Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.
environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Working Capital Statement has the meaning set forth in Section 2.3(a).
Financial Statement has the meaning set forth in Section 4(g) below.
E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.
coastal State means a State of the United States in, or bordering on, the Atlantic, Pacific, or Arctic Ocean, the Gulf of Mexico, Long Island Sound, or one or more of the Great Lakes; for the purposes of this title, the term also includes Puerto Rico, the Virgin Islands, Guam, the Commonwealth of the Northern Mariana Islands, and the Trust Territories of the Pacific Islands, and American Samoa;
Total state aid or “total state school aid” means the total combined amount of all funds due to a district, intermediate district, or other entity under all of the provisions of this act.
Accounting Statement means for each financial year, the following statements, namely-
Closing Working Capital Statement has the meaning set forth in Section 2.04(b)(i).
NAIC Annual Statement is defined in Section 6.2(a).
Closing Financial Statements has the meaning set forth in Section 6.22.
Financial Statements has the meaning set forth in Section 3.06.
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.
Billing Statement means the billing statement for your Account.
Audited financial statement means a financial statement audited by an outside accounting firm.
Target Financial Statements has the meaning set forth in Section 3.4.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
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.
Financial Statement Date means December 31, 1999.
Closing Statement means the Closing Statement in the form on Annex A attached hereto.
Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.
Pre-Contractual Statement means a draft agreement, undertaking, representation, warranty, promise, assurance or arrangement of any nature whatsoever, whether or not in writing, relating to this Agreement made or given by a Party to this Agreement or any other person at any time prior to the date of this Agreement.
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.