Updated Interim Financial Statements definition

Updated Interim Financial Statements has the meaning set forth in Section 6.18 hereof.

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Updated Interim Financial Statements has the meaning set forth in Section 3.5(b) of the Collaboration Agreement.

Updated Interim Financial Statements has the meaning specified in Section 5.23.

Examples of Updated Interim Financial Statements in a sentence

The definition of the term “Financial Statements” in Exhibit B hereto shall hereby be revised to include the Updated Year End Financial Statements and the Updated Interim Financial Statements.
The Company shall use commercially reasonable efforts to cause PricewaterhouseCoopers LLP to perform a SAS-100 review with respect to the consolidated financial statements for the nine months ended September 30, 2004 and the Updated Interim Financial Statements (which SAS-100 review shall occur prior to delivery by the Company to Buyer of such Updated Interim Financial Statements).
The Updated Interim Financial Statements shall be the same as the corresponding period financial statements described in Section 5.7(a) in all material respects; provided that the Updated Interim Financial statements will include customary footnotes and the Deloitte & Touche LLP review report as applicable.
Purchaser shall promptly reimburse Seller for the reasonable fees, costs and expenses of G▇▇▇▇ ▇▇▇▇▇▇▇▇ LLP incurred in connection with creating the Updated Interim Financial Statements and any SAS-71 review.
Prior to delivery by STC to Itron of such Updated Interim Financial Statements, STC shall use commercially reasonable efforts to cause PricewaterhouseCoopers to perform a SAS-100 review with respect to such Updated Interim Financial Statements.
The Purchasers shall promptly reimburse STC for the fees, costs and expenses incurred in connection with delivering the Financial Statements in a form that complies with Regulation S-X, creating the Updated Interim Financial Statements and any SAS-100 review.
Prior to delivery by Seller to Purchaser of such Updated Interim Financial Statements, Seller shall use commercially reasonable efforts to cause G▇▇▇▇ ▇▇▇▇▇▇▇▇ LLP to perform a SAS-71 review with respect to such Updated Interim Financial Statements.
Holdings shall use commercially reasonable efforts to cause its accountants to perform a SAS-100 review with respect to such Updated Interim Financial Statements.

More Definitions of Updated Interim Financial Statements

Updated Interim Financial Statements means unaudited condensed consolidated financial statements of the Transferred Subsidiary in respect of the fiscal quarter ended September 30, 2015, prepared in accordance with GAAP, which shall be comprised of (i) a condensed consolidated statement of operations (or a condensed consolidated statement of operations and comprehensive income) and a condensed consolidated statement of cash flows for the nine-month periods ended September 30, 2015 and September 30, 2014 and (ii) a condensed consolidated balance sheet as of September 30, 2015 (which shall have been reviewed by the independent auditors for the Seller Parties or the Transferred Subsidiary as provided in the procedures specified by the American Institute of Certified Public Accountants in AU-C Section 930).

Updated Interim Financial Statements means, collectively, the combined balance sheet of those Group Companies being transferred to the ERO Purchaser under the ERO Purchase Agreement for each calendar quarter after 31 December 2003 and the related combined statements of operations, changes in shareholder’s equity and cash flows for the period beginning 1 January 2004 and ending on such quarter end date, together with the financial statements for the corresponding period in the preceding fiscal year which shall be prepared in accordance with U.S. GAAP on a basis consistent with the combined unaudited interim financial statements of the ERO Group as of 31 March 2004 in the agreed form prepared by the Company for the quarter ending 31 March 2004 to present the combined financial position, results of operations and cash flows of those Group Companies being transferred to the ERO Purchaser under the ERO Purchase Agreement for the periods and dates covered thereby (subject to normal and recurring year end adjustments and the absence of notes);