Audited 2020 and 2019 Financial Statements definition

Audited 2020 and 2019 Financial Statements shall have the meaning set forth in Section 4.7(a).

Related to Audited 2020 and 2019 Financial Statements

Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Audited financial statement means a financial statement audited by an outside accounting firm.
Year-End Financial Statements has the meaning set forth in Section 5.5.
Annual Financial Statements means the audited unconsolidated and consolidated annual financial statements of the Issuer for any financial year, prepared in accordance with GAAP, such financial statements to include a profit and loss account, balance sheet, cash flow statement and report of the board of directors.
Quarterly Financial Statements means the financial statements delivered pursuant to paragraph (b) of Clause 21.1 (Financial statements).
Latest Financial Statements has the meaning set forth in Section 4.6.
Initial Financial Statements means (a) the balance sheets of the Company as at December 31, 1997 and March 31, 1998 and the related reviewed statements of operations and retained earnings for each of the Company's two fiscal years in the period ended December 31, 1997, and (b) the Current Balance Sheet and the related statement of income for the Company's fiscal year ended December 31, 1997, which the Company has delivered to RW prior to the date hereof.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Company Audited Financial Statements means the audited consolidated balance sheet of the Company as of December 31, 1996 and the related statements of income, stockholders' equity and statements of cash flows of the Company and its Subsidiaries for the year ended December 31, 1996.
Target Financial Statements means (i) the consolidated balance sheets (including related notes and schedules, if any) of Target as of December 31, 2014 and 2013, and the related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) as filed by Target in SEC documents, and (ii) the unaudited consolidated balance sheet (including related notes and schedules, if any) of Target as of September 30, 2015, and the related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any), as delivered by Target to Purchaser prior to execution of this Agreement.
Historical Financial Statements means as of the Third Restatement Date, (i) the audited consolidated financial statements of Borrower and its Subsidiaries, for the immediately preceding three Fiscal Years ended more than 90 days prior to the Third Restatement Date, consisting of consolidated balance sheets and the related consolidated statements of income, stockholders’ equity and cash flows for such Fiscal Years, and (ii) the unaudited consolidated financial statements of Borrower and its Subsidiaries as of the most recent ended Fiscal Quarter after the date of the most recent audited consolidated financial statements and ended at least 45 days prior to the Third Restatement Date, consisting of a consolidated balance sheet and the related consolidated statements of income and cash flows for the three-, six- or nine-month period, as applicable, ending on such date, and, in each case, certified by the chief financial officer of Borrower that they fairly present, in all material respects, the financial condition of Borrower and its Subsidiaries, respectively, as at the dates indicated and the results of their operations and their cash flows for the periods indicated, subject to changes resulting from audit and normal year end adjustments and the absence of footnotes in the case of the unaudited consolidated financial statements.
Monthly Financial Statements is defined in Section 6.2(c).
Annual Financial Statement is defined in Section 10.1(a).
Statutory Financial Statements means all financial statements of the Company’s subsidiary insurance companies for each relevant period, each prepared in accordance with Applicable Accounting Principles.
Closing Financial Statements has the meaning set forth in Section 6.22.
Audited Financials has the meaning set forth in Section 3.4(a)(i).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Current Financial Statements means the following financial statements: (a) the Company's internally prepared consolidated balance sheet dated December 31, 2000; and (b) statement of profit, loss and surplus for the period January 1, 2000 through December 31, 2000. For the purposes of any future date on which the representations and warranties contained in Section 4 hereof are deemed to be remade, the most current financial statements, tax returns or other documents with respect to the Company or any Guarantor delivered to the holders of the Notes pursuant to Section 5 above will be deemed the "Current Financial Statements".
Financial Statements has the meaning set forth in Section 3.4(a).
Audited financial report means and includes those items specified in Section 5 of this regulation.
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.
Financial Statement Date means December 31, 1999.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.