Final Financial Statements has the meaning set forth in Section 6.6(b).
Final Financial Statements has the meaning defined in Section 3.4.
Final Financial Statements means the unaudited Financial Statements of the Facilities as of the Effective Date, including a balance sheet for each of the Facilities as of such date, together with the related unaudited statement of income and statement of cash flows for the period from January 1, 1998 through the Effective Date, and the notes thereto. "Final Balance Sheet" shall mean the balance sheet included in the Final Financial Statements.
Examples of Final Financial Statements in a sentence
In order for Post Award to process Final Financial Statements and/or invoices with our sponsors, all PO’s should be Finally Closed and have a zero PO Balance.
Recommendation 4.3: Verification of Periodic Reporting CompliantThe Company’s external auditor reviews the Company’s annual Directors Report, annual Remuneration Report, Interim and Final Financial Statements and the Appendix 4E and 4D announcements.
Outlook In recent months we had moved portfolios towards a more defensive tilt, as prices of assets had increased without appropriate regard for risk.
Approval of the Final Financial Statements of September 2009:Ms. Hamad presented the September 2009 Financial Reports.
Anderson and unanimously carried to approve the Final FY 2011 Budget Amendment as presented.G. Act 51 ReportMary Herman presented the FY 2011 Act 51 Report and Final Financial Statements for Board consideration.
More Definitions of Final Financial Statements
Final Financial Statements means each of the Final NDP Holdings Balance Sheet, the Final NDP Holdings Financial Statements and the Final Subsidiary Financial Statements, each as delivered to Buyer prior to the Closing Date and certified as such by a certificate of Seller (signed by the President, a Vice President or other senior officer of Seller) and delivered to Buyer on or prior to the Closing Date.
Final Financial Statements means, collectively, the Final Consolidated GAAP Financial Statement and the Final Statutory Financial Statement. “Final Statutory Financial Statement” means the statutory financial statement of the Insurance Subsidiaries as of the Adjustment Time, prepared by Buyer after the Closing Date, and as finally determined pursuant to Section 2.5. “Financial Statements” means, collectively, the Statutory Statements and the Consolidated GAAP Financial Statements. “Fundamental Seller Obligations” means all obligations of Seller under this Agreement, if any, to make Indemnity Payments to any Buyer Indemnified Person. “Governmental Approval” means any consent, approval or authorization of, or registration, declaration or filing with, any Governmental Authority. “Governmental Authority” means any governmental agency or authority of the United States, any domestic state, any foreign country and any political subdivision or agency thereof, including any administrative agency, board or commission. “Indebtedness” means, without duplication, the Company’s and its Subsidiaries’ (i) outstanding indebtedness for borrowed money and all obligations represented by or owed under bonds, notes, debentures, loan agreements, reimbursement agreements or other similar instruments and debt securities, including accrued interest and prepayment premiums, penalties and breakage fees related thereto, (ii) obligations (including breakage costs and termination payments) payable under interest rate protection agreements, swaps, xxxxxx or other instruments, (iii) all or any part of the deferred purchase price of property or services (other than trade payables), including any “earnout” or similar payments or any non-compete payments and (iv) guarantees of any of the foregoing. “Independent Producer” means any Person, other than the Company, any Subsidiaries of the Company or any Employee, engaged in the solicitation, negotiation, effectuation, marketing, sale or placement of any insurance policy underwritten by the Company or its Subsidiaries or of any other products or services marketed, sold or provided by the Company or its Subsidiaries. “Insurance Contract” means any contract or policy of insurance or reinsurance, binder, slip, endorsement or certificate, and forms with respect thereto, including any life, health, accident and disability insurance policy and any other insurance policy or insurance contract or certificate, in each case issued, reinsured or assumed by the Company or any of its ...
Final Financial Statements means the balance sheet of the Corporation as at June 30, 2010 prepared on a “Notice to Reader” basis;
Final Financial Statements means the audited consolidated balance sheet of the Company and its subsidiaries as of the Closing Date and the related audited consolidated statements of operations, stockholders' equity and cash flows for the fiscal year, or portion thereof, then ended, prepared in accordance with Section 1.05.
Final Financial Statements means the Final Balance Sheet and the consolidated statements of operations, changes in shareholders' equity and cash flow for the period ended on the Closing Date.
Final Financial Statements shall be inserted into Section 1.1 in alphabetical order as follows:
Final Financial Statements means true and correct copies of (i) the audited financial statements of the Company as of and for the fiscal years ended December 31, 2021 and December 31, 2022 and the related audited consolidated statements of operations and comprehensive loss, convertible preferred stock and stockholders’ equity (deficit) and cash flows of the Company for each of the years then ended and (ii) the unaudited financial statements for the six-month period ended June 30, 2023 and the related unaudited consolidated statements of operations and comprehensive loss, convertible preferred stock and stockholders’ equity (deficit) and cash flows of the Company for the six-month period ended June 30, 2023, which shall, in each case, (A) fairly present in all material respects the financial position of the Company as of the respective dates thereof, and the results of its operations, stockholders’ equity and cash flows for the respective periods then ended, (B) be prepared in conformity with GAAP applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto), (C) be audited in accordance with the standards of the PCAOB and (D) comply in all material respects with the applicable accounting requirements and with the rules and regulations of the SEC, the Exchange Act and the Securities Act in effect as of the respective dates thereof (including Regulation S-X or Regulation S-K, as applicable); provided that such Final Financial Statements shall reflect revenue of at least $39,000,000.00 for the fiscal year ended December 31, 2022 and $21,000,000. for the six months ended June 30, 2023.