Interim Statements is defined in Section 3.3.
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.
Financial Statements has the meaning set forth in Section 3.06.
Tax return preparer means any individual described in Section 7701(a)(36) of the Internal Revenue Code and 26 C.F.R. 301.7701-15 .
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.
Quarterly Financial Statements is defined in Section 6.2(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).
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Target Financial Statements has the meaning set forth in Section 3.4.
Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).
Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
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.
Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.
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.
Monthly Financial Statements is defined in Section 6.2(c).
GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.
Quarterly Reports shall have the meaning assigned in Article 6.
Independent Accountants shall have the meaning set forth in Section 4.11(a).
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Financial Statement Date means December 31, 1999.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).