Examples of Interim Balance Sheets in a sentence
If the Securitization Facility were to be terminated, the Company would recognize the related amounts on the unaudited condensed consolidated interim balance sheets ("Consolidated Interim Balance Sheets") and consider alternative financing if required.
The amendment serves to address whether debt and other liabilities with an uncertain settlement date should be classified as current or non-current in the Consolidated Interim Balance Sheets.
The expense related to the share units granted under these plans is measured at fair value using the lattice-based trinomial pricing model and is recognized over the vesting period, with a corresponding liability recognized on the Condensed Consolidated Interim Balance Sheets.
The Inventory was acquired for sale or use in the Ordinary Course of Business of the Company and is in good and saleable or useable condition and is not obsolete, slow moving or damaged, subject only to the reasonable reserve for inventory writedown set forth on the face of the Interim Balance Sheets (rather than in any notes thereto) as adjusted for operations and transactions in accordance with the past custom and practice of the Company.
Because these provisionally priced sales have not yet settled as of the reporting date, the mark-to-market adjustment related to these invoices is included in accounts receivable as of each reporting date and included in its accounts receivable on the accompanying Condensed Consolidated Interim Balance Sheets related to mark-to-market adjustments.