Delivered Financial Statements definition

Delivered Financial Statements has the meaning given in Section 5.3(a).

Delivered Financial Statements means a collective reference to the unaudited consolidated and consolidating balance sheet of the LP Guarantor as of November 30, 2002 and the related consolidated and consolidating statements of income or operations, shareholders' equity and cash flows of the LP Guarantor (in each case, to the extent in existence as of the Closing Date) for the period commencing on September 10, 2002 and ending as of November 30, 2002, including any notes with respect thereto.

Delivered Financial Statements has the meaning set forth in Section 14 of Schedule 5.

Examples of Delivered Financial Statements in a sentence

• Each of the Previously Delivered Financial Statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Borrower and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP, except as may be indicated in the notes thereto and subject to year-end audit adjustments and the absence of footnotes in the case of unaudited financial statements.

• The Target Company shall have delivered: (a) the Delivered Financial Statements ( as defined in the SPA); and (b) the certain specified letters, required to be delivered before the Trade Execution Date (as defined in the SPA).

• It has Delivered Financial Statements which have been prepared in accordance with GAAP, fairly present its consolidated financial position, and contain adequate reserves for losses.

• The Previously Delivered Financial Statements have been prepared in accordance with Applicable Accounting Principles applied on a consistent basis throughout the periods covered thereby, provided that the Previously Delivered Financial Statements are subject to normal recurring year-end adjustments and do not include footnotes.

• Existing Water Quality Impairments‌Table 6 and Table 7 provide a summary of stream segments that are currently listed as impaired (303(d)) or in need of further monitoring and evaluation (M&E) (CDPHE - WQCC, 2012).

• Each Group Company has good and valid title to all of its respective assets, whether tangible or intangible (including those reflected in the Delivered Financial Statements, together with all assets acquired thereby since the Statement Date (as defined below), but excluding those that have been disposed of since the Statement Date).

• The Previously Delivered Financial Statements fairly present in all material respects the consolidated assets, liabilities, business, financial condition, results of operations and cash flows of the Business as of the dates thereof and for the periods referred to therein, and are consistent with the books and records of the Business.

• Except as set forth on Schedule 4(q), the Delivered Financial Statements were prepared in conformity with generally accepted accounting principles (“GAAP”) applied on a consistent basis (except as may be indicated in the notes thereto) and present fairly, in all material respects, the financial position and the results of operations of the Company and the Subsidiaries, as applicable, as of the dates, and for the periods, referred to therein.

• No Group Company has any liabilities of any nature, whether accrued, absolute, contingent or otherwise, and whether due or to become due, except for (i) liabilities set forth in the Delivered Financial Statements of the Company, (ii) trade or business liabilities incurred in the ordinary course of business, and (iii) other liabilities that do not exceed US$100,000 in the aggregate.

• Such Delivered Financial Statements fairly present in all material respects the financial condition and operating results of the Group Companies as of the dates, and for the periods, indicated therein, subject in the case of the unaudited consolidated Financial Statements to normal year-end audit adjustments.

More Definitions of Delivered Financial Statements

Delivered Financial Statements shall have the meaning set forth in Section 5.4.

Delivered Financial Statements is defined in Section 5.17.

Delivered Financial Statements means all financial statements for any period delivered to the Administrative Agent or any Lender pursuant to the Credit Agreement prior to the earlier of (i) September 30, 2006 or (ii) the first date after the date of the Fourth Amendment on which the Borrower has filed all Annual Reports on Form 10-K and Quarterly Reports on Form IO-Q that are required to be filed with the Securities and Exchange Commission pursuant to and in accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended from time to time; provided, however, that the Delivered Financial Statements shall not include any financial statements of the Borrower that the Borrower has filed on an Annual Report on Form 10-K or a quarterly report on Form 10-Q after the date hereof.