Year-End Statements definition

Year-End Statements has the meaning set forth in Section 4.11.
Sample 1
Year-End Statements shall have the meaning set forth in Section 4.7 of this Agreement.
Sample 1
Year-End Statements has the meaning given to it in Section 7.1(q);
Sample 1

Examples of Year-End Statements in a sentence

  • As of December 31st, please list all securities maintained in your name and for any person who is a household member or immediate family member in which you have a direct or indirect beneficial interest: Year-End Statements may be attached in lieu of listing all security holdings.

  • Such firm shall be instructed to review all appropriate leases, books and records, allocate costs and expenses to High-Rise Operating Expenses, Low-Rise Operating Expenses and Revised Operating Expenses, as applicable, to the extent required by this Lease, and issue the appropriate estimated and actual Year-End Statement(s).

  • Xxxx shall also cause PricewaterhouseCoopers to prepare and deliver to Buyer a comfort letter and consent, in form and substance reasonably acceptable to Buyer and its counsel, with respect to the EMG Financial Statements and the EMG Year-End Statements, as the case may be, for filing with Buyer's registration statement for the Equity Offering.

  • INFORMATION 80 Section 8.1 Quarterly Financial Statements 81 Section 8.2 Year-End Statements 81 Section 8.3 Compliance Certificate 82 Section 8.4 Other Information 82 Section 8.5 Additions and Substitutions to and Removals From Unencumbered Assets 84 ARTICLE IX.

  • The ImaginOn Year-End Statements have been prepared from, and are in accordance with, the books and records of ImaginOn and present fairly, in all material respects, the financial position of ImaginOn as of the dates thereof and the results of operations and cash flows thereof for the periods then ended, in each case in conformity with generally accepted accounting principles, consistently applied, except as noted therein.

  • Information 66 Section 9.1. Quarterly Financial Statements 66 Section 9.2. Year-End Statements 66 Section 9.3. Compliance Certificate 66 Section 9.4. Other Information 67 Article X.

  • Schedule 3.4 contains the unaudited balance sheet as of December 31, 2002 and related income statements and statements of cash flows for MSP for the period then ended (the "MSP Year-End Statements") and the unaudited interim balance sheet as of March 31, 2003 and related income statement and statement of cash flows for MSP for the period then ended (the "MSP Interim Statements").

  • Attached as Schedule 8.06 are the unaudited -------------------- financial statements of Affinity for the eight month period ended August 31, 2001 ("Interim Statements") and the financial statements for the full fiscal years ended December 31, 2000, December 31, 1999 and December 31, 1998 and footnotes thereto ("Year-End Statements").

  • The Year-End Statements are complete and correct in all material respects, fairly present the financial condition and results of operations of the Company as of the dates and for the periods indicated and have been prepared using U.S. generally accepted accounting principles (“GAAP”), applied on a consistent basis.

  • The Year-End Statements have been prepared in accordance with generally accepted accounting principles ("GAAP") consistently applied throughout the periods indicated and fairly present in all material respects the financial position of CharterMed at and as of December 31, 1994, December 31, 1995 and December 31, 1996 respectively, and the results of operations for the fiscal years then ended.


More Definitions of Year-End Statements

Year-End Statements has the meaning specified in Section 3.4.
Sample 1
Year-End Statements means the unaudited balance sheet of MPA as of June 30, 2001 prepared in accordance with accounting principles in the United States consistently applied, and the related unaudited statement of operations and retained earnings of MPA for the fiscal year then ended prepared by MPA, and prepared in accordance with accounting principles generally accepted in the United States consistently applied, which balance sheet and statements are annexed hereto in the Disclosure Schedule and made a part hereof.
Sample 1
Year-End Statements has the meaning given such term in Section 3.1(e) of this Agreement.
Sample 1

Related to Year-End Statements

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Interim Statements means the quarterly financial statement of any insurance company as required to be filed with the Department, together with all exhibits or schedules filed therewith, prepared in conformity with SAP. References to amounts on particular exhibits, schedules, lines, pages and columns of such interim statements are based on the formats promulgated by the NAIC for 2012 interim statements for the applicable type of insurance company. If such format is changed in future years so that different information is contained in such terms or they no longer exist, it is understood that the reference is to information consistent with that recorded in the referenced item in the 2012 interim statement of the insurance company.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Financial Statements has the meaning set forth in Section 3.06.

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • 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.

  • 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.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2002, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of September 30, 2003.

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Financial Statement Date means December 31, 1999.

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.