Audited Financials has the meaning specified in Section 4.6(a).
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Closing Financial Statements has the meaning set forth in Section 6.22.
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.
Audited financial statement means a financial statement audited by an outside accounting firm.
Year-End Financial Statements has the meaning set forth in Section 3.06.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Annual Financial Statements has the meaning set forth in Section 3.06.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).
Annual Financial Statement is defined in Section 10.1(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Target Financial Statements has the meaning set forth in Section 3.4.
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.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
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.
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Financial Statement Date means December 31, 1999.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Current Financial Statements has the meaning given to such term in Section 5.9.
Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Monthly Financial Statements is defined in Section 6.2(c).