Latest Statement Date definition

Latest Statement Date means September 30, 2006, and “Latest Financial Statements” means the audited financial statements of the Company at and for the year ended December 31, 2005.
Latest Statement Date means October 31, 2006.
Latest Statement Date means March 31, 2007, and “Latest Financial Statements” means the unaudited consolidated financial statements of the Company as of and for the three months ended March 31, 2007. Xxxxxx & Xxxxxx, PC, the accounting firm that expressed an opinion with respect to the Company’s audited Financial Statements, is registered as a public accounting firm with the Public Company Accounting Oversight Board (the “PCAOB”), conducted its audit of the Company’s audited Financial Statements in accordance with PCAOB standards and is “independent” within the meaning of PCAOB standards and the rules and regulations of the SEC and OTC Bulletin Board.

Examples of Latest Statement Date in a sentence

  • Since the Latest Statement Date, and except as disclosed on Schedule 3.8, there has not been, to the Company’s knowledge, any event or condition of any character that, either individually or cumulatively, has materially and adversely affected the business, assets, liabilities, financial condition, operations or prospects of the Company.

  • Since the Latest Statement Date, and except as disclosed in the SEC Reports, there has not been, to the Company’s knowledge, any event or condition of any character that, either individually or cumulatively, has materially and adversely affected the business, assets, liabilities, financial condition, operations or prospects of the Company.

  • Since the Latest Statement Date, and except as disclosed in the SEC Reports, there has not been any material adverse change in the business, assets, liabilities, condition (financial or otherwise), operations or prospects of the Company, and no event has occurred or circumstance exists that may result in such a material adverse change.

  • Except as reflected or expressly reserved in the Latest Financial Statements or disclosed on SCHEDULE 3.5, neither the Company nor any Subsidiaries has any material liabilities or obligations and there is no known basis for any material contingent liabilities, except current liabilities incurred after the Latest Statement Date in the ordinary course of business of the Company and the Subsidiaries.

  • The Company has no material liabilities and, to the best of its knowledge, the Company knows of no material contingent liabilities not disclosed in the Latest Financial Statements or SEC Reports, except current liabilities incurred in the ordinary course of business subsequent to the Latest Statement Date that have not been, either in any individual case or in the aggregate, materially adverse.

  • Since the Latest Statement Date, and except as disclosed in the SEC Reports, there has not been, to the Company's knowledge, any event or condition of any character that, either individually or cumulatively, has materially and adversely affected the business, assets, liabilities, financial condition, operations or prospects of the Company.

  • For purposes hereof, "Latest Statement Date" means June 30, 2005 and "Latest Financial Statements" means the unaudited financial statements of the Company at and for the six months ended June 30, 2005.

  • Except as reflected or expressly reserved in the Latest Financial Statements or disclosed on Schedule 3.5, neither the Company nor any Subsidiaries has any material liabilities or obligations and there is no known basis for any material contingent liabilities, except current liabilities incurred after the Latest Statement Date in the ordinary course of business of the Company and the Subsidiaries.

  • Since the Latest Statement Date, and except as disclosed on Schedule 3.8 or in the Recent SEC Filings, there has not been, to the Company’s knowledge, any event or condition of any character that, either individually or cumulatively, has materially and adversely affected the business, assets, liabilities, financial condition, operations or prospects of the Company.

  • Except as reflected or expressly reserved in the Latest Financial Statements, permitted by the Senior Credit Agreement (as defined in the Note) or disclosed on Schedule 3.5, neither the Company nor any Subsidiaries has any material liabilities or obligations and there is no known basis for any material contingent liabilities, except current liabilities incurred after the Latest Statement Date in the ordinary course of business of the Company and the Subsidiaries.


More Definitions of Latest Statement Date

Latest Statement Date means June 30, 2005 and “Latest Financial Statements” means the unaudited financial statements of Premerger Sutura and TVG at and for the six months ended June 30, 2005.

Related to Latest Statement Date