original statement means the statement of a person who—
Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Annual Statement means that statement required by Iowa Code section 508.11 to be filed annually by the company with the office of the commissioner.
Financial Statement has the meaning set forth in Section 4(g) below.
Financial Statement Date has the meaning set forth in Section 4.05 hereof.
Audited financial statement means a financial statement audited by an outside accounting firm.
Closing Financial Statements has the meaning set forth in Section 6.22.
E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.
Monthly Financial Statements is defined in Section 6.2(c).
Company Financial Statements has the meaning set forth in Section 3.6(a).
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.
Working Capital Statement has the meaning set forth in Section 2.3(a).
Original Financial Statements means the audited consolidated financial statements of the Company for the year ended 31 December 2012.
Final Working Capital Statement has the meaning set forth in Section 2.04.
Closing Working Capital Statement has the meaning set forth in Section 2.04(b)(i).
Parent Financial Statements has the meaning set forth in Section 4.6(a).
environmental statement means the document certified as the environmental statement by the Secretary of State for the purposes of this Order;
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
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.
Target Financial Statements has the meaning set forth in Section 3.4(a).
Quarterly Financial Statements is defined in Section 6.2(a).
Year-End Financial Statements has the meaning specified in Section 4.5.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Annual Financial Statement is defined in Section 10.1(a).
Buyer Financial Statements has the meaning set forth in Section 4.7.