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, 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.
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.
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.
Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Audited Financials has the meaning specified in Section 4.6(a).
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.
Current Financial Statements has the meaning given to such term in Section 5.9.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Year-End Financial Statements has the meaning set forth in Section 3.06.
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.
Closing Financial Statements has the meaning set forth in Section 6.22.
Target Financial Statements has the meaning set forth in Section 3.4.
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.
Financial Statements has the meaning set forth in Section 3.06.
Annual Financial Statements has the meaning set forth in Section 3.06.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Financial Statement Date means December 31, 1999.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
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.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.