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.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Audited financial statement means a financial statement audited by an outside accounting firm.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Audited Financials has the meaning specified in Section 4.6(a).
Closing Financial Statements has the meaning set forth in Section 6.22.
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.
Year-End Financial Statements has the meaning specified in Section 4.5.
Target Financial Statements has the meaning set forth in Section 3.4(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Annual Financial Statements has the meaning set forth in Section 3.06.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
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 report means and includes those items specified in Section 5 of this regulation.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Monthly Financial Statements is defined in Section 6.2(c).
Annual Financial Statement is defined in Section 10.1(a).
Financial Statement Date has the meaning set forth in Section 4.05 hereof.
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.
Most Recent Financial Statements 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.
Financial Statements has the meaning set forth in Section 3.06.
Quarterly Financial Statements is defined in Section 6.2(a).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Financial Statement has the meaning set forth in Section 4(g) below.