Examples of JV Financial Statements in a sentence
Each of the balance sheets included in the JV Financial Statements (including any related notes) fairly presents the financial condition of TECH and KTI, respectively, as of the respective dates thereof, and each of the statements of operations and cash flow (including related notes) fairly presents the results of operations and cash flows for the periods therein referred to in accordance with local statutory requirements.
Ms Joanna Cheung was elected Vice- Chairperson at the 7 October meeting.
The Joint Ventures have good and valid title to, or a valid leasehold interest in, all tangible personal property and other assets reflected in the JV Financial Statements or acquired after October 31, 2019, other than tangible personal properties and assets sold or otherwise disposed of in the ordinary course of business, in each case free and clear of all Encumbrances, except for Permitted Encumbrances.
Except as set forth in Section 4.21 of the Disclosure Schedule, there exist no pending or, to the Knowledge of the Company, threatened warranty claims relating to any Acquired Company, and to the Knowledge of the Company, there is no reasonable basis for any such claim, except in each case, to the extent adequately reserved for on the face of the latest Company Financial Statements or the JV Financial Statements.
The JV Financial Statements (i) have been prepared in good faith, with due care and attention and consistent with the books and records of the respective Joint Ventures, and (ii) are not misleading and reasonably present the corresponding financial position and results of operations of the Joint Ventures as of their respective dates and for the respective periods covered thereby subject, in the case of the JV Financial Statements ended October 31, 2019, to normal and recurring year-end adjustments.
All accounts receivable reflected on the latest Company Financial Statements or the JV Financial Statements, as applicable, are valid, genuine and subsisting, incurred in theordinary course of business for bona fide sales and deliveries of goods, performance of services or other business transactions and, with respect to those reflected on the latest Company Financial Statements, have been appropriately recorded in accordance with US GAAP.
Except as disclosed in the Target Disclosure Schedule, elsewhere herein or in the JV Companies May Financial Statements, there have been no material changes (other than in the ordinary court of business) in each said corporation's obligations and liabilities since the date of the JV Financial Statements.
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Except as set forth on Schedule 4.6, the JV Financial Statements for each JV Company have been prepared on a basis consistent with prior periods and present fairly the financial position of such JV Company as at the dates of the balance sheet included therein and the results of operations and cash flows for the periods then ended.
The JV Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered thereby, and present fairly in all material respects the financial condition of the Joint Venture as of such dates and the results of its operations for such periods (subject, in the case of the interim financial statements, to normal and recurring year-end adjustments and the absence of notes).