, circumstance, event, change, occurrence, condition or development has occurred that, individually or in the aggregate, has had or would reasonably be expected to have a Company Material Adverse Effect.


More Definitions of Company Financial Statements

Company Financial Statements has the meaning set forth in Section 3.14(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 means all of the financial statements of the Company and its Subsidiaries included in the Company Reports.
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 3.06.
Company Financial Statements has the meaning set forth in Section 2.7.