Financial Statements
Financial Statements. For or as of the end of the fiscal period specified therein, balance sheets, profit and loss statements, statements of cash flows, statement of capital accounts, and reconciliations of net worth, in each case together with all notes and schedules thereto, prepared in reasonable detail and in accordance with generally accepted accounting principles applied consistently with past periods, as fairly presenting the financial condition, results of operations, and ...
View More
Found in
NEPTUNE SOCIETY INC contract
Financial Statements. Shall mean the (i) Balance Sheets of Seller as of December 31, 1998 and 1999 and March 31, 2000, and (ii) statements of income and changes in financial position of the Seller for the twelve month periods ended December 31, 1998 and 1999, and the three months ended March 31, 2000, together with the unqualified audit opinion of Margolin, Winer & Evens, LLP with respect to the December 31, 1998 and 1999 Financial Statements.
Financial Statements. Has the meaning set forth in (S)3(g) below.
Found in
SPECTRA SYSTEMS CORP contract
Financial Statements. Has the meaning set forth in paragraph 31.
Financial Statements. Shall mean HM White's December 31, 2004 audited financial statements and HM White's unaudited September 30, 2005 financial statements.
Found in
CECO ENVIRONMENTAL CORP contract
Financial Statements. Balance sheets, income statements, statements of cash flow and appropriate footnotes and schedules prepared in accordance with GAAP.
Found in
PANHANDLE OIL & GAS INC contract
Financial Statements. For so long as Tenant is a publicly traded company, Form 10 Q for quarterly reports, and Form 10K for annual reports. If the Tenant is no longer publicly traded, quarterly reports shall be unaudited and annual reports shall be audited, and each shall be in accordance with generally accepted accounting principles, consistently applied.
Found in
DAVE & BUSTERS INC contract
Financial Statements. Means the Company's quarterly and annual financial statements prepared in accordance with accounting principles generally accepted in the Sultanate of Oman and in accordance with International Financial Reporting Standards.
Found in
Omagine, Inc. contract
Financial Statements. Means (a) the consolidated balance sheets, statements of operations, statements of shareholders' equity (deficit) and statements of cash flows of Ortec and its subsidiaries at December 31, 2005, and the accompanying notes thereto, which financial statements and notes are included in Ortec's Annual Report on Form 10-KSB filed with the SEC on April 17, 2006, and (b) the condensed consolidated balance sheets, statements of operations, statements of shareholders' equity (deficit) and statements of...
View More
Found in
Forticell BioScience, Inc. contract
Financial Statements. Means the financial statements of Target, prepared in accordance with generally accepted accounting principles and in a manner consistent with past practices.
All Definitions