Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Year-End Financial Statements has the meaning specified in Section 4.5.
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2017, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the Borrower and its Subsidiaries, including the notes thereto.
Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.
Audited financial statement means a financial statement audited by an outside accounting firm.
Quarterly Financial Statements is defined in Section 6.2(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Closing Financial Statements has the meaning set forth in Section 6.22.
Target Financial Statements has the meaning set forth in Section 3.4(a).
Buyer Financial Statements has the meaning set forth in Section 4.7.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Monthly Financial Statements is defined in Section 6.2(c).
Financial Statements has the meaning set forth in Section 3.06.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority charged with supervision of insurance companies in the jurisdiction of domicile of such Party to the extent such Party is required by Applicable Law to prepare and file such financial statements.
Selected Consolidated Financial Data and "Capitalization" fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.
Audited Financials has the meaning specified in Section 4.6(a).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.