Accounting Statement means for each financial year, the following statements, namely-
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Audited financial statement means a financial statement audited by an outside accounting firm.
Current Financial Statements has the meaning given to such term in Section 5.9.
Financial Statement has the meaning set forth in Section 4(g) below.
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.
Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.
Working Capital Statement has the meaning set forth in Section 2.3(a).
Financial Statements has the meaning set forth in Section 3.06.
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.
Interim Financial Statements has the meaning set forth in Section 3.06.
Parent Financial Statements has the meaning set forth in Section 4.6(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.
Closing Financial Statements has the meaning set forth in Section 6.22.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Financial Statement Date means December 31, 1999.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Quarterly Financial Statements is defined in Section 6.2(a).
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Monthly Financial Statements is defined in Section 6.2(c).
Closing Working Capital Statement has the meaning set forth in Section 2.04(b)(i).
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.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Final Working Capital Statement has the meaning set forth in Section 2.04.