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Corpus: 1990-03-17 – 2025-12-01

June 2015

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Results by Dataset25 total

Set 9

Set 10

results for “"Unaudited Condensed"”

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EFTA01382298Set 10

2015-06-201p620w

financial data in its audited consolidated financial statements for fiscal 2014 and the unaudited condensed consolidated financial statements for the 16 weeks ended June 12, 2014 and the 16 weeks ... statement of income for the 53 weeks ended January 3, 2015 and Safeway's unaudited condensed consolidated statement of income for the four weeks ended January 30, 2015, and subtracting ... Safeway's unaudited condensed consolidated statement of income for the eight weeks ended February 22. 2014. The adjusted 16 weeks ended June 12, 2014 historical financial information for Safeway

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382298.pdf

EFTA01117862Set 9

2012-11-0275p28,749w

SUBSIDIARIES Notes to Condensed Consolidated Financial Statements (Unaudited) 1. Basis of presentation The accompanying unaudited condensed consolidated financial statements of Dollar General Corporation and its subsidiaries (the "Company") have been ... week accounting period that ended on February 3, 2012. The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with the Company's customary accounting practices. In management ... should be read with, and is qualified in its entirety by, the accompanying unaudited condensed consolidated financial statements and related notes, as well as our consolidated financial statements

https://www.justice.gov/epstein/files/DataSet%209/EFTA01117862.pdf

EFTA01382303Set 10

2014-06-121p555w

summary balance sheet data as of June 20, 2015 are derived from our unaudited condensed consolidated financial statements for the periods then ended also included elsewhere in this prospectus. Safeway ... statement of income for the 53 weeks ended January 3, 2015 and Safeway's unaudited condensed consolidated statement of income for the four weeks ended January 30, 2015, and subtracting ... Safeway's unaudited condensed consolidated statement of income for the eight weeks ended February 22. 2014. The adjusted historical Safeway financial information for the 16 weeks ended June

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382303.pdf

EFTA01365842Set 10

2015-06-171p129w

Table of Contents FOGO DE CHAO, INC. INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Unaudited Condensed Consolidated Financial Statements: J lnaudited Condensed Consolidated Balance Sheri' F-2 Unaudited Condensed Consolidated Statements ... Operations and Commehimsive Income (Loss) F-3 Unaudited Condensed Consolidated Statement of Shareholders Emily F-4 Inatalited Condenstx1 Consolidated Statements of Cash Flows F-5 Notes to Unaudited

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365842.pdf

EFTA01381351Set 10

2015-07-201p418w

Form S-I Table of Contents Blue Buffalo Pet Products, Inc. Notes to Unaudited Condensed Consolidated Financial Statements Note 1— The Company Blue Buffalo Pet Products, Inc. ("BBPP") and together ... facility in Joplin. Missouri in September 2014. Note 2 — Bash of Presentation The accompanying unaudited condensed consolidated financial statements include the accounts of BBPP and its wholly-owned subsidiaries ... intercompany balances and transactions have been eliminated in consolidation. The unaudited condensed consolidated financial statements reflect all normal recurring adjustments which, in management's opinion, are necessary for a fair

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01381351.pdf

EFTA01381352Set 10

2014-03-311p599w

Form S-I •fable of Contents Blue Buffalo Pet Products, Inc. Notes to Unaudited Condensed Consolidated Financial Statements (Continued) 3.82% and no outstanding borrowings under the revolving credit facility. Principal ... Company. Ltd. Phantom Equity Plan and is included in other liabilities on the accompanying unaudited condensed consolidated balance sheets. Long-term debt is recorded on the unaudited condensed consolidated balance ... market deposit accounts which were included in cash and cash equivalents on the accompanying unaudited condensed consolidated balance sheets (Level 1). The Company reports transfers in and out of Levels

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01381352.pdf

EFTA01366808Set 10

2014-12-311p548w

Honiton Energy XIL Holdings Limited and Honiton Energy BAV Holdings Limited Notes to the unaudited condensed combined financial statements (Amounts In thousands) 1 Basis of presentation and significant concentrations ... risks e)Basis &presentation The accompanying unaudited condensed combined frencel statements have teen prepared in accordance with U.S generally accepted accounting principles (VS GASP') Certan informaion and loctrote dracbsures normally ... dewed from the audited combined financial statements of the Combined Entity The acconverving unaudited condensed combined financial statements should be read in conjunction with tre combined balance sheet

