Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2019 set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2019.
Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;
Latest Balance Sheet has the meaning set forth in Section 3.4(a).
Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).
Unaudited Interim Balance Sheet has the meaning set forth in Section 2.4(a) of this Agreement.
Interim Balance Sheet has the meaning set forth in Section 3.06.
Company Balance Sheet means the consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2016 and the footnotes thereto set forth in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2016.
Final Balance Sheet has the meaning set forth in Section 3.3(b).
Estimated Closing Balance Sheet has the meaning set forth in Section 2.6(a).
Estimated Closing Date Balance Sheet shall have the meaning set forth in Section 2.3(a) hereof.
Closing Balance Sheet has the meaning set forth in Section 2.4(a).
Reference Balance Sheet shall have the meaning assigned to it in Section 4.3.
Target Financial Statements has the meaning set forth in Section 3.4.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Closing Date Balance Sheet shall have the meaning set forth in Section 2.3(a).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Financial Statement Date means December 31, 1999.
Current Fiscal Year means the fiscal year for which a particular calculation is made.
Audited financial statement means a financial statement audited by an outside accounting firm.
Preliminary Closing Balance Sheet shall have the meaning set forth in Section 2.3(c)(i).
Final Closing Balance Sheet shall have the meaning set forth in Section 2.3(e).
Year-End Financial Statements has the meaning set forth in Section 3.06.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
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.
Closing Financial Statements has the meaning set forth in Section 6.22.
Annual Financial Statement is defined in Section 10.1(a).