2006 Audited Reports definition

2006 Audited Reports means audited, consolidated financial statements of the Company, for the years 2004, 2005 and 2006, prepared in accordance with GAAP and accompanied by the unqualified report of the Company’s auditors which will be registered independent public accountants as required by the Securities Act and the rules and regulations promulgated thereunder and by the rules of the Public Companies Accounting Oversight Board.
Sample 1

Examples of 2006 Audited Reports in a sentence

  • A comparison of communication content analyses in different environments may yield some insights about these mechanisms.

  • Some research suggests that heavy users of mobile phones are at a greater risk of developing cancerous brain tumors.

  • In the event that Closing shall occur prior to April 30, 2007, Investors acknowledge and agree that in exercising their control in the Company they will not deliberately take any action that is intended to delay the completion of the 2006 Audited Reports by April 30, 2007 (or any other date as shall be agreed with the SEC).

Related to 2006 Audited Reports

  • Required Reports Collectively, the Monthly Report, the Servicer’s Certificate required pursuant to Section 6.10(c), the financial statements of the Servicer required pursuant to Section 6.10(d), the annual statements as to compliance required pursuant to Section 6.11, and the annual independent public accountant’s report required pursuant to Section 6.12.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, 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.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

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

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

  • 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.

  • Annual Statement of Compliance As defined in Section 3.13.

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

  • 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.

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

  • Audited financial statement means a financial statement audited by an outside accounting firm.

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

  • Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.

  • 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.

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

  • Financial Statement Date means December 31, 1999.

  • Annual Financial Statement is defined in Section 10.1(a).

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Founded Reports means the Department's Children, Adults, and Families Division or Law Enforcement Authority (LEA) determination, based on the evidence, that there is reasonable cause to believe that conduct in violation of the child abuse statutes or rules has occurred and such conduct is attributable to the person alleged to have engaged in the conduct.

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

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

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.