Examples of True-Up Balance Sheet in a sentence
The amount of the Deferred State Income Taxes payable reflected in the POC Companies' account number 230010 and the Deferred Federal Income Taxes payable reflected in the POC Companies' account number 230021 shall be excluded from the Balance Sheet, the Closing Balance Sheet and the True-Up Balance Sheet.
The Closing Balance Sheet and the True-Up Balance Sheet: (i) shall be prepared in all respects in accordance with GAAP and consistent with Schlumberger's past practices, using the equity method for the interests in the Transferred Joint Venture Companies, (ii) shall not take into consideration any events occurring after the Closing Date and (iii) except as set forth in SECTION 1.3(i) and SECTION 1.3(j), shall not account for the Excluded Liabilities or the Excluded Assets.
Any adjustment to the Seller Cash Purchase Price based on the Final True-Up Balance Sheet shall be made in accordance with Section 2.5(d).
The Dispute Notice shall identify, in reasonable detail, each disputed item on the True-Up Balance Sheet, specifying the amount of such dispute and setting forth the basis for such dispute.
The review performed by the Arbitrating Accounting Firm shall be limited to the issues identified in the notice, which issues shall only relate to whether the Actual Net Worth of the POC Companies (including Schlumberger's equity ownership in the Transferred Joint Venture Companies), as shown on the True-Up Balance Sheet, has been calculated correctly based on the principles set forth in the first sentence of SECTION 1.3(d).
Of these carryfor- wards, $4.8 million expire through 2011, $3.0 million through 2021 and $3.4 million may be carried forward indefinitely.
Schlumberger shall permit Purchaser's accountants reasonable access to and review of all books and records, work papers, and other pertinent information requested from time to time for the review of the Closing Balance Sheet and the preparation of the True-Up Balance Sheet.
He explained that such experiences are repressed or pushed back to subconscious memory.The simple explanation is that some things are forgotten because they are unpleasant.6).AMNESIA:Amnesia is the inability to remember events usually because of physiological trauma such as blow to the head.
The “Working Capital Refund” means the amount by which the True-Up Net Working Capital reflected on the Final True-Up Balance Sheet is less than the Estimated Net Working Capital.
Second, the final General Permit requires 98% control efficiency for Stage I vapor recovery for new or modified GDFs only in ozone nonattainment areas that are classified as serious, severe or extreme, whereas in our draft permit action we stated our intent to apply this control efficiency requirement21 to sources utilizing the permit in marginal and moderate ozone nonattainment areas as well.