PBI Financial Statements definition

PBI Financial Statements means (i) the consolidated balance sheets of PBI as of March 31, 2003 and as of December 31, 2002, and the related consolidated statements of operations, cash flows and changes in shareholders' equity (including related notes, if any) for the three months ended March 31, 2003 and each of the three years ended December 31, 2002, 2001 and 2000, respectively, as filed by PBI in its SEC Documents, and (ii) the consolidated balance sheets of PBI and related consolidated statements of operations, cash flows and changes in shareholders' equity (including related notes, if any) as filed by PBI in its SEC Documents as of dates or with respect to periods ended subsequent to March 31, 2003.
PBI Financial Statements means the (i) the audited consolidated statements of financial condition (including related notes and schedules) of PBI as of September 30, 2003 and 2002 and the consolidated statements of income, changes in stockholders' equity and cash flows (including related notes and schedules, if any) of PBI for each of the three years ended September 30, 2003, 2002 and 2001, as set forth in PBI's annual report on Form 10-K for the year ended September 30, 2003, and (ii) the unaudited interim consolidated financial statements of PBI as of the end of each calendar quarter following September 30, 2003, and for the periods then ended, as filed by PBI in its Securities Documents.
PBI Financial Statements means (i) the audited balance sheets (including related notes and schedules, if any) of PBI as of December 31, 2015, 2014 and 2013, and the related statements of income, changes in stockholders’ equity and cash flows (including related notes and schedules, if any) for the years then ended, together with the report thereon of Xxxxxx Xxxxxx Xxxxx, LLC, independent certified public accountants, and (ii) the unaudited balance sheets of PBI (including related notes and schedules, if any) and related statements of income, changes in stockholders’ equity and cash flows (including related notes and schedules, if any) with respect to periods ended subsequent to December 31, 2015.

Examples of PBI Financial Statements in a sentence

  • PBI will promptly deliver to NCC copies of all PBI Financial Statements and PBI Call Reports prepared subsequent to the date hereof.

  • Except as set forth in Schedule 3.8, neither PBI nor any of its Subsidiaries has any liability (contingent or otherwise) that is material to PBI on a consolidated basis, or that, when combined with all similar liabilities, would be material to PBI on a consolidated basis, except as disclosed in the PBI Financial Statements contained in an SEC Document filed prior to the date hereof and except for liabilities incurred in the ordinary course of business consistent with past practice since March 31, 2003.

  • Similarly, an employee who is reassigned to another NNSA position in another geographic location at the direction of management will continue to have their student loan repayments made by NNSA, with the original service agreement remaining in force.

  • Except as disclosed in the PBI Financial Statements or as otherwise contemplated by this Agreement, since the date of the PBI Latest Balance Sheet, PBI has conducted its business only in the ordinary course consistent with past practice.

  • R., Mahoney, J.T.: Modularity and economic organization: concepts, theory, observations, and predictions.

  • The value of any BOLI is and has been fairly and accurately reflected in the most recent balance sheet included in the PBI Financial Statements in accordance with GAAP.

  • The PBI Financial Statements do not contain any items of special or nonrecurring income or any other income not earned in the ordinary course of business except as expressly specified therein.

  • The PBI Financial Statements for periods ended prior to the date hereof are listed on Schedule 5.5 and have been previously furnished to NCC.

  • There is no audit examination, deficiency, refund Litigation or matter in controversy pending, or to the Knowledge of each PBI Company, threatened, with respect to any Taxes that might result in a determination that would have, individually or in the aggregate, a Material Adverse Effect on PBI, except as reserved against in the PBI Financial Statements delivered prior to the date of this Agreement.

  • As of the date hereof, neither PBI nor BANK have any debt, liability or obligation (whether accrued, contingent, absolute or otherwise) of the nature which would customarily be included in a corporate balance sheet or the notes thereto prepared in accordance with generally accepted accounting principles that is not reflected or reserved against in the PBI Financial Statements or was not incurred in the ordinary course of their business.


More Definitions of PBI Financial Statements

PBI Financial Statements shall have the meaning as set forth in Section 3.10 hereof.
PBI Financial Statements is defined in Section 5.05.

Related to PBI Financial Statements