Company GAAP definition

Company GAAP. GAAP, applied on a basis consistent with the basis on which the Financial Statements and the other financial statements referred to in Section 2.4 were prepared, provided that they were prepared in accordance with GAAP. "COMPANY MATERIAL ADVERSE EFFECT"--any change, event or effect that is materially adverse to the business, properties, financial condition or results of operations of the Company or the Acquired Companies, taken as a whole, except, for any such change, event or effect resulting from or arising out of the execution or public announcement of this Agreement and the transactions contemplated hereby.
Company GAAP means GAAP, applied on a basis consistent with the accounting principles, policies, procedures, methodologies, classifications and judgments historically used by the Acquired Companies in preparing the Financial Statements.

Examples of Company GAAP in a sentence

  • As a result of that evaluation, new management identified the following primary financial performance measures for the Company: GAAP Revenues (measure for both guidance and actual results), GAAP Net Income (measure for actual results), Adjusted EBITDA (non-GAAP) (measure for both guidance and actual results) and GAAP Cash Flow from Operations (measure for actual results).

  • Except as set forth on Schedule 4.6, the Interim Financial Statements were prepared in a manner consistent with that employed in the Company GAAP Financial Statements.

  • Global Market for WFO Solutions (2009): Percentage Breakdown of Share in Total Company GAAP Revenue by WFO Solution Vendors – Autonomy etalk, Verint, Nice, Aspect and Others (includes corresponding Graph/Chart) The Market in 2010 Table 4.

  • Except for (i) those liabilities or items set forth on Schedule 4.9, (ii) those liabilities that are reflected or reserved against on the Company GAAP Financial Statements or the Interim Financial Statements, and (iii) liabilities incurred since September 30, 2005 in the ordinary course of business consistent with past practice, no liabilities have been incurred by the Company or the Subsidiaries other than those that would not, individually or in the aggregate, have a Material Adverse Effect.

  • They also preferred the Canadian Private Company GAAP (ASPE) over IFRS, though they were open to using IFRS if the company was planning to go public, or be bought by a public company.

  • Investment Company GAAP Investment companies include transaction fees and costs in the cost basis of securities purchased, and deduct transaction fees and costs from the proceeds of securities sold.

  • As a result of that evaluation, management identified the following primary financial performance measures for the Company: GAAP Revenues (measure for both guidance and actual results), GAAP NetIncome (measure for actual results), Adjusted EBITDA (non-GAAP) (measure for both guidance and actual results) and Adjusted Net Income (measure for actual results).

  • Impact on Public Company GAAP – We highlighted our concern that private company alternatives would be used as a back-door agenda setting mechanism to alter the reporting requirements for public companies.

  • The unaudited consolidated interim financial statements included in the Company 10-Q (the "Company Interim Financial Statements", and together with the Company Audited Financial Statements, the "Company GAAP Financial Statements") were prepared in accordance with GAAP consistently applied throughout the periods involved and in a manner consistent with that employed in the Company Audited Financial Statements.

  • The Committee shall consider the independent auditors’ judgments about the quality and appropriateness of the Company’s accounting principles as applied in its financial reporting, including critical accounting policies and practices used by the Company, GAAP alternatives discussed with management (including the ramifications and the auditor’s preferred treatment) and any other material written communications between the independent auditor and management.


More Definitions of Company GAAP

Company GAAP means GAAP, along with the exceptions to GAAP set forth on Schedule 4.6(a).
Company GAAP has the meaning set forth in Section 2.3(f).

Related to Company GAAP

  • PRC GAAP means the generally accepted accounting principles in the PRC.

  • U.S. GAAP means United States generally accepted accounting principles.

  • GAAP means United States generally accepted accounting principles.

  • Mexican GAAP means generally accepted accounting principles in Mexico in effect on the Issue Date.

  • IFRS means the International Financial Reporting Standards as issued by the International Accounting Standards Board.

  • UK GAAP means generally accepted accounting principles in the United Kingdom.

  • SAP means the SAP entity that has entered into this Agreement, as well its Affiliates.

  • Current Financials means, at any time, the consolidated Financial Statements of the Companies most recently delivered to Administrative Agent under Section 7.1(a) or 7.1(b), as the case may be.

  • Canadian GAAP means Generally Accepted Accounting Principles as provided in the Handbook of the Canadian Institute of Chartered Accountants.

  • Brazilian GAAP means, collectively, the accounting principles prescribed by Brazilian Corporate Law, the rules and regulations issued by applicable regulators, including the CVM, as well as the technical releases issued by the Brazilian Institute of Accountants (Instituto Brasileiro de Contadores), in each case as in effect from time to time.

  • Company Financials means the Audited Financial Statements and the Interim Financial Statements.

  • Fixed GAAP Date means the Issue Date; provided that at any time after the Issue Date, the Company may by written notice to the Trustee elect to change the Fixed GAAP Date to be the date specified in such notice, and upon such notice, the Fixed GAAP Date shall be such date for all periods beginning on and after the date specified in such notice.

  • Accounting Principles means the international financial reporting standards (IFRS) within the meaning of Regulation 1606/2002/EC (or as otherwise adopted or amended from time to time).

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

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

  • Accounting system means the Contractor's system or systems for accounting methods, procedures, and controls established to gather, record, classify, analyze, summarize, interpret, and present accurate and timely financial data for reporting in compliance with applicable laws, regulations, and management decisions, and may include subsystems for specific areas such as indirect and other direct costs, compensation, billing, labor, and general information technology.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Target Financial Statements has the meaning set forth in Section 3.4.

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

  • Balance Sheets shall have the meaning set forth in Section 5.7(a).

  • Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.

  • Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2019 set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2019.

  • Agreement Accounting Principles means generally accepted accounting principles as in effect from time to time, applied in a manner consistent with that used in preparing the financial statements referred to in Section 5.4.

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.