Report on the Financial Statements We have audited the accompanying balance sheets of X Company as of December 31, 20X2, 20X1 and 20X0, and the related statements of income, retained earnings, and cash flows for the years then ended, and the related notes to the financial statements. ...
Audited Financial. STATEMENTS The Company shall deliver to Parent audited balance sheets as of February 29, 2000 and as of December 31, 1999 and the related statements of income and cash flows for the...
Financial Statements; Internal Controls. (a) The audited consolidated financial statements and unaudited consolidated interim financial statements of the Company included in the Company SEC Documents ...
I am running a comparison between impairment expense (seen in the audited financial statements) of blue chip companies, before and after adoption of a new accounting pronouncement. Given that each blue chip company may have different amounts of impairment (one is about $300K and the other is a...
(but in no event later than 120 days after the end of each fiscal year of the Parent), the audited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of income, shareholders’ equity and cash flows...
Financial Statements; Liabilities (a) Section 3.5 of the Seller Disclosure Schedule sets forth the following financial statements: (i) the audited combined balance sheets of the Alkali Chemicals Division of Seller, as of December 31, 2013 and 2012; (ii) the audited combined statements of operation...
Contract Parking Annual Audited Financial Statements Revenue Collection Records Client Billing Top Definition for Financial Duties See All Financial Duties definitions Open Split View Download ShareCite Financial Duties. The EJFR Fire Chief (or designee) shall manage the PLFR administrative staff and assoc...
Independent Accountant Xxxxxxxx LLP (the “Accountant”), which has expressed its opinions with respect to the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company filed with the Commission as a part of the Registration Statement and...
Independent Accountant Xxxxxxxx LLP (the “Accountant”), which has expressed its opinions with respect to the audited financial statements (which term as used in this Agreement includes the related notes thereto) of the Company filed with the Commission as a part of the Registration Statement and...
Independent Registered Public Accounting FirmDeloitte & Touche LLP, which has certified certain financial statements of the Partnership and delivered its opinion with respect to certain audited financial statements and schedules included or incorporated by reference in the Registration Statement, the most rec...