Opexa Audited Financial Statements means the audited consolidated financial statements included in Opexa’s Report on Form 10-K filed with the SEC on March 28, 2017 for the period ended December 31, 2016.
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 Audited Financial Statements has the meaning set forth in Section 3.11.
Audited financial statement means a financial statement audited by an outside accounting firm.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Audited Financials has the meaning specified in Section 4.6(a).
Target Financial Statements has the meaning set forth in Section 3.4.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Interim 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.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Annual Financial Statements has the meaning set forth in Section 3.06.
Closing Financial Statements has the meaning set forth in Section 6.22.
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.
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.
Company Financial Statements has the meaning set forth in Section 3.6(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.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Annual Financial Statement is defined in Section 10.1(a).
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Financial Statement has the meaning set forth in Section 4(g) below.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Financial Statement Date means December 31, 1999.