Financial Statement has the meaning set forth in Section 4(g) below.
Audited financial statement means a financial statement audited by an outside accounting firm.
Financial Statement Date means December 31, 1999.
environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Target Financial Statements has the meaning set forth in Section 3.4.
Financial Statements has the meaning set forth in Section 3.06.
Seller Financial Statements has the meaning set forth in Section 3.5(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.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Interim Financial Statements has the meaning set forth in Section 3.06.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
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.
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.
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.
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.
Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Pre-Contractual Statement means a draft agreement, undertaking, representation, warranty, promise, assurance or arrangement of any nature whatsoever, whether or not in writing, relating to this Agreement made or given by a Party to this Agreement or any other person at any time prior to the date of this Agreement.
Monthly Financial Statements is defined in Section 6.2(c).
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.
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.