Annual Company Financial Statements is defined in Section 3.6(a).

Annual Company Financial Statements shall have the meaning set forth in Section 4.03(a) hereof.

Examples of Annual Company Financial Statements in a sentence

Copies of the unaudited balance sheet, statement of operations, and statement of cash flows of each Target Company as of and for the five (5)-month period ended on May 31, 2022 (such date, the “Reference Balance Sheet Date”) (such financial statements, the “Interim Company Financial Statements,” and, together with the Annual Company Financial Statements, the “Company Financial Statements”) have been provided to Purchaser.
The Annual Company Financial Statements (as delivered to the Sellers) fairly present the financial position and results of operations of the Company as at the dates of and for the periods set forth in the Annual Company Financial Statements in accordance with GAAP.
The Annual Company Financial Statements (as made available to the Sellers) fairly present the financial position and results of operations of the Company as at the dates of and for the periods set forth in the Annual Company Financial Statements in accordance with GAAP.
The 2014 Audited Annual Company Financial Statements have been prepared in accordance with GAAP and the Exchange Act (including Regulation S-X) and include all notes and other supplemental disclosures required by GAAP or the Exchange Act, and are otherwise in form and scope sufficient for inclusion by the Buyer in a Form 8-K to be filed with the US Securities and Exchange Commission (the “SEC”) after the Closing.
The Annual Company Financial Statements present fairly, in all material respects, the consolidated financial position of the Target Companies as of the dates thereof and the consolidated results of operations and cash flows of the Target Companies for the periods covered by such statements, in accordance with GAAP consistently applied through the periods covered thereby, except as disclosed therein.
The Latest Company Financial Statements have been prepared from the books and records of the Company and its Subsidiaries, in all material respects, on a basis consistent with the Annual Company Financial Statements, subject to normal year-end adjustments and the absence of footnote disclosures.
The 2014 Audited Annual Company Financial Statements include an unqualified opinion of the Company’s independent auditor Xxxxx Xxxxxxxx LLP and are accompanied by a consent to permit such opinion to be filed by the Buyer on Form 8-K and incorporated into the Buyer’s other Exchange Act and Securities Act filings.

Related to Annual Company Financial Statements

Company Financial Statements has the meaning set forth in Section 3.6(a).
Year-End Financial Statements has the meaning set forth in Section 3.06.
Target Financial Statements has the meaning set forth in Section 3.4.
Current Financial Statements has the meaning given to such term in Section 5.9.
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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.
Monthly Financial Statements is defined in Section 6.2(c).
Quarterly Financial Statements is defined in Section 6.2(a).
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Annual Financial Statements has the meaning set forth in Section 3.06.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body 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.
Audited financial statement means a financial statement audited by an outside accounting firm.
Interim Financial Statements has the meaning set forth in Section 3.06.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Financial Statement Date means December 31, 1999.
Annual Financial Statement is defined in Section 10.1(a).
Closing Financial Statements has the meaning set forth in Section 6.22.
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 Financials means the Audited Financial Statements and the Interim Financial Statements.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
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.
Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.

Annual Company Financial Statements definition

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