Previously Delivered Unaudited Financials definition
Previously Delivered Unaudited Financials has the meaning set forth in the definition of “Previously Delivered Financial Statements”.
Unaudited Financial Statements has the meaning set forth in Section 5.14.
Year-End Financial Statements has the meaning set forth in Section 3.06.
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.
Audited Financials has the meaning specified in Section 4.6(a).
Closing Financial Statements has the meaning set forth in Section 6.22.
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.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Current Financial Statements has the meaning given to such term in Section 5.9.
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
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.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Annual Financial Statements has the meaning set forth in Section 3.06.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
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 subsidiaries prepared in accordance with GAAP. For purposes of this definition, if as of any date or for any period actual consolidated financial statements of any Person have not been prepared, then this term shall include the books and records of that Person ordinarily used in the preparation of such financial statements.
Initial Financial Statements means (i) the audited annual Consolidated financial statements of US Borrower dated as of December 31, 2001, and (ii) the unaudited quarterly Consolidated financial statements of US Borrower dated as of March 31, 2002.
Monthly Financial Statements is defined in Section 6.2(c).
Quarterly Financial Statements is defined in Section 6.2(a).
Audited financial report means and includes those items specified in Section 5 of this regulation.
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.
Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).