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.
Audited financial statement means a financial statement audited by an outside accounting firm.
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.
Interim Financial Statements has the meaning set forth in Section 3.06.
Target Financial Statements has the meaning set forth in Section 3.4.
Audited Financials has the meaning specified 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 Consolidated Subsidiaries prepared in accordance with GAAP.
Historical Financial Statements means (a) the audited consolidated balance sheets and related statements of comprehensive income, shareholders’ equity and cash flows of the Borrower for the fiscal years ended June 30, 2014, June 30, 2015 and June 30, 2016 and (b) the unaudited consolidated balance sheets and related consolidated statements of comprehensive income and cash flows for the Borrower for the fiscal quarters of the Borrower ended September 30, 2016, December 31, 2016 and March 31, 2017.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Financial Statement Date has the meaning set forth in Section 4.05 hereof.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Financial Statements has the meaning set forth in Section 3.06.
Annual Financial Statements has the meaning set forth in Section 3.06.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.