Annual. 1. The sick leave year for conversion purposes begins on the day immediately following the last payroll period in November and extends through the last payroll period in November of the following year.
Annual. As soon as available and in any event within 90 days after the close of each fiscal year of Borrower, or within such further time as Lender may permit, consolidated and consolidating audited financial statements for Parent, Borrower and the Subsidiaries, including a balance sheet and related profit and loss statement, prepared in accordance with GAAP consistently applied throughout the periods reflected therein. Such financial statements shall be accompanied by the unqualified opinion of Borrower’s accountant or other independent certified public accountants reasonably acceptable to Lender.
Annual. Meetings of the stockholders for the purpose of electing Directors, and transacting such other proper business as may be brought before the meeting, shall be held annually at such date, time and place, within or without the State of Delaware as may be designated by the Board of Directors ("Board").
Annual. As soon as practicable and in any event within one hundred and ten (110) days after the end of each Fiscal Year of Borrower, consolidated statements of income, retained earnings and cash flow of Borrower for such Fiscal Year, and a consolidated balance sheet of Borrower as of the end of such Fiscal Year, setting forth in each case, in comparative form, corresponding figures for the period covered by the preceding annual statement (in the case of statements) and as of the end of the preceding Fiscal Year (in the case of balance sheets), all in reasonable detail and reasonably satisfactory in scope to Lender and audited by independent certified public accountants selected by Lawson and reasonably satisfactory to Lender, whose opinion shall be in scope and substance reasonably satisfactory to Lender and, if reasonably requested by Lender, Borrower shall cause such opinion to be addressed on its face to Lender or to be the subject of a reliance letter from such accountants permitting Lender to rely on the contents thereof as if prepared specifically for use by Lender;
Annual. As soon as available, but in any event within 90 days after the end of each fiscal year of Holdings, (i) the consolidated balance sheet of Holdings as of the end of such fiscal year and related consolidated statements of income, cash flows and shareholders’ equity for such fiscal year, and notes thereto, all prepared in a manner acceptable to the SEC and accompanied by an opinion of KPMG LLP or other independent public accountants of recognized national standing (which opinion shall not be qualified as to scope or contain any going concern or other qualification), stating that such financial statements fairly present, in all material respects, the consolidated financial condition, results of operations, cash flows and changes in shareholders’ equity of Holdings and its consolidated Subsidiaries as of the end of and for such fiscal year in accordance with GAAP; and (ii) a management’s discussion and analysis of the financial condition and results of operations for such fiscal year, as compared to the previous fiscal year; and
Annual. As soon as practicable and in any event within ninety (90) days after the end of each Fiscal Year of Borrower and its Subsidiaries: (i) statements of income, stockholders' equity and cash flow of each of Borrower and its Subsidiaries, (ii) consolidated statements of income, stockholders' equity and cash flow of Borrower and its Subsidiaries for such Fiscal Year, (iii) balance sheets of each of Borrower and its Subsidiaries, and (iv) consolidated balance sheets of Borrower and its Subsidiaries as of the end of such Fiscal Year, setting forth in each case, in comparative form, corresponding figures for the period covered by the preceding annual audit (in the case of statements) and as of the end of the preceding Fiscal Year (in the case of balance sheets), all in reasonable detail and satisfactory in scope to Lender and audited by independent certified public accountants selected by Borrower and reasonably satisfactory to Agent, whose opinion shall be in scope and substance satisfactory to Agent;
Annual. The Town shall buy back from each employee unused Earned Time days accrued in excess of each employee’s applicable maximum accrual at the rate of one (1) for one (1). Annual buy backs shall be paid no later than the third Thursday in January of each year based on the prior year’s activity and shall be exclusive of minimum usage.
Annual. Total Services Report" summary of home and community care service delivery Number Home Visits Attempted Home Visits Total Home Visits Home and Community Care Service Total Hours of Service Provided Assisted Living Nursing Services Personal Care Professional Therapies Case Management In-home Respite Care Acute Post- hospital/Ambulatory Acute Chronic Illness Chronic Illness - Time Limited Chronic Illness - Continuous Chronic Illness – Intermittent Palliative Care Acute Mental Illness Frail Elderly Challenged with Coping Abilities Any Other Profile Total