Unaudited Statements definition

Unaudited Statements means the unaudited condensed Consolidated balance sheets of the Borrower as at June 30, 2005, and the related condensed Consolidated statements of income and cash flows of the Borrower for the six-month period then ended.
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Unaudited Statements means the unaudited condensed Consolidated balance sheets of the Borrower, DECO and MichCon, as at June 30, 2002, and the related condensed Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the six-month period then ended, duly certified by a Financial Officer of the Borrower, DECO and MichCon.
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Unaudited Statements shall have the meaning specified in Section 3.5.
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Examples of Unaudited Statements in a sentence

  • Such unaudited financial statements are hereinafter referred to as the "Unaudited Statements." The Unaudited Statements have been prepared in accordance with GAAP consistently applied throughout the periods involved (except as otherwise specified therein) and present fairly the financial position of the Company and its Subsidiaries as of the respective dates specified, and the results of their operations and changes in cash flows for the respective periods specified.

  • Such unaudited financial statements are hereinafter referred to as the "Unaudited Statements." The Financial Statements and the Unaudited Statements have been prepared in accordance with GAAP consistently applied throughout the periods involved (except as otherwise specified therein) and present fairly the financial position of the Company and its Subsidiaries as of the respective dates specified, and the results of their operations and their cash flows for the respective periods specified.

  • CMS contacts each provider or supplier directly when it is time to re- validate their enrollment information.

  • The Unaudited Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods covered and include all disclosures required by GAAP.

  • The Unaudited Statements are accurate and complete in all material respects and present fairly in all material respects the financial position of the Business on a stand-alone basis as of the respective dates thereof and the results of operations and, in the case of the Unaudited 2006 Statements, the cash flows of the Business on a stand-alone basis for the periods covered thereby.


More Definitions of Unaudited Statements

Unaudited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.
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Unaudited Statements has the meaning set forth in Section 4.5.
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Unaudited Statements is defined in Section 3.6(a).
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Unaudited Statements has the meaning set forth in Section 2.07(b).
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Unaudited Statements shall have the meaning set forth in Section 3.5(a).
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Unaudited Statements has the meaning assigned to that term in Section 5.11 of this Agreement.
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Unaudited Statements means (i) in the case of the Borrower and DECO, the unaudited condensed Consolidated balance sheets of the Borrower and DECO, as at March 31, 2001, and the related condensed Consolidated statements of income and cash flows of the Borrower and DECO for the three-month period then ended, duly certified by a Financial Officer of the Borrower and DECO; and (ii) in the case of MCN and MichCon, the unaudited condensed Consolidated balance sheets of MCN and MichCon as at March 31, 2001, and the related condensed Consolidated statements of income and cash flows of MCN and MichCon for the three-month period then ended, duly certified by a Financial Officer of MCN and MichCon.
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