Combined Statutory Statement means a statement combining the Quarterly Statements or Annual Statements, as applicable, of all the Insurance Subsidiaries.
Statutory Statement means a statement of the condition and affairs of an Insurance Subsidiary, prepared in accordance with accounting procedures and practices prescribed or permitted by an applicable insurance regulatory authority or the NAIC, as modified in accordance with permitted practices approved by an applicable insurance regulatory authority, and filed with an applicable insurance regulatory authority or the NAIC.
Statutory Statements means, with respect to any Regulated Insurance Company for any fiscal year, the annual or quarterly financial statements of such Regulated Insurance Company as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority 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.
Year-End Financial Statements has the meaning specified in Section 4.5.
Company Balance Sheet means the consolidated balance sheet of the Company and its Subsidiaries as of December 31, 2016 and the footnotes thereto set forth in the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2016.
Reference Balance Sheet Date is defined in Section 3.5.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Audited financial statement means a financial statement audited by an outside accounting firm.
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.
Explanatory Statement means the explanatory statement which forms part of the Notice;
SEC Off-Balance Sheet Rules means the Disclosure in Management’s Discussion and Analysis About Off-Balance Sheet Arrangements, Securities Act Release No. 33-8182, 68 Fed. Reg. 5982 (Feb. 5, 2003) (codified at 17 CFR pts. 228, 229 and 249).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Company Balance Sheet Date means December 31, 2016.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Parent Financial Statements has the meaning set forth in Section 4.6(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.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;
Unaudited Interim Balance Sheet shall have the meaning specified in Section 2.4(a)(iii) of the Agreement.
Closing Financial Statements has the meaning set forth in Section 6.22.
Latest Balance Sheet Date has the meaning set forth in Section 3.10.
Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, 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.
Target Financial Statements has the meaning set forth in Section 3.4.
Reference Balance Sheet shall have the meaning set forth in Section 3.06(a).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.