CTI Financial Statements definition

CTI Financial Statements has the meaning set out in Section 4.13(a).
View Source

Examples of CTI Financial Statements in a sentence

  • The CTI Financial Statements are complete and correct in all material respects and present fairly the financial condition of CTI as of the periods covered in conformity with generally accepted accounting principles applied on a basis consistent with preceding periods.

  • Except as required by US GAAP, CTI has not, since December 31, 2002, made any change in the accounting practices or policies applied in the preparation of the CTI Financial Statements.

  • The audited financial statements of CTI as of February 28, 1997 and December 31, 1996 are attached hereto as Exhibit D (the "CTI Financial Statements").

  • The most recent CTI Financial Statements filed prior to the date of this Agreement and publicly available properly reflect in accordance with US GAAP the tax situation of CTI and its subsidiaries for all taxable periods and portions thereof through the date of such CTI Financial Statements, including, but not limited to, an adequate reserve for taxes.

  • The CTI Audited Statements and the CTI Interim Statements are collectively the "CTI Financial Statements".

  • Since February 28, 1997, there have been no material adverse changes in the financial condition of CTI from that shown on the CTI Financial Statements as of such date.

  • No basis exists that would require, and to CTI’s knowledge, no circumstances exist that would be reasonably likely to require CTI to restate any of the CTI Financial Statements.

  • The provisions for taxes, if any, are accurately reflected in the CTI Financial Statements and are adequate.

  • The Company shall have received a copy of the CTI Financial Statements.

  • The books, records and accounts of CTI (a) are in all material respects true, complete and correct, (b) have been maintained in accordance with good business practices on a basis consistent with prior years, (c) are stated in reasonable detail and accurately and fairly reflect the transactions and dispositions of the assets of CTI, and (d) accurately and fairly reflect the basis for the CTI Financial Statements.