Financial Statements definition
Examples of Financial Statements in a sentence
Within four (4) Business Days after the Closing Date, the Company shall file a Current Report on Form 8-K with the Commission, which Report shall contain the Company’s Audited Financial Statements.
No item shall be excluded from, or included in, the preparation of the Financial Statements solely on the grounds of immateriality and no item shall be included more than once in the Closing Balance Sheet.
Any reference in this Agreement to those financial statements shall be construed as a reference to those financial statements as adjusted to reflect the basis upon which the Original Financial Statements were prepared.
Such internal controls are effective and sufficient to provide reasonable assurance regarding the reliability of Allegro’s financial reporting and the preparation of the Allegro Financial Statements for external purposes in accordance with U.S. GAAP.
Since the date of the most recent balance sheet included in the Financial Statements, (a) there has not been any Material Adverse Effect on the Company, and (b) the Company has conducted its business in the ordinary course consistent with past practice.