Acquirer Financial Statements definition

Acquirer Financial Statements has the meaning set forth in Section 4.9.

Acquirer Financial Statements means the (i) the audited consolidated statements of financial condition (including related notes and schedules) of Acquirer as of December 31, 2006 and 2005 and the consolidated statements of income, changes in stockholders’ equity and cash flows (including related notes and schedules, if any) of Acquirer for each of the three years ended December 31, 2006, 2005 and 2004, as set forth in Acquirer’s Annual Report on Form 10-K for the year ended December 31, 2006, and (ii) the unaudited interim consolidated financial statements of Acquirer as of the end of each calendar quarter following December 31, 2006, and for the periods then ended, as filed by Acquirer in its Securities Documents.

Acquirer Financial Statements means the audited standalone financial statements of the Acquirer for the year ended 31 December 2020, 31 December 2021 and 31 December 2022 and the standalone financial statements of the Acquirer for the 3 (three) months ended 31 March 2023, subjected to limited review by Deloitte Réviseurs d'entreprises SRL;

Examples of Acquirer Financial Statements in a sentence

• Except for obligations and liabilities reflected in the Acquirer Financial Statements, Acquirer has no material off-balance sheet obligation or liability of any nature (matured or unmatured, fixed or contingent) to, or any financial interest in, any third party or entities, the purpose or effect of which is to defer, postpone, reduce or otherwise avoid or adjust the recording of debt expenses incurred by Acquirer.

• The Acquirer Financial Statements have been prepared in accordance with the books and records of Acquirer and its Subsidiaries.

• The Acquirer Financial Statements fairly present in all material respects the financial position of Acquirer and its Subsidiaries and the results of operations and changes in financial position as of the dates and for the periods specified.

• The Acquirer Financial Statements have been prepared in accordance with GAAP applied on a consistent basis throughout the periods indicated and with each other, except that unaudited Acquirer Financial Statements may not contain all footnotes required by GAAP.

• The accounts receivable are collectible in accordance with their terms at their recorded amounts, subject only to the reserve for doubtful accounts on the Acquirer Financial Statements.

• Neither Acquirer nor, to the knowledge of Acquirer, Acquirer’s independent registered accountant has received or otherwise had or obtained knowledge of any material complaint, allegation, assertion or claim, whether written or oral, in each case, regarding deficient accounting or auditing practices, procedures, methodologies or methods of Acquirer or its internal accounting controls or any material inaccuracy in the Acquirer Financial Statements.

• The Acquirer Financial Statements, including the footnotes thereto, and all financial statements contained in any Acquirer SEC Reports (defined in Section 2.7 below) have been prepared in accordance with generally accepted accounting principles and fairly and accurately present in all material respects the financial position of Acquirer and the results of its operations and cash flows at such dates and for such periods.

• The consolidated balance sheet of Acquirer as at December 31, 2002 and the related statements of income and cash flows for the year then ended, as well as the unaudited consolidated balance sheet of the Acquirer as of June 30, 2003, have been filed with the SEC (the "Acquirer Financial Statements").

• The Acquirer Financial Statements fairly present the consolidated financial condition, operating results and cash flow of Acquirer as of the dates, and for the periods, indicated therein, subject to normal year-end audit adjustments and the absence of footnotes in the case of the unaudited Acquirer Financial Statements.

• Acquirer has no material debt, liability or obligation of any nature, whether accrued, absolute, contingent or otherwise, and whether due or to become due, that is not reflected or reserved against in the Acquirer Financial Statements, except for those that may have been incurred after the date of the Acquirer Financial Statements in the ordinary course of its business, consistent with past practice and that are not material in amount either individually or collectively.

More Definitions of Acquirer Financial Statements

Acquirer Financial Statements shall have the meaning specified in Section 4.7(b).

Acquirer Financial Statements means the consolidated financial statements of Acquirer and its subsidiaries included in each of Acquirer’s Annual Reports on Form 10-K for the fiscal years ended June 30, 2021 and June 30, 2020 and Acquirer’s Quarterly Reports on Form 10-Q for the quarters ended September 30, 2021, December 31, 2021, and March 31, 2022 and contained in or incorporated by reference into any Acquirer SEC Document filed with the SEC after the date hereof, including in the case of year-end statements the report of the independent auditors thereon and in each case the footnotes thereto.

Acquirer Financial Statements shall have the meaning set out in Section 12(a) of Schedule D of this Agreement;