Unaudited Historical Financial Statements means unaudited combined balance sheets of the Business and the related statements of operations, as of and/or for the years ended December 31, 2020 and December 31, 2019.

Unaudited Historical Financial Statements has the meaning given to such term in Section 4.4(a).

Unaudited Historical Financial Statements means (a) the unaudited balance sheet for the Business as of December 31, 2016, December 31, 2017, December 31, 2018 and March 31, 2019 and (b) the statement of operations and statement of cash flows for the Business for the fiscal years ended December 31, 2016, December 31, 2017, December 31, 2018 and the three-month period ended March 31, 2019.

Examples of Unaudited Historical Financial Statements in a sentence

The procedures and application of GAAP used in the preparation of the Unaudited Historical Financial Statements were consistent with the procedures and application of GAAP used by Seller in preparation of Seller’s audited financial statements as filed with the Securities and Exchange Commission, except as set forth in Schedule 4.6(a)(ii).
Each of the Unaudited Historical Financial Statements has been prepared in accordance with GAAP as applied to carve-out financial statements (except for normal and recurring year end adjustments, which are not expected in the aggregate to be material in amount, and the omission of footnotes, the omission of cash flow statements and the selection of periods presented), consistently with Regulation S-X.
Adjusted Unaudited Historical Financial Statements and Non-GAAP Financial Information Being PresentedRecently adopted accounting pronouncementsOn January 1, 2018, the Company, adopted Financial Accounting Standards Board ("FASB") Accounting Standards Update ("ASU") 2014-09, Revenue from Contracts with Customers (Topic 606) ("ASU 2014-09"), using the full retrospective method of transition, which requires that the standard be applied to all periods presented.
The Borrower shall have delivered to the Arranger the (i) Audited Financial Statements and (ii) Unaudited Historical Financial Statements.
Geoffrey McInroy was absent.Community/Staff in attendance were Peggy Curran-Hays, Minke Kooistra, Michael Curran-Hays, and Betsy Gaynor.
The Working Capital Statement will be prepared in accordance with the same accounting principles, policies, practices and procedures used to prepare the Unaudited Historical Financial Statements (as defined in Section 3.05(a)), except that Stocks are valued on a FIFO basis (the "Lane Accounting Policies").

More Definitions of Unaudited Historical Financial Statements

Unaudited Historical Financial Statements. Section 3.8

Unaudited Historical Financial Statements means the unaudited Consolidated balance sheet of the Borrower and its Subsidiaries and the related Consolidated statements of income or operations, shareholders’ equity and cash flows for fiscal quarter ended December 31, 2013.

Related to Unaudited Historical Financial Statements

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.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
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.
Annual Financial Statements has the meaning set forth in Section 3.06.
Interim Financial Statements has the meaning set forth in Section 3.06.
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.
Target Financial Statements has the meaning set forth in Section 3.4.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Audited financial statement means a financial statement audited by an outside accounting firm.
Year-End Financial Statements has the meaning set forth in Section 3.06.
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).
Financial Statements has the meaning set forth in Section 3.06.
Annual Financial Statement is defined in Section 10.1(a).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Audited Financials has the meaning specified in Section 4.6(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Closing Financial Statements has the meaning set forth in Section 6.22.
Quarterly Financial Statements is defined in Section 6.2(a).
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
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.
Financial Statement Date means December 31, 1999.
Monthly Financial Statements is defined in Section 6.2(c).
Buyer Financial Statements shall have the meaning set forth in Section 4.6.

Unaudited Historical Financial Statements definition

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