Issuer Financial Statements definition

Issuer Financial Statements means, collectively, the audited annual financial statements and unaudited interim financial statements of the Issuer that are filed on the Public Record and are included or incorporated (or deemed to be incorporated) by reference in the Prospectus, together with the notes thereto and, in the case of the audited annual financial statements, the auditor’s report thereon;

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Issuer Financial Statements means the audited unconsolidated annual financial statements of the Issuer for any financial year, prepared in accordance with GAAP, such financial statements to include a profit and loss account, balance sheet, cash flow statement and report of the board of directors.

Issuer Financial Statements means all of the financial statements of the Issuer included in the Issuer SEC Reports.

Examples of Issuer Financial Statements in a sentence

• None of the Issuer, or any of the Subsidiaries, and to the Best of the Issuer’s Knowledge, the JV Entities, has any liabilities, obligations, indebtedness or commitments, whether accrued, absolute, contingent or otherwise, which are not disclosed or referred to in the Issuer Financial Statements, other than liabilities, obligations, or indebtedness or commitments: (i) incurred in the normal course of business; or (ii) which would not, individually or in the aggregate, have a Material Adverse Effect.

• The Issuer maintains and, for all periods covered by the Issuer Financial Statements, has maintained books and records of the Issuer in the ordinary course of business that are accurate and complete and reflect the revenues, expenses, assets and liabilities of the Issuer in all material respects.

• There has been no change in accounting policies or practices of the Issuer, the Subsidiaries and to the Best of the Issuer’s Knowledge, the JV Entities, since November 30, 2016, other than as disclosed in the Issuer Financial Statements.

• All debts and liabilities, fixed or contingent, which should be included under United States generally accepted accounting principles on a balance sheet are included in the Issuer Financial Statements.

• Each Initial Purchaser shall have received the Issuer Financial Statements.

More Definitions of Issuer Financial Statements

Issuer Financial Statements means, collectively, the audited annual financial statements and unaudited interim financial statements of the Issuer that are filed on the Public Record and are included or incorporated (or deemed to be incorporated) by reference in the Prospectus, together with the notes thereto and, in the case of the audited annual financial statements, the auditor's report thereon;

Issuer Financial Statements has the meaning given to that term in Section 6.11(a).

Issuer Financial Statements shall have the meaning set forth in Section 4.6(a).

Issuer Financial Statements has the meaning ascribed thereto in Section 3.2(o) hereof.

Issuer Financial Statements means the audited financial statements of the Issuer on a comparative basis for the years ended March 31, 2014, 2013 and 2012, including balance sheets, income statements and statements of operation together with the notes to such financial statements, all prepared in accordance with IFRS, consistently applied, which are attached to this Filing Statement as Schedule "A";

Issuer Financial Statements means the Issuer’s statement of financial position as at February 28, 2015 and 2014 and the statements of operations and deficit, comprehensive income (loss) and accumulated other comprehensive income (loss), changes in shareholders’ equity, and cash flows for the years then ended and the unaudited interim financial statements for the three and nine months ended November 30, 2015, which are attached to this Listing Statement as Schedule A.

Issuer Financial Statements means the audited financial statements of the Issuer for the financial years ended December 31, 2014, and the unaudited condensed financial statements of the Issuer for the nine-month period ended September 30, 2015 which are attached to this Filing Statement as Schedule “A”;