Financial Statements of Company definition

Financial Statements of Company means the audited consolidated financial statements (balance sheets, statements of income, statements of cash flow and statements of changes in financial position) and notes thereto of Company and the related opinions thereon for the years ended December 31, 2000, 2001 and 2002 and the unaudited consolidated statements of financial condition and statements of operations and cash flow of Company for the three months ended March 31, 2003.

Financial Statements of Company means the financial statements of Company consisting of the balance sheets as of December 31, 2004, 2005 and 2006, the related statements of income, shareholders’ equity and cash flows for the years then ended and the related notes thereto and related opinions of E&Y thereon for the years then ended, and any interim financial statements since December 31, 2006, filed as part of the SEC Documents.

Financial Statements of Company means (i) the audited financial statements of Company consisting of the balance sheets as of March 31, 2004, 2005 and 2006, the related statements of operations, profit and loss, stockholders’ equity and cash flows for the years then ended and the related notes thereto and related opinions of KPMG thereon for the years then ended, in each case contained in Company’s Annual Report on Form 10-K, and (ii) the unaudited financial statements of Company consisting of the balance sheet as of June 30, 2006, and the related statements of operations, profit and loss, stockholders’ equity and cash flows for the six-month period then ended, contained in Company’s Quarterly Report on Form 10-Q filed with the SEC on August 4, 2006.

Examples of Financial Statements of Company in a sentence

• Company has previously furnished to Seller a copy of the Financial Statements of Company.

• The Financial Statements of Company: (a) present fairly the consolidated financial condition of Company as of the respective dates indicated and its consolidated results of operations and cash flow for the respective periods indicated; and (b) have been prepared in accordance with GAAP.

• Company has previously furnished to Parent a copy of the Financial Statements of Company and the Financial Statements of Bank.

• The Financial Statements of Company: (a) present fairly the consolidated financial condition of Company as of the respective dates indicated and its consolidated results of operations for the respective periods indicated; and (b) have been prepared in accordance with GAAP.

• Neither Company nor Bank knows of any basis for the assertion against it of any liability, obligation or claim (including, without limitation, that of any Governmental Entity) that is likely to result in or cause a material adverse change in the business, financial condition or results of operations of Company that is not fairly reflected in the Financial Statements of Company or otherwise disclosed in this Agreement.

• To receive, consider and adopt the Audited Financial Statements of Company for the year ended 31st March, 2015 along with the Reports of the Board of Directors’ and Auditors’ thereon.

• Each Bank acknowledges that it has, independently of Agent and each other Bank and based on the Financial Statements of Company and such other documents, information and investigations as it has deemed appropriate, made its own credit decision to extend credit hereunder from time to time.

• All the Members of the Audit Committee are capable of analyzing Financial Statements of Company.

• Adequate provision has been made in the books and records of Company or Bank and, to the extent required by GAAP, reflected in the Financial Statements of Company, for all tax liabilities, including interest or penalties, whether or not due and payable and whether or not disputed, with respect to any and all federal, foreign, state, local and other taxes for the periods covered by such financial statements and for all prior periods.

• The Interim Statements will be true, correct and complete in all - material respects, will be prepared in accordance with GAAP on a basis consistent with the Year End Financial Statements of Company and will fairly present the financial condition of Company as of the date of the financial statements and the results of operations and cash flows for the periods then ended.

More Definitions of Financial Statements of Company

Financial Statements of Company means the financial statements of Company consisting of (i) the balance sheets as of January 31, 2005, 2006 and 2007, the related statements of income, stockholders’ equity and cash flows for the years then ended and the related notes thereto and related opinions of BDO thereon for the years then ended and (ii) the balance sheets as of April 30, July 31 and October 31, 2007 and the related statements of income, stockholders’ equity and cash flows for the periods then ended.

Financial Statements of Company shall have the meaning set forth in Section 3.3(a) of this Agreement.

Financial Statements of Company means the consolidated financial statements of Company consisting of (a) the consolidated statements of financial condition as of December 31, 2002, 2003 and 2004, the related consolidated statements of income, comprehensive income, stockholders' equity and cash flows for the years then ended and the related notes thereto and related opinions of D&T thereon for the years then ended and (b) the unaudited condensed consolidated statement of financial condition as of March 31, 2005 and the related condensed consolidated statements of income, comprehensive income, stockholders' equity and cash flows for the quarter then ended and the related notes thereto.

Financial Statements of Company means the consolidated financial statements of Company consisting of the consolidated balance sheets as of December 31, 2001, 2002 and 2003, the related consolidated statements of operations, stockholders’ equity and cash flows for the years then ended and the related notes thereto and related opinions of E&Y thereon for the years then ended.

Financial Statements of Company means the consolidated financial statements of Company consisting of the consolidated balance sheets as of