Consolidated Balance Sheets definition

Consolidated Balance Sheets means the consolidated balance sheets contained within the Audited Financial Statements;
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Examples of Consolidated Balance Sheets in a sentence

  • FINANCIAL STATEMENTS 4Condensed Consolidated Statements of Operations 4Condensed Consolidated Statements of Comprehensive Income (Loss) 5Condensed Consolidated Statements of Cash Flows 6Condensed Consolidated Balance Sheets 7Condensed Consolidated Statements of Changes in Equity 8Notes to Condensed Consolidated Financial Statements 9ITEM 2.

  • These assets are carried at fair value on the Consolidated Balance Sheets in other assets.

  • Derivative contracts are recorded on the Consolidated Balance Sheets as either assets or liabilities and are stated at estimated fair value unless they are designated as normal purchases or normal sales and qualify for the exception afforded by GAAP.

  • The deferred financial assets and credits on the Consolidated Balance Sheets result from recording derivative financial instruments at fair value.

  • All temporary cash investments purchased with an initial maturity of three months or less are reported as cash equivalents on the Consolidated Balance Sheets at cost, which approximates their fair market value.

  • PacifiCorp's long-term debt is carried at cost on the Consolidated Balance Sheets.

  • Assets and liabilities recorded at fair value in the Consolidated Balance Sheets are categorized based upon observable or unobservable inputs used to estimate fair value.

  • The contingent payment is carried at fair value on the Consolidated Balance Sheets.

  • The fair value of these money market mutual funds approximates cost.Derivative contracts are recorded on the Consolidated Balance Sheets as either assets or liabilities and are stated at estimated fair value unless they are designated as normal purchases or normal sales and qualify for the exception afforded by GAAP.

  • This amount has been accrued and is primarily reflected in the long-term liability section under “Other long-term liabilities” on the Condensed Consolidated Balance Sheets.

Related to Consolidated Balance Sheets

  • Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • SpinCo Balance Sheet means the pro forma combined balance sheet of the SpinCo Business, including any notes and subledgers thereto, as of September 30, 2021, as presented in the Information Statement made available to the Record Holders.

  • Latest Balance Sheet has the meaning set forth in Section 3.4(a).

  • Interim Balance Sheet has the meaning set forth in Section 3.06.