Financial Statements and Reports definition

Financial Statements and Reports section of the Schedule is modified to provide as follows:
Sample 1
Financial Statements and Reports means the financial statements and reports that are required to be laid before the annual general meeting of a company because of section 316 of the Corporations Law.
Sample 1
Financial Statements and Reports under the section entitled "Other Covenants" is hereby amended in part to provide that Borrower shall be required to provide Silicon a Borrowing Base Certificate only at such times as (i)there are outstandings under the Revolving Facility and prior to a disbursement when there are no outstandings, or (ii) exposure under the Foreign Exchange Sublimit is greater than $500,000.
Sample 1

More Definitions of Financial Statements and Reports

Financial Statements and Reports under the section entitled "Other Covenants" is hereby amended in part ot provide that Borrower shall be required to provide Silicon a Borrowing Base Certificate within 5 days of a request of disbursement of funds, only at such times as (I) there are outstandings under the Exim Revolving Facility and prior to a disbursement when there are no outstandings, or (ii) exposure under the Foreign Exchange Sublimit (under the Domestic Loan Agreement) is greater that $500,000.
Sample 1

Related to Financial Statements and Reports

  • Financial Statements has the meaning set forth in Section 3.06.

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • 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.

  • Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body 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.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Financials means the financial statements delivered, or required to be delivered, pursuant to Section 9.1(a) or (b) together with the accompanying officer’s certificate delivered, or required to be delivered, pursuant to Section 9.1(d).

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • Financial Statement has the meaning set forth in Section 4(g) below.

  • Parent Financial Statements has the meaning set forth 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.

  • Seller Financial Statements has the meaning set forth in Section 3.5(a).

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Current Financial Statements has the meaning given to such term in Section 5.9.

  • 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.

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Buyer Financial Statements shall have the meaning set forth in Section 4.6.

  • 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.

  • 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.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Annual Financial Statements has the meaning set forth in Section 3.06.