REVIEWED STATEMENTS definition

REVIEWED STATEMENTS is defined in Section 3.08(a)
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REVIEWED STATEMENTS is defined in Section 3.08(a) -------------------
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REVIEWED STATEMENTS means the reviewed consolidated balance sheets of the Company and its Subsidiaries, as of August 31, 1997, 1996 and 1995, together with the related consolidated statements of earnings and retained earnings, stockholders' equity and cash flows for the fiscal years then ended, together with the notes thereto.
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Examples of REVIEWED STATEMENTS in a sentence

  • The financial statements for CPF's fiscal year ended December 31, 2002 have been compiled [REVIEWED STATEMENTS IS A TYPE OF ACCOUNTING STATEMENT (I.E., COMPILED, REVIEWED, AND AUDITED) AND CONTAIN FOOTNOTES, BUT NOT AN OPINION.


More Definitions of REVIEWED STATEMENTS

REVIEWED STATEMENTS has the meaning set forth in Section 5.10.
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Related to REVIEWED 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.

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

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

  • 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.

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

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Interim Statements is defined in Section 3.3.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • 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).

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • 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.

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

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

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

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

  • 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.

  • Rule 482 Statement means a document that contains the number of Securities issued, the offering price and any other items dependent upon the offering price, prepared in accordance with the provisions of Rule 482 of the 1933 Act, a copy of which shall be attached as Schedule D hereto. “Statutory Prospectus” as of any time means the prospectus relating to the Securities that is included in the Registration Statement immediately prior to that time, including any document incorporated by reference therein. Each preliminary prospectus and the prospectus filed as part of the effective Registration Statement or as part of any amendment thereto, or filed pursuant to Rule 497 under the 1933 Act, complied when so filed in all material respects with the Rules and Regulations and each preliminary prospectus and the Prospectus delivered to the Underwriters for use in connection with this offering was identical to the electronically transmitted copies thereof filed with the Commission pursuant to XXXXX, except to the extent permitted by Regulation S-T. If a Rule 462(b) Registration Statement is required in connection with the offering and sale of the Securities, the Fund has complied or will comply with the requirements of Rule 111 under the 1933 Act Rules and Regulations and Rule 3a of the Commission’s Internal and Other Procedures (“Rule 3a”) relating to the payment of filing fees thereof. The Fund, subject to the Registration Statement having been declared effective and the filing of the Prospectus under Rule 497, has taken all required action under the 1933 Act, the 1940 Act, the Securities and Exchange Act of 1934, as amended (the “1934 Act”) and the Rules and Regulations to make the public offering and consummate the sale of the Securities as contemplated by this Agreement.

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • 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.

  • Quarterly Financial Statements is defined in Section 6.2(a).