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366808.pdf

EFTA01427451Set 10

2015-06-10369p97,683w

consolidated balance sheet data as of March 31, 2015 have been derived from our unaudited condensed consolidated financial statements included elsewhere in this prospectus. The summary consolidated balance sheet data ... been derived from our unaudited consolidated financial statements not included in this prospectus. The unaudited condensed consolidated financial statements were prepared on a basis consistent with our audited consolidated financial

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01427451.pdf

EFTA01381264Set 10

2013-12-311p358w

consolidated balance sheet data as of March 31, 2015 have been derived from our unaudited condensed consolidated financial statements included elsewhere in this prospectus. The summary• consolidated balance sheet data ... been derived from our unaudited consolidated financial statements not included in this prospectus. The unaudited condensed consolidated financial statements were prepared on a basis consistent with our audited consolidated financial

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01381264.pdf

EFTA01137317Set 9

2015-05-1956p28,862w

three months ended March 31, 2015 and 2014 is derived from our unaudited condensed financial statements, which, in the opinion of our management, reflect all adjustments necessary for a fair

https://www.justice.gov/epstein/files/DataSet%209/EFTA01137317.pdf

EFTA01366750Set 10

2015-03-311p259w

Honiton Energy %IL Holdings Limited and Honiton Energy BAV Holdings Limited unaudited condensed combined financial statements (Hercules Transaction) dAataittycanaleirtf.Sei..W.g!rEt.'grigt.liali.4.1.D.(411.;Si:!ne.rgA.D12tinbAgn

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366750.pdf

EFTA01366821Set 10

2015-01-011p413w

Group did rot operate as a stand-atone entty n the past, the unaudited condensed combined intenm financial statements may not be nocabve of Ire Group's rutin performance

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366821.pdf

EFTA01365844Set 10

1p450w

Form S-I •fable of Contents Fogo de Chiio, Inc. Notes to Unaudited Condensed Consolidated Financial Statements (Continued) (iii thousands, except share and per share amounts) service style, itrv.yatitive

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365844.pdf

EFTA01366819Set 10

2015-07-201p466w

mellifluent f:-f Page 390 of 868 Renova Energy Projects I Notes to the unaudited condensed combined interim financial statements (Thousands of Brazilian Rears - RS. unless otherwise stated) 1. Organization

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366819.pdf

EFTA01366807Set 10

2015-07-201p151w

Honiton Energy XIL Holdings Limited and Honiton Energy BAV Holdings Limited Unaudited condensed combined statements of cash flows (Amounts In thousands) Ihne• months ended March

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366807.pdf

EFTA01366751Set 10

2015-07-201p309w

Amendment Page 322 of 868 Renova Energy Projects I unaudited condensed combined interim financial statements (Renova Transaction) Cederk.mci Steeta e 3 a Mara: 31 2015 erd Doterrker

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366751.pdf

EFTA01366806Set 10

2015-07-201p112w

Conteni, Honiton Energy XIL Holdings Limited and Honiton Energy BAV Holdings Limited Unaudited condensed combined statement of changes in shareholders deficit (Amounts In thousands) Accumulated Additional other Total Snare paid

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366806.pdf

EFTA01365843Set 10

2015-03-291p538w

Form S-I 'fable of Contents Fogo de Chiio, Inc. Notes to Unaudited Condensed Consolidated Financial Statements (Continued) tin thousands, except share and per share amounts) Property and equipment attributable

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365843.pdf

EFTA01381349Set 10

2014-12-311p104w

Form S-1 Table of Contents Blue Buffalo Pet Products, Inc. Unaudited Condensed Consolidated Statement of Changes In Stockholders• Deficit (dollars in thousands, except for share data) (Accumulated Common Additional

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01381349.pdf

EFTA01365845Set 10

2015-03-291p341w

Form S-I Table of Contents Fogo de Chao, Inc. Notes to Unaudited Condensed Consolidated Financial Statements (Continued) tin thousands, except share and per share amounts) The table below sets

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01365845.pdf