Audited Statements definition

Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.
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Audited Statements shall have the meaning specified in Section 3.5.
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Audited Statements is defined in Section 3.6(a).
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Examples of Audited Statements in a sentence

  • The Entity assumes all costs associated with preparation of the Annual Audited Statements.

  • All material properties and assets reflected in the Audited Statements and the Interim Balance Sheet are free and clear of all Security Interests other than as set forth in Schedule 3.7.

  • Audited Statements verified by an Approved Auditor can be expensive and administratively burdensome to produce.

  • All schedules and reports furnished by, or with respect to, Guarantor and its Subsidiaries included on a consolidated basis in Guarantor’s unaudited financial statements or Audited Statements to Administrative Agent and any Lender, including schedules of Contingent Liabilities and off balance sheet transactions, were true, accurate and complete in all material respects, and did not omit any information necessary in order to make any provided information not misleading in any material respect.

  • To the knowledge of Seller, the Audited Statements have been prepared in conformity with GAAP, applied on a consistent basis throughout the periods covered.


More Definitions of Audited Statements

Audited Statements means the Issuer’s audited annual financial statements (consolidated, if applicable) prepared in accordance with the International Financial Reporting Standards as adopted by the EU (“IFRS”);
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Audited Statements means the Consolidated balance sheets of the Borrower, DECO and MichCon as at December 31, 2002, and the related Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's, DECO's and MichCon's independent public accountants.
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Audited Statements shall have the meaning ascribed to such term in Section 5.7(a) hereof.
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Audited Statements has the meaning set forth in Section 4.5.
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Audited Statements means the Consolidated balance sheets of the Borrower, DTE Electric and DTE Gas as at December 31, 2019, and the related Consolidated statements of income and cash flows of the Borrower, DTE Electric and DTE Gas for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s, DTE Electric’s and DTE Gas’ independent public accountants.
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Audited Statements has the meaning ascribed thereto in Section 3.5.
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Audited Statements means the Consolidated balance sheets of the Borrower, DECO and MichCon as at December 31, 2004, and the related Consolidated statements of income and cash flows of the Borrower, DECO and MichCon for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's, DECO's and MichCon's independent public accountants. For the avoidance of doubt, the Audited Statements of the Borrower and DECO shall mean such Audited Statements as are presented in the Borrower's and DECO's Form 8-K, as applicable, dated August 3, 2005 and filed August 4, 2005 for the year ended December 31, 2004.
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