Examples of Unaudited Interim Financials in a sentence
The Earthstone Parties shall promptly reimburse Seller for all Third Party costs and expenses incurred by Seller or its Affiliates in compliance with this Section 6.12 including, without limitation, all fees and expenses of the public accounting firm conducting the audit of the Audited Financials and the review of the Unaudited Interim Financials contemplated by this Section 6.12.
The inventories set forth in the Business Balance Sheet, Unaudited Full Year Financials, Unaudited Interim Financials, Audited Financials and Reviewed Financials were, and in the Monthly Financials will be when delivered, properly stated therein at the lesser of cost or fair market value determined in accordance with GAAP consistently maintained and applied by Seller.
Neither the Company ---------------------------------- nor the Bank has any material liabilities or obligations, whether known or unknown, matured or unmatured, accrued, absolute, contingent or otherwise, whether due or to become due (including without limitation tax liabilities or unfunded liabilities under employee benefit plans or arrangements), other than those reflected in the Unaudited Interim Financials.
The Parties have agreed that Section 7.15 of the Agreement is hereby amended and restated in its entirety as follows: PCAOB Audited Financials; Unaudited Interim Financials.
A request for further appeal shall be restricted to the following four grounds:- that the Appellate Tribunal constituted under the Judicial Panel Protocol (the “ First Appellate Tribunal”) (1) failed to give the member a fair hearing, (2) acted outwith its powers,(3) issued a Determination which it could not properly have issued on the facts of the case, or (4) made a determination of sanctions which were excessive or inappropriate.
Other than the Audited Financial Statements and, when delivered, the PCAOB Audited Financials and the Unaudited Interim Financials, there are no audited financial statements (including any audited consolidated balance sheets, income (loss) statements, statements of comprehensive income (loss), changes in equity and cash flows) for the Company or any of its Subsidiaries with respect to calendar years 2018 and 2019.
Since the date of the Company Unaudited Interim Financials, the Company has not incurred any Liability for Taxes outside the Ordinary Course of Business or otherwise inconsistent with past custom and practice.
For BJU’s list Greenville- area churches approved for student attendance, see Bob Jones University, “Greenville Area Churches,” http://www.bju.edu/life-faith/greenville/churches.php (accessed July 29, 2014), and “Choosing a Church in Greenville,” http://www.bju.edu/admission/admitted-students/before-you-get-here/choosing-a-church.php (accessed May 20, 2015).
All Taxes of the Company and its Subsidiaries have been or will be duly and timely paid at or before the applicable due date, other than any Taxes being contested in good faith and for which adequate reserves have been reflected on the Company’s financial statements (including any related notes) contained in the Company SEC Documents and the Unaudited Interim Financials.
The unpaid Taxes of the Company through the date of the Company’s Unaudited Interim Financials have been reserved for on the Company Unaudited Interim Financials.