Quarterly Financial Statements is defined in Section 6.2(a).
Consolidated Financial Statements means, with respect to any Person, collectively, the consolidated financial statements and notes to those financial statements, of that Person and its Consolidated Subsidiaries prepared in accordance with GAAP.
Monthly Financial Statements is defined in Section 6.2(c).
Year-End Financial Statements has the meaning specified in Section 4.5.
Financial Statement Date means December 31, 1999.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Annual Financial Statement is defined in Section 10.1(a).
Annual Financial Statements has the meaning set forth in Section 3.06.
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.
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 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 has the meaning set forth in Section 4(g) below.
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, 2002, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of September 30, 2003.
Consolidated Financials means, for any Fiscal Year or other accounting period of Five Star, annual audited and quarterly unaudited financial statements of Five Star prepared on a consolidated basis, including Five Star’s consolidated balance sheet and the related statements of income and cash flows, all in reasonable detail, and setting forth in comparative form the corresponding figures for the corresponding period in the preceding Fiscal Year, and prepared in accordance with GAAP throughout the periods reflected.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
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.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Financial Statements has the meaning set forth in Section 3.06.
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).
Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Closing Financial Statements has the meaning set forth in Section 6.22.