GAAP Statements definition

GAAP Statements shall have the meaning set forth in Section 3.15(a).
GAAP Statements means any and all annual, quarterly or other interim financial statements prepared by or on behalf of a Person (and notes related thereto), which include a balance sheet and a statement of income (and, without limitation, any net capital reports filed with the NASD), whether audited or unaudited, which were prepared in accordance with GAAP and satisfy the standards set forth in Section 3.13(a) hereof.
GAAP Statements means the financial statements of the Company and the Subsidiaries delivered to the Purchaser pursuant to either or both of SECTIONS 3.8(b) and 5.6(b) hereof.

Examples of GAAP Statements in a sentence

  • The parties agree to mutually exchange any and all reasonable information, reports, listings or other data as may be required to properly complete their respective Annual Statements, or GAAP Statements for such calendar year for the duration of this Agreement.


More Definitions of GAAP Statements

GAAP Statements has the meaning set forth in ss.4(e)(i).
GAAP Statements means the consolidated financial statements of the Acquired Companies prepared accordance with GAAP.
GAAP Statements means the audited financial statements of the Fund as of, and for the fiscal years ended, December 31, 1993, 1994 and 1995, together with the notes related thereto.
GAAP Statements has the meaning set forth in Section 4.6(a).
GAAP Statements is defined in Section 2.6.1.

Related to GAAP Statements

  • Interim Statements means the quarterly financial statement of any insurance company as required to be filed with the Department, together with all exhibits or schedules filed therewith, prepared in conformity with SAP. References to amounts on particular exhibits, schedules, lines, pages and columns of such interim statements are based on the formats promulgated by the NAIC for 2012 interim statements for the applicable type of insurance company. If such format is changed in future years so that different information is contained in such terms or they no longer exist, it is understood that the reference is to information consistent with that recorded in the referenced item in the 2012 interim statement of the insurance company.

  • Interim 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, 2009, 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.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

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

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

  • Year-End Financial Statements has the meaning specified in Section 4.5.

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

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

  • Buyer Financial Statements has the meaning set forth in Section 4.7.

  • 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.

  • Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.

  • 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.

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

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

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

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

  • 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.

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.

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

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Most Recent Financial Statements has the meaning set forth in Section 4(g) below.

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

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

  • 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.

  • Borrower Financial Statements has the meaning assigned to such term in Section 4.4(a).