Financial Statements has the meaning set forth in Section 3.06.
Interim 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.
Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).
Financial Statement has the meaning set forth in Section 4(g) below.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
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.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
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.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
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.
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).
Financial Statement Date means December 31, 1999.
Annual Financial Statements has the meaning set forth in Section 3.06.
Monthly Financial Statements is defined in Section 6.2(c).
Year-End Financial Statements has the meaning set forth in Section 3.06.
Target Financial Statements has the meaning set forth in Section 3.4.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Audited financial statement means a financial statement audited by an outside accounting firm.
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.
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.
Quarterly Financial Statements is defined in Section 6.2(a).
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.