Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Audited financial statement means a financial statement audited by an outside accounting firm.
Financial Statement Date has the meaning set forth in Section 4.05 hereof.
Financial Statement has the meaning set forth in Section 4(g) below.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
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.
Year-End Financial Statements has the meaning specified in Section 4.5.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2009, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower’s independent public accountants.
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.
Interim Financial Statements has the meaning set forth in Section 3.06.
Annual Statement of Compliance As defined in Section 3.13.
Financial Statements has the meaning set forth in Section 3.06.
Closing Financial Statements has the meaning set forth in Section 6.22.
Audited Financials has the meaning specified in Section 4.6(a).
Target Financial Statements has the meaning set forth in Section 3.4(a).
Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.
Quarterly Financial Statements is defined in Section 6.2(a).
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Annual Financial Statement is defined in Section 10.1(a).
Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;
Financials means the annual or quarterly financial statements, and accompanying certificates and other documents, of the Borrower and its Subsidiaries required to be delivered pursuant to Section 5.01(a) or 5.01(b).
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.