environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Annual Statement of Compliance As defined in Section 3.13.
Pre-Contractual Statement means a draft agreement, undertaking, representation, warranty, promise, assurance or arrangement of any nature whatsoever, whether or not in writing, relating to this Agreement made or given by a Party to this Agreement or any other person at any time prior to the date of this Agreement.
Audited financial statement means a financial statement audited by an outside accounting firm.
Financial Statement has the meaning set forth in Section 4(g) below.
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 Statements has the meaning set forth in Section 3.06.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Audited financial report means and includes those items specified in Section 5 of this regulation.
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.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Target Financial Statements has the meaning set forth in Section 3.4(a).
E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.
Year-End Financial Statements has the meaning specified in Section 4.5.
Reciprocal state means a state other than this state in which section 507C.18, subsection 1, sections 507C.52 and 507C.53 and sections 507C.55 through 507C.57 are in force, and in which provisions are in force requiring that the commissioner or equivalent official be the receiver of a delinquent insurer, and in which some provision exists for the avoidance of fraudulent conveyances and preferential transfers.
Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Closing Financial Statements has the meaning set forth in Section 6.22.
Interim Statements means the quarterly financial statement of any insurance company as required to be filed with the Department, together with all exhibits or schedules filed therewith, prepared in conformity with SAP. References to amounts on particular exhibits, schedules, lines, pages and columns of such interim statements are based on the formats promulgated by the NAIC for 2012 interim statements for the applicable type of insurance company. If such format is changed in future years so that different information is contained in such terms or they no longer exist, it is understood that the reference is to information consistent with that recorded in the referenced item in the 2012 interim statement of the insurance company.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Monthly Financial Statements is defined in Section 6.2(c).