Unaudited Financial Statements has the meaning set forth in Section 5.14.
Year-End Financial Statements has the meaning set forth in Section 3.06.
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.
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.
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.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Interim Financial Statements has the meaning set forth in Section 3.06.
Parent Financial Statements has the meaning set forth in Section 4.6(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 subsidiaries prepared in accordance with GAAP. For purposes of this definition, if as of any date or for any period actual consolidated financial statements of any Person have not been prepared, then this term shall include the books and records of that Person ordinarily used in the preparation of such financial statements.
Annual Financial Statements has the meaning set forth in Section 3.06.
Audited Financials has the meaning specified in Section 4.6(a).
Current Financial Statements has the meaning given to such term in Section 5.9.
Initial Financial Statements means (i) the audited annual Consolidated financial statements of US Borrower dated as of December 31, 2001, and (ii) the unaudited quarterly Consolidated financial statements of US Borrower dated as of March 31, 2002.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Closing Financial Statements has the meaning set forth in Section 6.22.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Annual Financial Statement means the annual audited financial statement of Revenue and Operating Expenses and balance sheet for the Improvements, prepared at the Borrower’s expense, by an independent certified public accountant reasonably acceptable to the City, which shall form the basis for determining the Residual Receipts.
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.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).