Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;
Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).
Interim Balance Sheet as defined in Section 3.4.
Company Balance Sheet has the meaning set forth in Section 3.04(e).
Unaudited Interim Balance Sheet shall have the meaning specified in Section 4.4(a)(ii) of the Agreement.
SpinCo Balance Sheet means the pro forma combined balance sheet of the SpinCo Business, including any notes and subledgers thereto, as of September 30, 2021, as presented in the Information Statement made available to the Record Holders.
Latest Balance Sheet has the meaning set forth in Section 3.4(a).
Final Balance Sheet has the meaning set forth in Section 3.3(b).
Financial Statement Date has the meaning set forth in Section 4.05 hereof.
Closing Balance Sheet has the meaning set forth in Section 2.4(a).
Estimated Closing Date Balance Sheet shall have the meaning set forth in Section 2.3(a) hereof.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Audited financial statement means a financial statement audited by an outside accounting firm.
Estimated Closing Balance Sheet has the meaning set forth in Section 2.6(a).
Closing Date Balance Sheet has the meaning specified in Section 2.3(b).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Target Financial Statements has the meaning set forth in Section 3.4(a).
Audited financial report means and includes those items specified in Section 5 of this regulation.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Balance Sheets has the meaning set forth in Section 4.5(a).
Interim Balance Sheet Date has the meaning set forth in Section 3.06.
Year-End Financial Statements has the meaning specified in Section 4.5.
Pro Forma Balance Sheet as defined in Section 4.1(a).
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.
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.