Examples of Interim Company Financial Statements in a sentence
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The reserve for bad debts shown on the Interim Company Financial Statements or, with respect to accounts receivable arising after the Reference Balance Sheet Date, on the accounting records of each Target Company have been determined in accordance with GAAP consistently applied, subject to normal year-end adjustments and the absence of disclosures normally made in footnotes.
The Company Financial Statements fairly present in all material respects the financial condition and operating results of the Company as of the dates, and for the periods, indicated therein, subject in the case of the Interim Company Financial Statements to normal year-end audit adjustments.
Without limiting the generality of the foregoing, prior to Closing, the Seller Group Members shall provide, and shall cause the Group Companies to provide, updated monthly financial statements of the Group Companies within five (5) Business Days after the end of each month and updated quarterly financial statements of the Group Companies within ten (10) Business Days after the end of each quarter, in each case prepared on a consistent basis with the Interim Company Financial Statements.
Without limiting the generality of the foregoing, prior to Final Closing, the Seller Group Members shall provide, and shall cause the Group Companies to provide, updated monthly financial statements of the Group Companies within five (5) Business Days after the end of each month and updated quarterly financial statements of the Group Companies within ten (10) Business Days after the end of each quarter, in each case prepared on a consistent basis with the Interim Company Financial Statements.
The Interim Company Financial Statements reflect all material Liabilities for unpaid Taxes of the Company for taxable periods (or portions of periods) through the Balance Sheet Date to the extent required under GAAP.
Such securities are valued on the Company Audited Financial Statements and the Interim Company Financial Statements in accordance with the Accounting Principles.
The Company Financial Statements fairly present in all material respects the assets, liabilities, financial condition, and results of operations of the Company as at the respective dates thereof and for the periods therein referred to in accordance with generally accepted accounting principles ("GAAP") consistently applied subject, in the case of the Interim Company Financial Statements, to normal year-end adjustments and the lack of notes and other presentation items.
The Arbitrator held (correctly, with respect – at para 33) that the employer’s point was not jurisdictional, but nonetheless raised a “preliminary” issue, which should be decided in the interests of expeditious dispute resolution.
The Purchaser and the Sellers acknowledge that, solely for purpose of the Closing Statement, accrued expenses will not be actually calculated as of the Balance Sheet Date and such amount on the Closing Statement shall be equal to an amount that is 110 % of the balance of accrued expenses set forth in the Interim Company Financial Statements.