Related to Most Recent Company 10-K/A
Subsidiary means a “subsidiary corporation,” whether now or hereafter existing, as defined in Section 424(f) of the Code.
Exchange Act means the Securities Exchange Act of 1934, as amended.
Company means the Person named as the “Company” in the first paragraph of this instrument until a successor Person shall have become such pursuant to the applicable provisions of this Indenture, and thereafter “Company” shall mean such successor Person.
Affiliate of any specified Person means any other Person directly or indirectly controlling or controlled by or under direct or indirect common control with such specified Person. For the purposes of this definition, “control” when used with respect to any specified Person means the power to direct the management and policies of such Person, directly or indirectly, whether through the ownership of voting securities, by contract or otherwise; and the terms “controlling” and “controlled” have meanings correlative to the foregoing.
Department means the department of natural resources.
Board means the Board of Directors of the Company.
Commission means the Securities and Exchange Commission.
Business Day means any day except any Saturday, any Sunday, any day which is a federal legal holiday in the United States or any day on which banking institutions in the State of New York are authorized or required by law or other governmental action to close.
Code means the Internal Revenue Code of 1986, as amended.
Person means any individual, corporation, limited liability company, partnership, joint venture, association, joint-stock company, trust, unincorporated organization or government or any agency or political subdivision thereof.
Most Recent Fiscal Year End has the meaning set forth in Section 4(g) below.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Company 10-K means the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2015.
Form 10-K is defined in Section 7.1(b).
Quarterly Report means the mandatory report on the status of loans enrolled submitted to the Authority by each Participating Financial Institution on a quarterly basis, no later than the 15th of the month following the end of each quarter.
Most Recent Balance Sheet means the balance sheet contained within the Most Recent Financial Statements.
Most Recent Fiscal Month End has the meaning set forth in Section 4(g) below.
Most Recent Balance Sheet Date is defined in Section 3.6.1(a).
Unaudited Interim Balance Sheet means the unaudited consolidated balance sheet of the Company and its consolidated subsidiaries as of September 30, 2002, included in the Company's Report on Form 10-Q for the fiscal quarter ended September 30, 2002, as filed with the SEC prior to the date of this Agreement.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Form 10-Q is defined in Section 7.1(a).
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.
Unaudited Balance Sheet has the meaning set forth in Section 4.5(a).
Audited Balance Sheet means the audited balance sheet of the Company prepared for the purposes of the Statutes or, if an audited consolidated balance sheet of the Company and its subsidiary undertakings (with such exceptions as may be permitted in the case of a consolidated balance sheet prepared for the purposes of the Statutes) has been prepared for those purposes for the same financial year, means that audited consolidated balance sheet in which event all references to reserves and profit and loss account shall be deemed to be references to consolidated reserves and consolidated profit and loss account respectively and there shall be excluded any amounts attributable to outside interests in subsidiary undertakings;
Year-End Financial Statements has the meaning set forth in Section 3.7(a).