Annual Unaudited Financial Statements Clause Samples

The 'Annual Unaudited Financial Statements' clause requires a party, typically a company, to provide its financial statements for each fiscal year even if those statements have not been audited by an independent accountant. In practice, this means the company must prepare and deliver a balance sheet, income statement, and other relevant financial documents within a specified timeframe after the end of each year, but without the formal assurance of an audit. This clause ensures that stakeholders receive timely financial information to monitor the company's performance and financial health, even when a full audit is not required or feasible.
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Annual Unaudited Financial Statements. As soon as available, but in any event within ninety (90) days after the end of each fiscal year of the Company commencing with the fiscal year ended December 31, 2006 (or, with respect to the comparative information required below, commencing with the fiscal year ended December 31, 2006), a copy of the consolidated and consolidating balance sheet of the Borrower and its consolidated Subsidiaries as at the end of such fiscal year and the related consolidated and consolidating statements of income and retained earnings and of cash flows of the Borrower and its consolidated Subsidiaries for such year, setting forth in comparative form consolidated and consolidating figures for the preceding fiscal year.
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Annual Unaudited Financial Statements. As soon as available and in any event within 120 days after the close of each fiscal year of the Borrower, the unaudited balance sheet of the Borrower as at the end of such fiscal year and the related unaudited statements of income, of members' equity and of cash flows for such fiscal year, in each case setting forth comparative figures for the preceding fiscal year, all in reasonable detail and certified on behalf of the Borrower by the Chief Financial Officer or other Authorized Officer of the Borrower.
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Annual Unaudited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, the annual unaudited consolidated and consolidating Financial Statements of Borrower prepared in accordance with GAAP;
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Annual Unaudited Financial Statements. As soon as available, and in any event within forty-five (45) days after the end of each Fiscal Year of the Borrower and the Subsidiaries, beginning with the Fiscal Year ending September 30, 2001, a copy of the annual unaudited financial statements of the Borrower and the Subsidiaries for such Fiscal Year containing, on a consolidated basis, balance sheets and statements of income, retained earnings, and cash flow as at the end of such Fiscal Year and for the 12-month period then ended, in each case setting forth in comparative form the figures for the preceding Fiscal Year, all in reasonable detail certified by the chief financial officer of the Borrower to have been prepared in accordance with GAAP and to fairly and accurately present (subject to year-end audit adjustments) the financial condition and results of operations of the Borrower and the Subsidiaries, on a consolidated basis, at the date and for the periods indicated therein, all in form and substance satisfactory to the Agent and the Lenders;
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Annual Unaudited Financial Statements. Contemporaneously ------------------------------------- with the delivery of the annual audited Financial Statements required above in Section 12(a)(i), the annual unaudited consolidating Financial Statements of Borrowers prepared in accordance with GAAP;
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Related to Annual Unaudited Financial Statements

  • Unaudited Financial Statements The School shall prepare and submit its unaudited annual financial statements to the Commission by September 15 of the subsequent fiscal year; provided that the Commission, with reasonable notice to the School, may change the deadline depending on circumstances.

  • Audited Financial Statements The Audited Financial Statements (i) were prepared in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein; (ii) fairly present the financial condition of the Borrower and its Subsidiaries as of the date thereof and their results of operations, cash flows and changes in shareholder’s equity for the period covered thereby in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein; and (iii) show all material indebtedness and other liabilities, direct or contingent, of the Borrower and its Subsidiaries as of the date thereof, including liabilities for taxes, material commitments and Indebtedness.

  • Annual Audited Financial Statements As soon as available, but no later than one hundred eighty (180) days after the last day of Borrower’s fiscal year, audited consolidated financial statements prepared under GAAP, consistently applied, together with an unqualified opinion on the financial statements from an independent certified public accounting firm reasonably acceptable to Bank;

  • Audited Financials The consolidated ------------------- ------------------ balance sheet of the Borrower and its consolidated Subsidiaries as at December 31, 2000 and the related consolidated statements of income and of cash flows for the fiscal year ended on such date, copies of which have heretofore been furnished to each Bank, present fairly the consolidated financial condition of the Borrower and its consolidated Subsidiaries as at such date, and the consolidated results of their operations and their consolidated cash flows for the fiscal year then ended. All such financial statements, including the related schedules and notes thereto, have been prepared in accordance with GAAP applied consistently throughout the periods involved. Neither the Borrower nor any of its consolidated Subsidiaries had, as of December 31, 2000, any material Contingent Obligation, liability for taxes, or any long-term lease or unusual forward or long-term commitment, including, without limitation, any Interest Hedge Agreement, which is not reflected in the financial statements contained in the Borrower's Annual Report on Form 10-K for the period ended December 31, 2000 or the notes thereto.

  • Financial Statements; Fiscal Year The Current Financials were prepared in accordance with GAAP and present fairly, in all material respects, the consolidated financial condition, results of operations, and cash flows of the Companies as of, and for the portion of the fiscal year ending on the date or dates thereof (subject only to normal audit adjustments). All material liabilities of the Companies as of the date or dates of the Current Financials are reflected therein or in the notes thereto. Except for transactions directly related to, or specifically contemplated by, the Loan Documents or disclosed in the Current Financials, no subsequent material adverse changes have occurred in the consolidated financial condition of the Companies from that shown in the Current Financials. The fiscal year of each Company ends on December 31.