Required Financial Reports definition

Required Financial Reports means the following in form and substance acceptable to Lender:
Required Financial Reports or “Financial Reports” shall mean those financial reports required pursuant to the Section entitled Required Financial Reports.
Required Financial Reports means (i) audited pro forma financial statements of the Business in accordance with GAAP for the most recent fiscal year ended and any other period that may be required in connection with Buyer’s, or its Affiliates, reporting obligations under applicable Law as designated by Buyer to Seller in writing, (ii) unaudited pro forma financial statements of the Business for the year-to-date interim quarterly periods last ended prior to the Closing Date and for the same year-to-date interim quarterly periods of the preceding fiscal year, in each case as reviewed by an independent auditor. “Resolved Items” has the meaning set forth in Section 2.2(b)(ii). “Restricted Business” means the business of the sale and/or manufacture of Specific Products. “Restricted Employees” has the meaning set forth in Section 6.13(c). “Retained Names” means the names, business designations and intellectual property rights of a similar nature either (i) held by the Company and to be transferred by the Company to a Remain Co pursuant to any Carve-Out Asset Agreement or (ii) in which the Seller, any Remain Co or any of the Seller’s Affiliates other than the Company hold as of the date of this Agreement or Closing Date any interest or right (including under a license agreement) and in each case, to the extent not already owned and used by Buyer prior to the date hereof. “Review Period” has the meaning set forth in Section 2.2(b)(ii). “RWI Conditional Binder” means that certain conditional binder from issued by the RWI Insurer in connection with respect to the RWI Policy, attached hereto as Exhibit B. “RWI Insurer” means Liberty Surplus Insurance Corporation. “RWI Policy” means that certain representations and warranties insurance policy that takes effect at or prior to Closing issued to Buyer subject to the terms and conditions set forth in the RWI Conditional Binder. “Sanctions” means all Laws, rules, regulations or executive orders relating to economic or financial sanctions or trade embargoes administered, enacted or enforced by (A) the United States (including, without

Examples of Required Financial Reports in a sentence

  • Approval of City Contract No. 2020-175 to HintonBurdick CPAs & Advisors for the Independent Financial Statement Audit and Other Required Financial Reports for Fiscal Years 2020, 2021 and 2022 in an Amount not to Exceed $118,750 Over the Three Year Period.

  • Pinnock, Tracking the Maze: Finding Our Way Through Modern Theology from an Evangelical Perspective, Harper & Row, San Francisco, 1990.

  • Financial Reporting and Monitoring Table 1: Summary of Required Financial Reports ReportFrequencyBasisDurationDue date Project expendituresSemi-annualAnnualTerm of projectEvery sixmonthsafterforecast commencement of project.

  • In general, ADB will require the following reports listed in Table 2 below to be prepared by PMO: Summary of Required Financial Reports N.

  • Borrower shall provide to Lender promptly upon written request, together with the Required Financial Reports, an insurance certificate evidencing coverage as provided in this Agreement.

  • If the available data does not establish that the disability standards have been met, this will result in a non-eligibility determination.If the school has completed the evaluation but after multiple attempts is unable to obtain parental participation (e.g., in person, virtual, or phone) in the eligibility determination meeting, the school should either:1.

  • Table 6.5 Summary of Required Financial Reports to be prepared and submitted by PMU Source: summary of ADB guidelines and instructions L.

  • Bank, 161 U.S. 275, 283 (1896).20 See U.S. Government Accountability Office letter to Senator Bernard Sanders, April 30, 2007 (GAO–07–593R).21 Id.22 Federal Deposit Insurance Corporation (FDIC), Required Financial Reports, Call and Thrift Financial Reports (December 2006).

  • Exhibit 6-1 provides a "Schedule and Distribution of Required Financial Reports" which includes (a) a description of financial reports to HUD, (b) the frequency of reporting, (c) the number of copies to be submitted, and (d) the office to which the report shall be submitted.

  • Approval of City Contract No. 2023-168 with Baker Tilly US, LLP for the Independent Financial Statement Audit and Other Required Financial Reports for Fiscal Years 2023, 2024 and 2025 in an Amount not to Exceed $155,080.00 Over the Three Year Period.


More Definitions of Required Financial Reports

Required Financial Reports means those financial reports required pursuant to Section 6.25:

Related to Required Financial Reports

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Required Financial Information means, with respect to the applicable Calculation Date, (i) the financial statements of the Consolidated Parties required to be delivered pursuant to Section 7.1(a) or (b) for the fiscal period or quarter ending as of such Calculation Date, and (ii) the certificate of an Executive Officer of the Borrower required by Section 7.1(c) to be delivered with the financial statements described in clause (i) above.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Required Filings shall have the meaning specified in the Pledge and Security Agreement.

  • Required Filing Date has the meaning set forth in Section 3.1.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Required Filing Dates has the meaning set forth in Section 4.17.

  • Year-End Financial Statements has the meaning specified in Section 4.5.

  • Financial Reporting Measure means any measure determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and any measures derived wholly or in part from such measures, including GAAP, IFRS and non-GAAP/IFRS financial measures, as well as stock or share price and total equityholder return.

  • Informed Financial Consent means the medical provider advises you of any out-of-pocket costs before your admission. This is called Informed Financial Consent.

  • Internal control over financial reporting means a process effected by an insurer’s board of directors, management and other personnel designed to provide reasonable assurance regarding the reliability of the financial statements, i.e., those items specified in Section 5(B)(2) through 5(B)(7) of this regulation and includes those policies and procedures that:

  • Financial Reporting Measures means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. Stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return) shall, for purposes of this Policy, be considered Financial Reporting Measures. For the avoidance of doubt, a Financial Reporting Measure need not be presented in the Company’s financial statements or included in a filing with the SEC.

  • 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.

  • International Financial Reporting Standards means the accounting standards and interpretations adopted by the International Accounting Standards Board.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Financial reporting year means the latest consecutive twelve-month period for which any of the following reports used to support a financial test is prepared:

  • Audited financial statement means a financial statement audited by an outside accounting firm.

  • Audited Financials has the meaning specified in Section 4.6(a).

  • Financial Statements has the meaning set forth in Section 3.06.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • 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.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Target Financial Statements has the meaning set forth in Section 3.4(a).

  • Parent Reports has the meaning set forth in Section 4.5(a).