Sentences with phrase «unaudited financial»

On May 21, 2013, Perell J. certified a proposed class action against certain defendants in Zaniewicz v. Zungui Haixi Corp. based on misrepresentations in Zungui's IPO offering documents and other disclosure documents, including its audited and unaudited financial statements (2013 ONSC 2959).

Aeromexico announced unaudited financial results for the quarter and year ended December 31, 2013.

The Federal Home Loan Bank of New York (FHLBNY) today released its unaudited financial highlights for the quarter ended March 31, 2018... more

As per data published by DHFL, the unaudited financial results for the quarter ended June 30, 2016, the revenue from Operations was Rs. 1,95,828 lacs, while the profit before tax was Rs. 30,290 lacs and the net profit after tax was Rs. 20,140 lacs.

BEIJING, June 5, 2013 / PRNewswire - FirstCall / — Jiayuan.com International Ltd. («Jiayuan»)(NASDAQ: DATE), operator of the largest online dating platform in China, today announced its unaudited financial results for the first quarter ended March 31, 2013.

PR NEWSWIRE - Mar 6 - Jiayuan International, operator of the largest online dating platform in China, has announced its unaudited financial results for the fourth quarter and fiscal year ended December 31, 2011.

BEIJING, June 8, 2011 / PRNewswire - Asia - FirstCall / — Jiayuan.com International Ltd. («Jiayuan»)(NASDAQ: DATE), operator of the largest online dating platform in China, today announced its unaudited financial results for the first quarter ended March 31, 2011.

BEIJING, Feb. 27, 2014 / PRNewswire / — Jiayuan.com International Ltd. («Jiayuan») DATE operator of the largest online dating platform in China, today announced its unaudited financial results for the fourth quarter and full year ended December 31, 2013.

PR NEWSWIRE - Aug 10 - Jiayuan.com International, operator of the largest online dating platform in China, today announced its unaudited financial results for the Q2» 11.

Dutchess County Commissioner of Finance Pamela Barrack and Budget Director Valerie Sommerville provided an Update on the County's Fiscal Position to the Dutchess County Legislature and Dutchess County Comptroller yesterday following the submission of unaudited financial report for 2011 to the New York State Comptroller's Office.

In March, the NYPA board was presented with unaudited financial reports showing an LED lighting project for the MTA was slated to cost $ 216 million.

Management of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited financial statements for the year ended, and unaudited financial statements for the quarter ended, December 31, 2014 included in the company's Annual Report on Form 10 - K and the unaudited financial statements included in the company's Quarterly Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.

MOSCOW and AMSTERDAM, the Netherlands, April 25, 2018 (GLOBE NEWSWIRE)-- Yandex (NASDAQ: YNDX), one of Europe's largest internet companies and the leading search provider in Russia, today announced its unaudited financial results for the first quarter ended March 31, 2018.

All data in this section from Living Goods unaudited financials (2012 - 2013) and Living Goods budget (2014), and summarized in GiveWell spending analysis for Living Goods (November 2014).

Not exact matches

Reconciliation of Non-GAAP Financial Measures to GAAP Financial Measures (continued)(Unaudited)

Reconciliation of Non-GAAP Financial Measures to GAAP Financial Measures (Unaudited)

Mondelēz International, Inc. and Subsidiaries Reconciliation of GAAP and Non-GAAP Financial Measures (Unaudited)

Bank letters of credit and customer lists are usually enough to win the trust of customers who initially express concerns about doing business with an unaudited company, claims chief financial officer Henry Szabo.

AND SUBSIDIARIES Non-GAAP Financial Measures (Unaudited)

AND SUBSIDIARIES Non-GAAP Financial Measures Reconciliation of Adjusted EBITDA to Net Income (Unaudited)

AND SUBSIDIARIES Non-GAAP Financial Measures Organic Growth in Revenue and Adjusted EBITDA Three Months Ended March 31, 2018 (Unaudited)

All amounts are in Canadian dollars and are based on our audited Annual and unaudited Interim Consolidated Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared in accordance with International Financial Reporting Standards (IFRS).

Please see discussion of the unaudited pro forma condensed combined financial information at the end of this press release for more information.

The historical consolidated financial statements have been adjusted in the accompanying pro forma financial information to give effect to unaudited pro forma events that are (1) directly attributable to the 2015 Merger, (2) factually supportable and (3) expected to have a continuing impact on the results of operations of the combined company.

See «Unaudited Pro Forma Financial Information.»

Assuming a $ 0.50 change in the Company's common stock value, the estimated purchase price would increase or decrease by approximately $ 4.9 million, which would be reflected in these unaudited pro forma condensed combined financial statements as an increase or decrease to goodwill.

The unaudited pro forma combined financial statements do not contain pro forma adjustments with respect to certain recent and pending transactions, including our proposed divestiture of a majority stake in H3C Technologies in connection with our agreement with Tsinghua.

The aggregate estimated purchase price of $ 62.2 million reflected in these unaudited pro forma condensed combined financial statements is based on the valuation of the Company's common stock as of March 31, 2010, which was $ 5.27 per share.

Nor do the unaudited pro forma combined financial statements contain any adjustments to our historical results for currency fluctuations or other macroeconomic events.

Accordingly, the purchase price allocation in the unaudited pro forma condensed combined financial statements is preliminary and will be adjusted upon completion of the final valuation.

The Company will deliver to each holder of at least [500,000] shares of Preferred, (i)[un] audited annual financial statements within [90] days following year - end, (ii) unaudited quarterly financial statements within [45] days following quarter - end, (iii) unaudited monthly financial statements within [30] days of month - end, and (iv) annual business plans.

Supplemental Non-GAAP Information The following table sets forth certain unaudited supplemental financial data for the periods indicated (In thousands):

Supplemental Non-GAAP Information The following table sets forth certain unaudited supplemental financial data for the periods indicated (In thousands of dollars, except per share amounts):

The financial results are prepared in accordance with IFRS and are unaudited.

ASPEN EXPLORATION CORPORATION Notes to Condensed Consolidated Financial Statements (Unaudited) September 30, 2009

Such communications will include but not necessarily be limited to confirmations of transactions, account statements, tax documents, financial statements and reports of portfolio holdings, reorganization notices, proxy materials, notices of modifications to this Agreement, the Account Agreement, and Capital One Investing's Privacy Policy, as well Margin Account Agreement as annual and semiannual audited and unaudited reports for Capital One Investing and other basic communications.

Unaudited document required by the SEC for all U.S. public companies, reporting the financial results for the quarter and noting any significant changes or events in the quarter.

The insurance firm's unaudited annual revenue for the 2010 - 11 financial year stood at # 78.8 m, a 12 % increase on last year's figure of # 70.4 m.

The insurance firm's unaudited revenue for the 2010 - 11 financial year stood at # 78.8 m, a 12 % increase on last year's figure of # 70.4 m.

Its annual fiscal reports, accounts, audited and unaudited data / results help them to provide better financial results to its clients.

It can offer better financial results by providing fiscal reports, and audited / unaudited results

The unaudited pro forma consolidated statement of financial position as of December 31, 2017 has been prepared assuming the exchange agreement and a direct listing were consummated as of December 31, 2017.

Coinsilium, the blockchain venture builder and investor that finances and manages the development of early - stage blockchain technology companies, is pleased to announce its unaudited consolidated interim financial statements for the six months ended 30 June 2017.