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.
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body 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.
Monthly Financial Statements is defined in Section 6.2(c).
Closing Financial Statements has the meaning set forth in Section 6.22.
Interim Financial Statements has the meaning set forth in Section 3.06.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Company Financial Statements has the meaning set forth in Section 3.6(a).
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Target Financial Statements has the meaning set forth in Section 3.4.
Financial Statements has the meaning set forth in Section 3.06.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Historical Financial Statements means the audited consolidated balance sheets of the Borrower as of December 31, 2006 and December 31, 2005 and the audited consolidated statements of income, stockholders’ equity and cash flows of the Borrower for each of the fiscal years in the three year period ending on December 31, 2006.
Financials means the financial statements delivered, or required to be delivered, pursuant to Section 9.1(a) or (b) together with the accompanying officer’s certificate delivered, or required to be delivered, pursuant to Section 9.1(d).
Current Financial Statements has the meaning given to such term in Section 5.9.
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Financial Statement 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.
Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Closing Statements has the meaning set forth in Section 3.3(b).
Annual Financial Statements has the meaning set forth in Section 3.06.
Financial Statement Date means December 31, 1999.
Quarterly Financial Statements is defined in Section 6.2(a).