Monthly Financial Statements is defined in Section 6.2(c).
Financial Statement has the meaning set forth in Section 4(g) below.
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.
Annual Financial Statements has the meaning set forth in Section 3.06.
Target Financial Statements has the meaning set forth in Section 3.4(a).
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
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.
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
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.
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, as of the Effective Date, (a) the audited consolidated balance sheets and related statements of income, shareholders’ equity and cash flows of Holdings and its Subsidiaries for the fiscal years ended December 31, 2014, December 31, 2015 and December 31, 2016.
Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.