Delivered Financials definition

Delivered Financials as defined in Section 5.4(a)

Examples of Delivered Financials in a sentence

  • The Borrower has good and marketable title to all of its tangible and intangible assets subject only to those liens, encumbrances, security interests, assignments, pledges, mortgages or leases set forth on the Delivered Financials.

  • The value of Inventory reflected on the Delivered Financials is set at the lower of cost or market in accordance with GAAP.

  • The Delivered Financials reflect or provide for all fixed and contingent claims against debts and liabilities as of the dates thereof.

  • The Delivered Financials are accurate and complete, have been prepared in accordance with generally accepted accounting principles consistently applied ("GAAP"), and fairly and accurately present the assets, liabilities, results of operations and capital as at the dates thereof.

  • There has not been any material adverse change of financial condition between the date of the most recent of the Delivered Financials and the date of this Agreement.

  • There has not been any material change of financial condition between the date of the most recent of the Delivered Financials and the date of this Agreement.

  • There has not been any material adverse change in the Borrower’s financial condition between the date of the most recent of the Delivered Financials and the date of this Agreement.

  • The Delivered Financials reflect or provide for all fixed and contingent claims and debts and liabilities as of the dates thereof.

  • To the extent required, they have paid over the Withholding Taxes to the proper governmental authorities on a timely basis or have reflected them as a liability in the Delivered Financials in accordance with GAAP.

  • The Delivered Financials have been prepared in accordance with generally accepted accounting principles consistently applied, and fairly present the consolidated assets, liabilities, results of operations and capital as at the dates thereof.

Related to Delivered Financials

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Audited Financials has the meaning specified in Section 4.6(a).

  • 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.

  • Required Financial Information means, with respect to each fiscal period or quarter of the Borrower, (a) the financial statements required to be delivered pursuant to Section 6.01(a) or (b) for such fiscal period or quarter of the Parent REIT, and (b) the Compliance Certificate required by Section 6.02(a) to be delivered with the financial statements described in clause (a) above.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

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

  • Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.

  • Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.

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

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Target Financial Statements has the meaning set forth in Section 3.4.

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

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

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

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

  • Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).

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

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • Selected Consolidated Financial Data and "Capitalization" fairly present the information set forth therein on a basis consistent with that of the audited financial statements contained in the Registration Statement.

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

  • 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.

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

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • 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.