Year End Statements definition

Year End Statements has the meaning set forth in Section 4.11.

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Year End Statements has the meaning given to it in Section 7.1(q);

Year End Statements means the unaudited balance sheet of MPA as of June 30, 2001 prepared in accordance with accounting principles in the United States consistently applied, and the related unaudited statement of operations and retained earnings of MPA for the fiscal year then ended prepared by MPA, and prepared in accordance with accounting principles generally accepted in the United States consistently applied, which balance sheet and statements are annexed hereto in the Disclosure Schedule and made a part hereof.

Examples of Year End Statements in a sentence

• Such firm shall be instructed to review all appropriate leases, books and records, allocate costs and expenses to High-Rise Operating Expenses, Low-Rise Operating Expenses and Revised Operating Expenses, as applicable, to the extent required by this Lease, and issue the appropriate estimated and actual Year-End Statement(s).

• The Year-End Statements are complete and correct in all material respects, fairly present the financial condition and results of operations of the Company as of the dates and for the periods indicated and have been prepared using U.S. generally accepted accounting principles (“GAAP”), applied on a consistent basis.

• Attached hereto as Schedule 3.21 are the Company’s (i) audited balance sheets and statements of income, changes in shareholders’ equity and cash flows for the fiscal years ending 2007 and 2008 (the “Year-End Statements”) and (ii) Seller’s unaudited balance sheet and statement of income, changes in shareholders’ equity and cash flows for the period ended September 30, 2009 (the “Interim Statements,” and together with the Year-End Statements, the “Financial Statements”).

• Schedule 5.17 contains (a) the unaudited balance sheet, statement of cash flow and related income statement of the KNSD Business as of and for the fiscal year ended December 31, 1996 (the "YEAR-END STATEMENTS") and (b) the unaudited interim balance sheet, statement of cash flow and related income statement of the Business as of and for the nine-month period ended September 30, 1997 (the "INTERIM STATEMENTS" and collectively with the Year-End Statements, the "FINANCIAL STATEMENTS").

• The Company Year-End Statements and Company Quarterly Statements have been prepared from, and are in accordance with, the books and records of the Company and present fairly, in all material respects, the financial position of the Company as of the dates thereof and the results of operations and cash flows thereof for the periods then ended, in each case in conformity with generally accepted accounting principles, consistently applied, except for normal year-end adjustments and as noted therein.

• Adequate reserves are set forth on the ImaginOn Year-End Statements, and the amount of such reserves are reasonable.

• Attached as Schedule 7.07 are the --------------------- unaudited financial statements of CharterMed for the twelve month period ended December 31, 1997 ("Interim Statements") and the reviewed financial statements for the full fiscal years ended December 31, 1994, December 31, 1995 and December 31, 1996 ("Year-End Statements").

• The MSP Year-End Statements and the MSP Interim Statements are referred to collectively in this Agreement as the "MSP Financial Statements." The MSP Financial Statements have been prepared in accordance with GAAP (except that the MSP Interim Statements do not contain footnotes or normal year-end adjustments) and are consistent with MSP's books and records.

• If Tenant’s audit shall disclose an overpayment or an underpayment of the High-Rise Operating Expenses, Low-Rise Operating Expenses and Revised Operating Expenses, as applicable, for such Calendar Year covered by the Year-End Statement(s), then, unless Landlord disputes the correctness of such audit, Tenant shall pay the amount of such underpayment or shall be credited for the amount of such overpayment, as the case may be.

• Copies of the Purchaser’s audited compiled consolidated financial statements as of December 31, 2017, December 31, 2016, and December 31, 2015 (the "Year-End Statements"), and unaudited compiled consolidated balance sheets, income statement and statement of cash flows of the Purchaser as at September 30, 2018 (the "Interim Statement" and together with the Year-End Statements, the "Financial Statements") have been made available to Seller Parties.

More Definitions of Year End Statements

Year End Statements has the meaning set forth in Section 3.9(a).

Year End Statements has the meaning specified in Section 3.4.

Year End Statements shall have the meaning set forth in Section 4.7 of this Agreement.

Year End Statements has the meaning given such term in Section 3.1(e) of this Agreement.

Year End Statements has the meaning set forth in Section 4.5. [ ___________], 2025 This REGISTRATION RIGHTS AND LOCK-UP AGREEMENT (this “Agreement”) is made and entered into as of [ ], 2025, by and among Mach Natural Resources LP, a Delaware limited partnership (the “Partnership”), and each of the parties set forth on the signature pages hereto (each, a “Seller” and collectively, the “Sellers”).