Xxxxxxx Financial Statements definition

Xxxxxxx Financial Statements means (i) the consolidated statements of condition (including related notes and schedules, if any) of Xxxxxxx as of September 30, 2016, and as of December 31, 2015 and 2014, and the related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) for the three and nine months ended September 30, 2016, and for each of the three fiscal years ended December 31, 2015, 2014 and 2013, as filed by Xxxxxxx in SEC Documents, and (ii) the consolidated statements of condition of Xxxxxxx (including related notes and schedules, if any) and related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) included in SEC Documents filed with respect to periods ended subsequent to most recent quarter end.

Xxxxxxx Financial Statements has the meaning specified in Section 3.03.

Xxxxxxx Financial Statements means the Xxxxxxx Audited Financial Statements and/or the Xxxxxxx Unaudited Financial Statements.

Examples of Xxxxxxx Financial Statements in a sentence

• No Xxxxxxx Entity has incurred any Liability, except (a) such Liabilities incurred in the Ordinary Course consistent with past practice since December 31, 2015, (b) in connection with this Agreement and the transactions contemplated hereby, and (c) such Liabilities that are accrued or reserved against in the consolidated balance sheets of Xxxxxxx as of September 30, 2016, included in the Xxxxxxx Financial Statements delivered or filed prior to the date of this Agreement.

• The provisions for federal and state taxes reflected in the Xxxxxxx Financial Statements are adequate to cover any such taxes that may be assessed against Xxxxxxx in respect of its business and its operations during the periods covered by the Xxxxxxx Financial Statements and all prior periods.

• Except to the extent reflected or reserved against in the Xxxxxxx Financial Statements, Xxxxxxx did not have at that date any liabilities or obligations (secured, unsecured, contingent, or otherwise) of a nature customarily reflected in a corporate balance sheet prepared in accordance with generally accepted accounting principles.

• Xxxxxxx has good and marketable title to all the real property and good and valid title to all other property included in the Xxxxxxx Financial Statements.

• Xxxx.xxx has provided to the Company the Xxxx.xxx Financial Statements.

More Definitions of Xxxxxxx Financial Statements

Xxxxxxx Financial Statements means (i) the consolidated balance sheets (including related notes and schedules, if any) of Xxxxxxx as of June 30, 1999, and as of December 31, 1998, 1997, 1996 and 1995, and the related statements of income, changes in shareholders' equity and cash flows (including related notes and schedules, if any) for the three and six months ended June 30, 1999, and for each of the four fiscal years ended December 31, 1998, 1997, 1996 and 1995, and (ii) the consolidated balance sheets of Xxxxxxx (including related notes and schedules, if any) and related statements of income, changes in shareholders' equity and cash flows (including related notes and schedules, if any) with respect to periods ended subsequent to June 30, 1999, with related prior year comparable financial statements.

Xxxxxxx Financial Statements means:

Xxxxxxx Financial Statements means, collectively, the Xxxxxxx Annual Financial Statements and the Xxxxxxx Interim Financial Statements;

Xxxxxxx Financial Statements has the meaning specified in Section 4.5.

Xxxxxxx Financial Statements has the meaning given to that term in Section 4.1(t); “Xxxxxxx Shares” has the meaning given to that term above;

Xxxxxxx Financial Statements means the audited financial statements of Xxxxxxx for the period from the date of incorporation (January 4, 2018) to January 15, 2018, and the interim financial statements of Xxxxxxx for the period from incorporation (January 4, 2018) to February 28, 2018 and February 28, 2018 to May 31, 2018.

Xxxxxxx Financial Statements means the audited financial statements of Xxxxxxx for the fiscal period ended November 25, 1993 attached and forming part of the prospectus of Xxxxxxx dated March 4, 1994;