Unaudited Statements definition
Examples of Unaudited Statements in a sentence
Such unaudited financial statements are hereinafter referred to as the "Unaudited Statements." The Financial Statements and the Unaudited Statements have been prepared in accordance with GAAP consistently applied throughout the periods involved (except as otherwise specified therein) and present fairly the financial position of the Company and its Subsidiaries as of the respective dates specified, and the results of their operations and their cash flows for the respective periods specified.
Such unaudited financial statements are hereinafter referred to as the "Unaudited Statements." The Unaudited Statements have been prepared in accordance with GAAP consistently applied throughout the periods involved (except as otherwise specified therein) and present fairly the financial position of the Company and its Subsidiaries as of the respective dates specified, and the results of their operations and changes in cash flows for the respective periods specified.
The Unaudited Statements of Operations have been prepared in accordance with GAAP applied in a consistent basis with the financial statements and fairly presents the consolidated results of operations of the Company and is consolidated subsidiaries for the three month period then ended, subject to normal year-end adjustments, the absence of footnotes and other presentation matters.
Seller has timely paid all Taxes that have become due with respect to such Tax Returns and has timely paid or has provided adequate accruals on its Unaudited Statements for all other Taxes imposed with respect to the Transferred Assets or the Business.
The Financial Statements have been prepared consistent with prior periods in accordance with GAAP (except for, with respect to the Unaudited Statements, the absence of footnotes and subject to period-end adjustments) and, in all material respects, fairly present the financial condition and results of operations of all of the Companies for the dates, and for the periods, indicated thereon, as applicable.