Annual Financial Statements has the meaning set forth in Section 3.06.
Annual Financial Statement is defined in Section 10.1(a).
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.
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.
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Audited financial statement means a financial statement audited by an outside accounting firm.
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.
Quarterly Financial Statements is defined in Section 6.2(a).
Financial Statement Date means December 31, 1999.
Target Financial Statements has the meaning set forth in Section 3.4.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Monthly Financial Statements is defined in Section 6.2(c).
Closing Financial Statements has the meaning set forth in Section 6.22.
Interim Financial Statements has the meaning set forth in Section 3.06.
Audited Financials has the meaning specified in Section 4.6(a).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Financial Statements has the meaning set forth in Section 3.06.
Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
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.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
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.