Subsidiary Financial Statements definition

Subsidiary Financial Statements shall have the meaning set forth in Section 4.5.

Subsidiary Financial Statements has the meaning set forth in Section 3.4 hereof.

Subsidiary Financial Statements means the unaudited financial statements of Subsidiary as of and for the periods ended December 31, 2001 and March 31, 2002. In addition, Subsidiary will supply as soon as practical after Closing audited financial statements of Subsidiary as of and for the period ended December 31, 2001.

Examples of Subsidiary Financial Statements in a sentence

• Except as set forth in the Company’s or the Remaining Subsidiary Financial Statements, the Company and the Remaining Subsidiaries have no indebtedness and no other liabilities other than liabilities for accounts payables (not consisting of loans) that have been incurred subsequent to August 31, 2009 in the Ordinary Course of Business.

• All accounts and notes receivable reflected on the Remaining Subsidiary Financial Statements and all accounts and notes receivable arising subsequent to the date of the Remaining Subsidiary Financial Statements have arisen or will arise in the Ordinary Course of Business, represent or will represent valid, binding, and enforceable obligations to the Remaining Subsidiary.

• The Transferred Subsidiary Financial Statements have been prepared in accordance with the applicable Accounting Principles indicated therein applied on a consistent basis throughout the periods indicated.

• The method of valuing such inventory on the Operating Subsidiary Financial Statements, and the reserves with respect thereto, are consistent with past practice and in accordance with US GAAP.

• The Company has made available to Parent copies of all material reports concerning internal controls delivered to the Company or any Subsidiary in conjunction with the Company Financial Statements or the Subsidiary Financial Statements (as applicable) by its external auditors since January 1, 2014.

More Definitions of Subsidiary Financial Statements

Subsidiary Financial Statements has the meaning given it by Section 7.4(a).

Subsidiary Financial Statements. Section 12.2(e)

Subsidiary Financial Statements means the (a) audited balance sheets of each of the Gold Operating Subsidiaries as of December 31, 2011, and the related audited statements of income, changes in stockholders’ equity, and cash flow for each of the fiscal year then ended; and (b) unaudited balance sheet of each of the Gold Operating Subsidiaries as of March 31, 2012 (each, a “Subsidiary Interim Balance Sheet”) and the related unaudited statement of income for the three (3) months then ended and annexed hereto on Schedule 3.6.

Subsidiary Financial Statements means (x) the audited consolidated (i) balance sheets, (ii) statements of income, (iii) statements of stockholders’ equity and (iv) statements of cash flows, in each case, of Concrete Company of Springfield, as at and for the fiscal years ended December 31, 2016, December 31, 2015, and December 31, 2014, and (y) the audited consolidated (i) balance sheets, (ii) statements of operations, (iii) statements of partners’ equity and (iv) statements of cash flows, in each case, of Houston Cement Company, L.P., as at and for the fiscal years ended December 31, 2016, December 31, 2015, and December 31, 2014.

Subsidiary Financial Statements means the unaudited financial statements of the Subsidiary at as, and for the nine months ended, March 31, 2016;

Subsidiary Financial Statements means the audited consolidated balance sheet of PBSL, BV as of December 31, 2000, and the related audited consolidated statement of operations and consolidated statement of cash flows for the year ended on such date, prepared in accordance with accounting principles generally accepted in The Netherlands. .

Subsidiary Financial Statements shall have the meaning ascribed to such term in Section 2.3 of this Agreement.