PMI Financial Statements definition

PMI Financial Statements means audited financial statements of PMI for the fiscal years ended June 30, 2013 and 2012;
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PMI Financial Statements means the consolidated audited balance sheets for PMI for the fiscal year ended December 31, 2015, and for the nine month period ended September 30, 2016, together with related statements of income, cash flows, and changes in shareholder's equity for such fiscal years and stub periods, together with the auditor's reports thereon;
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PMI Financial Statements means the unaudited balance sheet and profit or loss statement of PMI as at and for 12 months ended on the Accounts Date, December 31, 2017 and December 31, 2016, copies of which are annexed hereto as Disclosure Schedule 1.1(hhhh).
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Examples of PMI Financial Statements in a sentence

  • The financial books, records and accounts of PMI in all material respects: (i) have been maintained in accordance with Applicable Accounting Principles, (ii) are stated in reasonable detail and accurately and fairly reflect the material transactions and dispositions of the assets of PMI, and (iii) accurately and fairly reflect the basis for the PMI Financial Statements.

  • The PMI Financial Statements were prepared in accordance with Applicable Accounting Principles, consistently applied, and fairly represent, in all material respects, the consolidated financial condition of PMI at the respective dates indicated and the results of operations of PMI (on a consolidated basis) for the periods covered.

  • The PMI Financial Statements are in accordance with the books and records of PMI, present fairly the financial condition of PMI as of the PMI Accounting Date and have been prepared in accordance with IFRS.

  • The provisions for federal and state taxes reflected in the PMI Financial Statements are adequate to cover any such taxes that may be assessed against PMI in respect of its business and its operations during the periods covered by the PMI Financial Statements and all prior periods.

  • PMI has good and marketable title to all the real property and good and valid title to all other property included in the PMI Financial Statements.

  • PMI has not received any advice or notification from its auditors that PMI has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the PMI Financial Statements or the books and records of PMI, any properties, assets, Liabilities, revenues or expenses of PMI.

  • Except to the extent reflected or reserved against in PMI Financial Statements, PMI did not have at that date any liabilities or obligations (secured, unsecured, contingent, or otherwise) of a nature customarily reflected in a corporate balance sheet prepared in accordance with generally accepted accounting principles.

  • Carrara and its accountants shall be reasonably satisfied with their due diligence investigation and review of the PMI Financial Statements, prepared in accordance with IFRS.

  • PMI has no material outstanding indebtedness or liabilities and is not party to or bound by any material suretyship, guarantee, indemnification or assumption agreement, or endorsement of, or any other similar commitment with respect to the obligations, liabilities or indebtedness of any Person, other than as disclosed in the PMI Financial Statements, the PMI Disclosure Documents or the PMI Disclosure Letter.