Unaudited balance sheet of definition

Unaudited balance sheet of. Acquiree Balance Sheet as of the Effective Date prepared in accordance with GAAP containing all accruals including but not limited to all payroll accruals (bonuses, commissions, vacations and sick pay) and all tax liability resulting from the change from the cash to the accrual method of accounting.
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Examples of Unaudited balance sheet of in a sentence

  • Unaudited balance sheet of Telepassport L.L.C. as of September 30, 1997 and the related statements of operations and cash flows for the nine months ended September 30, 1997.

  • Unaudited balance sheet of Cleveron Mobility AS (in euros) Long-term loan Unaudited income statement of Cleveron Mobility AS (in euros)April 2022 The Issuer has not elected auditor yet.

  • Unaudited balance sheet of Acquiree Balance Sheet as of the Effective Date prepared in accordance with GAAP containing all accruals including but not limited to all payroll accruals (bonuses, commissions, vacations and sick pay) and all tax liability resulting from the change from the cash to the accrual method of accounting.

  • Unaudited balance sheet of the Balance Sheet Acquiree as of the Closing Date prepared in accordance with the requirements of GAAP and in accordance with the books and records of Acquiree.

  • Unaudited balance sheet of the Company as of June 30, 2012 (the “ Base Balance Sheet”) and the related unaudited statements of operations, stockholders’ equity and cash flows for the fiscal period then ended; provided, however, that the Base Balance Sheet is subject to normal year-end adjustments.

  • Unaudited balance sheet of Silicon Spice as of June 30, 2000 and the unaudited statements of operations and cash flows for the six months ended June 30, 2000 and 1999, and for the period from September 26, 1996 (inception) through June 30, 2000.

  • As Julius Nye- rere, the late President of Tanzania and an ardent Catho- lic, said: “It’s not that we do not have enough for every- one; it’s that we do not have people who share.” Ulti- mately, as Jesus shares his own life with others in theEucharist, we are called to share our lives, all that weare and do, with others.

  • Unaudited balance sheet of the Transferor Company as on 30th September, 2010.

  • Unaudited balance sheet of Acquiree Balance Sheet as of the Effective Date prepared in accordance with GAAP containing all accruals including but not limited to all payroll accruals (bonuses, commissions and vacations) and deferrals.

  • Unaudited balance sheet of the Sheet Acquiree as of the Closing Date prepared in accordance with the requirements of GAAP containing all accruals including but not limited to all payroll accruals (bonuses, commissions and vacations) and deferrals.

Related to Unaudited balance sheet of

  • Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).

  • Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;

  • Unaudited Interim Balance Sheet has the meaning set forth in Section 2.4(a) of this Agreement.

  • Interim Balance Sheet has the meaning set forth in Section 3.06.

  • Interim Balance Sheet Date has the meaning set forth in Section 3.06.

  • SpinCo Balance Sheet means the pro forma combined balance sheet of the SpinCo Business, including any notes and subledgers thereto, as of September 30, 2021, as presented in the Information Statement made available to the Record Holders.

  • Final Balance Sheet has the meaning set forth in Section 3.3(b).

  • Company Balance Sheet means the consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2016 and the footnotes thereto set forth in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2016.

  • Balance Sheets shall have the meaning set forth in Section 5.7(a).

  • Latest Balance Sheet Date has the meaning set forth in Section 3.10.

  • Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2019 set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2019.

  • Latest Balance Sheet has the meaning set forth in Section 3.4(a).

  • Company Balance Sheet Date means December 31, 2014.

  • Balance Sheet Date has the meaning set forth in Section 3.06.

  • Closing Balance Sheet has the meaning set forth in Section 2.4(a).

  • Balance Sheet has the meaning set forth in Section 3.06.

  • Off-Balance Sheet Arrangement means any transaction, agreement or other contractual arrangement to which an entity unconsolidated with the Borrower is a party, under which the Borrower has:

  • SEC Off-Balance Sheet Rules means the Disclosure in Management’s Discussion and Analysis About Off-Balance Sheet Arrangements, Securities Act Release No. 33-8182, 68 Fed. Reg. 5982 (Feb. 5, 2003) (codified at 17 CFR pts. 228, 229 and 249).

  • Most Recent Balance Sheet Date has the meaning set forth in Section 4.6 hereof.

  • Off-Balance Sheet Liabilities of any Person shall mean (i) any repurchase obligation or liability of such Person with respect to accounts or notes receivable sold by such Person, (ii) any liability of such Person under any sale and leaseback transactions that do not create a liability on the balance sheet of such Person, (iii) any Synthetic Lease Obligation or (iv) any obligation arising with respect to any other transaction which is the functional equivalent of or takes the place of borrowing but which does not constitute a liability on the balance sheet of such Person.

  • Reference Balance Sheet Date is defined in Section 3.5.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Off-Balance Sheet Liability of a Person means (a) any repurchase obligation or liability of such Person with respect to accounts or notes receivable sold by such Person, (b) any indebtedness, liability or obligation under any so-called “synthetic lease” transaction entered into by such Person, or (c) any indebtedness, liability or obligation arising with respect to any other transaction which is the functional equivalent of or takes the place of borrowing but which does not constitute a liability on the balance sheet of such Person (other than operating leases).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Off-Balance Sheet Obligations With respect to any Person and any date, to the extent not included as a liability on the balance sheet of such Person, all of the following with respect to such Person as of such date: (a) monetary obligations under any financing lease or so-called “synthetic,” tax retention or off-balance sheet lease transaction that, upon the application of any Insolvency Laws, would be characterized as indebtedness, (b) monetary obligations under any sale and leaseback transaction that does not create a liability on the balance sheet of such Person, or (c) any other monetary obligation arising with respect to any other transaction that (i) is characterized as indebtedness for tax purposes but not for accounting purposes, or (ii) is the functional equivalent of or takes the place of borrowing but that does not constitute a liability on the balance sheet of such Person (for purposes of this clause (c), any transaction structured to provide tax deductibility as interest expense of any dividend, coupon or other periodic payment will be deemed to be the functional equivalent of a borrowing).

  • Pro Forma Balance Sheet as defined in Section 4.1(a).