original statement means the statement of a person who—
Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.
Financial Statement has the meaning set forth in Section 4(g) below.
Financial Statement Date means December 31, 1999.
Audited financial statement means a financial statement audited by an outside accounting firm.
Closing Financial Statements has the meaning set forth in Section 6.22.
Monthly Financial Statements is defined in Section 6.2(c).
Company Financial Statements has the meaning set forth in Section 3.6(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.
Working Capital Statement has the meaning set forth in Section 2.3(a).
Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Final Working Capital Statement has the meaning set forth in Section 2.04(a)(iii).
Closing Working Capital Statement has the meaning set forth in Section 2.04(b)(i).
Parent Financial Statements shall have the meaning assigned to it in Section 3.8 hereof.
environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Company Audited Financial Statements means the audited consolidated balance sheet of the Company as of December 31, 1996 and the related statements of income, stockholders' equity and statements of cash flows of the Company and its Subsidiaries for the year ended December 31, 1996.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
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.
Target Financial Statements means (i) the consolidated balance sheets (including related notes and schedules, if any) of Target as of December 31, 2014 and 2013, and the related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) as filed by Target in SEC documents, and (ii) the unaudited consolidated balance sheet (including related notes and schedules, if any) of Target as of September 30, 2015, and the related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any), as delivered by Target to Purchaser prior to execution of this Agreement.
Quarterly Financial Statements means the financial statements delivered pursuant to paragraph (b) of Clause 21.1 (Financial statements).
Year-End Financial Statements has the meaning set forth in Section 5.5.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Annual Financial Statement is defined in Section 10.1(a).
Buyer Financial Statements means (i) the consolidated balance sheets of Buyer as of December 31, 2016 and 2015, and the related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) for the three fiscal years ended December 31, 2016, 2015, and 2014 as filed by Buyer in Exchange Act Documents, and (ii) the consolidated balance sheets of Buyer (including related notes and schedules, if any) and related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) included in Exchange Act Documents, as amended, filed with respect to periods ended subsequent to December 31, 2016.
Interim Financial Statements has the meaning set forth in Section 3.06.