Sales and Purchase Order Backlog. (a) As of the Business Day immediately preceding the date hereof, open sales orders accepted by the Seller and relating to the Business totaled $244,768,080. Section 3.09(a) of the Disclosure Schedule lists all sales orders exceeding $100,000 per order which have been accepted by the Seller (related to the Business), and which were open as of the date hereof.
Sales and Purchase Order Backlog. (a) As of May 22, 2000, open sales orders accepted by the Company or any Subsidiary totaled approximately $5,000,000. Within three (3) Business Days after the date hereof, the Company shall deliver to the Purchaser a list of all sales orders which have been accepted by the Company or any Subsidiary and that were open as of May 22, 2000.
Sales and Purchase Order Backlog. (a) As of the Reference Balance Sheet Date, open sales orders accepted by the Company totaled $191,607, and, as of October 20, 2000, open sales orders accepted by the Company totaled $354,025. Section 4.11 (a) of the Company Disclosure Schedule lists all sales orders which have been accepted by the Company, and which were open either as of the Reference Balance Sheet Date or as of the date hereof.
Sales and Purchase Order Backlog. (a) As of December 15, 1999, the unshipped portion of open sales orders accepted by all of the Selling Parties related to the Business totaled [***] (as measured by standard cost). Section 3.7(a) of the Disclosure Schedule lists all accepted open sales orders as of December 15, 1999 as to which the unshipped portion exceeded $250,000.
Sales and Purchase Order Backlog. (a) As of July 1, 2000, open sales orders (including, without limitation, licenses, maintenance and services sold) accepted by the Seller arising out of or relating to the Component Business totaled no more than $75,000. Section 2.11(a) of the Disclosure Schedule lists all sales orders exceeding $30,000 per order, which have been accepted by the Seller arising out of or relating to the Component Business and which were open as of the date prior to the date hereof.
Sales and Purchase Order Backlog. (a) As of July 31, 2000, the total contract value, assuming the metals prices as of July 31, 2000, of open sales orders accepted by the Business totaled approximately $165,000,000. Schedule 3.8(a) lists all sales orders exceeding $10,000 per order, which have been accepted by or on behalf of the Business and which were open either as of June 30, 2000 or as of such date not more than ten days prior to the date hereof, as indicated on such schedule.
Sales and Purchase Order Backlog. (a) As of June 30, 2002, open sales orders accepted by the Company totaled RMB 10,500,000, and, as of the date immediately preceding the Signing Date, open sales orders accepted by the Company totaled RMB 14,000,000. Section 3.13(a) of the Disclosure Schedule lists all sales orders exceeding RMB 3,500,000 per order which have been accepted by the Company and which were open either as of June 30, 2002 or as of the Signing Date.
Sales and Purchase Order Backlog. (a) As of the Reference Balance Sheet Date, open sales orders accepted by the Business totaled approximately $117,000,000, and, as of a date not more than ten days prior to the date hereof, open sales orders accepted by the Business totaled approximately $126,000,000. Section 3.12(a) of the Disclosure Schedule lists all sales orders exceeding $100,000 per order, which have been accepted by the Business, and which were open either as of the Reference Balance Sheet Date or as of such date not more than ten days prior to the date hereof.
Sales and Purchase Order Backlog. (a) Section 3.9(a) of the Disclosure Schedule lists all sales orders related to the Business exceeding $5,000 per order, which have been accepted by Seller and which were open as of the date hereof.
Sales and Purchase Order Backlog. (i) As of May 22, 1998 and the Reference Net Operating Assets Statement Date, open sales orders accepted by the Company totalled approximately $6,172,000 and $6,890,000 respectively.
