Company Financial Statements definition

Company Financial Statements has the meaning set forth in Section 3.6(a).

Company Financial Statements has the meaning set forth in Section 5.9.

Company Financial Statements has the meaning set forth in Section 4.05(b).

Examples of Company Financial Statements in a sentence

• The Company does not intend to correct or restate, nor, to the knowledge of the Company, is there any basis for any correction or restatement of, any aspect of any of the Company Financial Statements.

• No Lien for Taxes has been filed or exists with respect to any assets or properties of the Company or any of its subsidiaries other than for Taxes not yet due and payable or Liens for Taxes that are being contested in good faith by appropriate proceedings and in respect of which adequate reserves or accruals in accordance with IFRS have been provided in the Company Financial Statements.

• Seller shall deliver to Buyer the Interim Period Company Financial Statements promptly after they are prepared and available.

• Each of the Company and its subsidiaries has paid or caused to be paid to the appropriate Governmental Authority on a timely basis all Taxes which are due and payable, all assessments and reassessments and all other Taxes as are due and payable by it, other than those which are being or have been contested in good faith pursuant to applicable Laws, and in respect of which adequate reserves or accruals in accordance with IFRS have been provided in the Company Financial Statements.

More Definitions of Company Financial Statements

Company Financial Statements has the meaning set forth in Section 2.6(a).

Company Financial Statements as defined in Section 4.5(a) hereof.

Company Financial Statements shall have the meaning set forth in Section 3.6(a) of the Agreement.

Company Financial Statements shall have the meaning as set forth in Section 3.11 hereof.

Company Financial Statements means all of the financial statements of the Company and its Subsidiaries included in the Company Reports.

Company Financial Statements means the consolidated financial statements of the Company and the Company Subsidiaries included in the Company SEC Documents together, in the case of year-end statements, with reports thereon by Deloitte & Touche LLP, the independent auditors of the Company for the periods included therein, including in each case a consolidated balance sheet, a consolidated statement of income, a consolidated statement of stockholders’ equity and a consolidated statement of cash flows, and accompanying notes.

Company Financial Statements has the meaning set forth in Section 6.4(a)(i).