Historical Audited Financial Statements definition

Historical Audited Financial Statements means the annual audited consolidated balance sheets of the Borrower and its Subsidiaries and the related consolidated statements of operations, stockholders’ equity and cash flows (together with all footnotes thereto) of the Borrower and its Subsidiaries as of and for each of the fiscal years ended May 31, 2016, June 2, 2015 and June 3, 2014.
Historical Audited Financial Statements means the audited consolidated balance sheets of Holdings and its Subsidiaries as at the end of the fiscal years ended December 31, 2017, 2018 and 2019 and the related consolidated statements of income or operations, changes in stockholders’ equity and cash flows for such fiscal years, including the notes thereto.
Historical Audited Financial Statements means the audited consolidated balance sheets of Quantum and its Subsidiaries as at the end of the fiscal year ended March 31, 2021 and the related consolidated statements of income or operations, changes in stockholders’ equity, and cash flows for such fiscal year, including the notes thereto.

Examples of Historical Audited Financial Statements in a sentence

  • Without limiting the foregoing, leases shall continue to be classified and accounted for on a basis consistent with that reflected in the Historical Audited Financial Statements for all purposes of this Agreement, notwithstanding any change in GAAP relating thereto, unless the parties hereto shall enter into a mutually acceptable amendment addressing such changes, as provided for above.

  • The Lenders shall have received the Historical Audited Financial Statements and the Historical Unaudited Financial Statements.

  • Without limiting the foregoing, leases shall continue to be classified and accounted for on a basis consistent with that reflected in the Historical Audited Financial Statements for all purposes of this Agreement, notwithstanding any Accounting Change relating thereto, unless the parties hereto shall enter into a mutually acceptable amendment addressing such changes, as provided for above.

  • All accounting terms not specifically defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Historical Audited Financial Statements, except as otherwise specifically prescribed herein.

  • Administrative Agent and Arranger shall have received from Borrower, at least 20 calendar days prior to the Closing Date, (i) the Historical Audited Financial Statements; (ii) the Construction Schedule; and (iii) the most recent Financial Plan delivered by Borrower to the TIFIA Lender under the TIFIA Loan Agreement, all of which shall be satisfactory to Arranger in its discretion.


More Definitions of Historical Audited Financial Statements

Historical Audited Financial Statements means, as of the Closing Date, the audited consolidated balance sheets and related statements of income and cash flows of each of the Borrower and the Acquired Business as of the Fiscal Years ended December 31, 2015 and December 31, 2016.
Historical Audited Financial Statements means (i) the Borrower Historical Audited Financial Statements and (ii) the Company Historical Audited Financial Statements.
Historical Audited Financial Statements has the meaning set forth in Section 4.06(a).
Historical Audited Financial Statements means the audited consolidated balance sheets of Ultimate Parent and its Subsidiaries as at the end of the fiscal years ended December 31, 2018, December 31, 2019 and December 31, 2020 and the related consolidated statements of income or operations, changes in stockholders’ equity and cash flows for such fiscal years, including the notes thereto.
Historical Audited Financial Statements means the audited consolidated balance sheets of Quantum and its Subsidiaries as at the end of the fiscal year ended March 31, 20172021 and the related consolidated statements of income or operations, changes in stockholders’ equity, and cash flows for such fiscal year, including the notes thereto.
Historical Audited Financial Statements means the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2021 and December 31, 2022.
Historical Audited Financial Statements means the audited consolidated balance sheet of DF Holdings and its Subsidiaries for the fiscal year ended December 31, 2019, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of DF Holdings and its Subsidiaries, including the notes thereto.