Annual Financial Reporting definition

Annual Financial Reporting. As soon as available, and in any event within 90 days after the close of each fiscal year of Tenant, Tenant shall deliver to Landlord, presented on a consolidated basis, financial statements prepared for such fiscal year with respect to Guarantor, including a balance sheet and operating statement as of the end of such fiscal year, together with related statements of income and members’, partners’, or owners’ capital for such fiscal year. • The annual financial statements delivered by Guarantor hereunder, shall have been audited by an independent certified public accounting firm reasonably satisfactory to Landlord, whose opinion shall be to the effect that such financial statements have been prepared in accordance with GAAP, applied on a consistent basis, and shall not be qualified as to the scope of the audit or as to the status of any Tenant or Guarantor as a going concern.
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Annual Financial Reporting. As soon as available, any in any event within 30 days after the close of each fiscal year of Tenant, Tenant shall deliver to Landlord, presented on a consolidated and consolidating as well as on a Facility-by-Facility basis, interim financial statements prepared for such fiscal year with respect to Tenant and any Guarantor, including a balance sheet and operating statement as of the end of such fiscal year, together with related statements of income and members’, partners’, or owners’ capital for such fiscal year. Together with Tenant’s and any Guarantor’s annual financial statements, Tenant shall deliver to Landlord such other information as Landlord shall reasonably request. o The audited annual financial statements shall be delivered by Tenant (or any Guarantor) within 90 days after the close of each fiscal year of Tenant, and shall have been audited by an independent certified public accounting firm reasonably satisfactory to Landlord, whose opinion shall be to the effect that such financial statements have been prepared in accordance with GAAP, applied on a consistent basis, and shall not be qualified as to the scope of the audit or as to the status of any Tenant or Guarantor as a going concern.
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Annual Financial Reporting. “Reports of Regulatory Violations”, “Annual Budgets” and upon request of Agent, “Regulatory Reports with respect to each Facility” as set forth on Exhibit D of the Master Lease and required to be delivered to Borrowers and such other material reports and information reasonably requested by the Agent;
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Examples of Annual Financial Reporting in a sentence

  • Section 7.1(a)(i) of the Credit and Security Agreement requires that the Borrower deliver to the Administrative Agent unaudited balance sheets and statements of earnings of the Borrower as of the end of each fiscal year within 90 days after the end of each fiscal year of the Performance Guarantor (the “Borrower Annual Financial Reporting Covenant”).

  • For reference only, and as previously disclosed in our Annual Financial Reporting Package for the year ended December 31, 2015, total net sales of trailer roof coil for the year ended December 31, 2015 were $73.5 million.

  • These services include: IRS/SEC/Prospectus Compliance, Semi and Annual Financial Reporting, Surveys, N-SAR, Expense Budgeting & Bill Processing, Board Reporting, Tax Reporting and Blue Sky support.

  • The Borrower has failed to comply with the Borrower Quarterly Financial Reporting Covenant for the fiscal quarters ended March 30, 2013, June 29, 2013 and September 28, 2013 (the “Borrower Quarterly Financial Reporting Default” and, together with the Borrower Annual Financial Reporting Default, the “Existing Defaults”).

  • The Borrower has failed to comply with the Borrower Annual Financial Reporting Covenant for the fiscal years ended December 31, 2012 and December 31, 2013 (the “Borrower Annual Financial Reporting Default”).


More Definitions of Annual Financial Reporting

Annual Financial Reporting will include: 1) Audit report for previous fiscal year, delivered within 120 days; 2) Budget, delivered within 30 days of fiscal year end; 3) Projections, operating plans, or other financial information (generally prepared by Borrower in the ordinary course of business) as Bank may reasonably request from time to time.
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Annual Financial Reporting. As soon as available, any in any event within 90 days after the close of each fiscal year of Tenant, Tenant shall deliver to Landlord, presented on a consolidated and consolidating as well as on a Facility-by-Facility basis, financial statements prepared for such fiscal year with respect to Tenant and any Guarantor, including a balance sheet and operating statement as of the end of such fiscal year, together with related statements of income and members’, partners’, or owners’ capital for such fiscal year. Together with Tenant’s and any Guarantor’s annual financial statements, Tenant shall deliver to Landlord such other information as Landlord shall reasonably request. • The annual financial statements delivered by Tenant (or any Guarantor that is not an individual) hereunder, shall have been audited by an independent certified public accounting firm reasonably satisfactory to Landlord, whose opinion shall be to the effect that such financial statements have been prepared in accordance with GAAP, applied on a consistent basis, and shall not be qualified as to the scope of the audit or as to the status of any Tenant or Guarantor (that is not an individual) as a going concern. • Notwithstanding the foregoing, at such time as Landlord (or its Affiliates) is no longer required to delivered audited financial statements with respect to Tenant and its affiliates, the following shall apply in lieu of the foregoing paragraph: The annual financial statements delivered by Tenant (or any Guarantor that is not an individual) hereunder shall have been reviewed by an independent certified public accounting firm reasonably satisfactory to Landlord, whose review shall confirm that such financial statements have been prepared in accordance with GAAP, applied on a consistent basis. Together with Tenant’s and any Guarantor’s annual financial information delivered pursuant hereto, Tenant shall deliver (or cause to be delivered) to Landlord an Officer’s Certificate, executed by the Tenant’s (or Guarantor’s, as applicable) Chief Financial Officer (or equivalent) certifying that the annual financial information delivered to Landlord complies with the requirements set forth herein, is true and correct and was prepared in accordance with GAAP, applied on a consistent basis. • The annual financial statements delivered by or for any Guarantor that is an individual shall have been compiled by an independent certified public accounting firm reasonably satisfactory to Landlord, and cert...
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Related to Annual Financial Reporting

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

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

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

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

  • International Financial Reporting Standards means the accounting standards and interpretations adopted by the International Accounting Standards Board.

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

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

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

  • Annual Financial Information means annual financial information as such term is used in paragraph (b)(5)(i) of the Rule and specified in Section 3(a) of this Disclosure Agreement.

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

  • Reporting Insider means an insider of a reporting issuer if the insider is

  • Financial Quarter means the period commencing on the day after one Quarter Date and ending on the next Quarter Date.

  • Quarterly reporting period means the three-month period covered by each

  • Common Reporting Standard means the standard for automatic exchange of financial account information in tax matters (which includes the Commentaries), developed by the OECD, with G20 countries;

  • Internal Controls for districts means processes designed and implemented by districts to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Accounting Policies means the accounting policies and procedures set out in Part C of Schedule 4 (Accounting Policies);

  • Financial Records means any document or summary of information contained in a document, including electronic documents, that contains information about the financial activities or position of a person including, but not limited to, information about the assets, balance sheets, budgets, cash flow, earnings, revenue, expenditures, income, investments, losses, liabilities, payroll, profits, retained earnings, or taxes.

  • Increased Reporting Period means the period commencing after the continuance of an Increased Reporting Event and continuing until the date when no Increased Reporting Event has occurred for 30 consecutive days.

  • Fiscal Year End means December 31 of each calendar year.

  • Reporting Date means the 7th day of each Month following the Month to which the relevant Management Information relates, or such other date as may be agreed between the Parties;

  • State Fiscal Year means the period beginning September 1 and ending August 31 each year, which is the annual accounting period for the State of Texas.