Unaudited Financial Statements definition

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

Unaudited Financial Statements has the meaning set forth in Section 5.14.

Unaudited Financial Statements has the meaning set forth in Section 4.01(f).

Examples of Unaudited Financial Statements in a sentence

• The Administrative Agent shall have received (i) the Audited Financial Statements and (ii) the Unaudited Financial Statements.

• The Administrative Agent shall have received (i) the Audited Financial Statements, (ii) the Unaudited Financial Statements and (iii) the Pro Forma Financial Statements.

• Availability of the Audited Financial Statements and the Unaudited Financial Statements on the SEC’s website with respect to any fiscal year, or the availability of such report on the SEC’s XXXXX website or the Borrower’s website (to the extent such report complies with the requirements of the applicable definitions), shall be deemed to be compliance by the Borrower with this Section 4.1(n).

• The Unaudited Financial Statements will be reviewed in accordance with review standards of the AICPA by a PCAOB registered firm by the Closing Date.

• Selected Consolidated Financial Information The consolidated balance sheet information of the ANZ New Zealand Group as at March 31, 2015, March 31, 2014 and the income statement data for the six month periods ended March 31, 2015 and March 31, 2014 have been derived from the ANZ New Zealand Unaudited Financial Statements.

More Definitions of Unaudited Financial Statements

Unaudited Financial Statements shall have the meaning set forth in Section 4.20.

Unaudited Financial Statements means the unaudited balance sheets and related statements of income and cash flows of the Borrower and its Subsidiaries for each fiscal quarter ended after the most recent fiscal year covered by the Audited Financial Statements and at least forty-five (45) days before the Closing Date.

Unaudited Financial Statements means the same as Audited Financial Statements, except that they shall not have been audited.

Unaudited Financial Statements means the unaudited consolidated balance sheets of Holdings and its Subsidiaries as of March 31, 2013 and June 30, 2013 and related consolidated statements of income, stockholders’ equity and cash flows of Holdings and its Subsidiaries for the year to date period ended March 31, 2013 and June 30, 2013.

Unaudited Financial Statements means the unaudited consolidated balance sheets of the Borrower and its Subsidiaries as of December 31, 2019 and related consolidated statements of income, members’ equity and cash flows of the Borrower and its Subsidiaries for the year to date period ended December 31, 2019.

Unaudited Financial Statements is defined in Section 4.5(a).

Unaudited Financial Statements shall have the meaning given to such term in Section 3.6.2 herein.