Related to Unaudited Statement

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.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
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.
Financial Statement Date means December 31, 1999.
Interim Financial Statements has the meaning set forth in Section 3.06.
Unaudited Interim Balance Sheet has the meaning set forth in Section 2.4(a) of this Agreement.
Year-End Financial Statements has the meaning set forth in Section 3.06.
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 Balance Sheet has the meaning set forth in Section 3.4(a)(ii).
Financial Statement has the meaning set forth in Section 4(g) below.
Monthly Financial Statements is defined in Section 6.2(c).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Quarterly Financial Statements is defined in Section 6.2(a).
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.
Audited Financials has the meaning specified in Section 4.6(a).
Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.
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 Statements has the meaning set forth in Section 3.06.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Target Financial Statements has the meaning set forth in Section 3.4.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Annual Financial Statement is defined in Section 10.1(a).

Unaudited Statement definition

Filter & Search

Related Definitions

Related to Unaudited Statement

Unaudited Statement definition

Examples of Unaudited Statement in a sentence

Related to Unaudited Statement