Final Statement means the statement defined in Sub-Clause 14.11 [Application for Final Payment Certificate].
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Year-End Financial Statements has the meaning specified in Section 4.5.
Annual Statement means, with respect to any Insurance Subsidiary for any fiscal year, the annual financial statements of such Insurance Subsidiary as required to be filed with the Insurance Regulatory Authority of its jurisdiction of domicile and in accordance with the laws of such jurisdiction, together with all exhibits, schedules, certificates and actuarial opinions required to be filed or delivered therewith.
Target Financial Statements has the meaning set forth in Section 3.4.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
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.
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Authority 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.
Financial Statement has the meaning set forth in Section 4(g) below.
Monthly Financial Statements is defined in Section 6.2(c).
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Closing Financial Statements has the meaning set forth in Section 6.22.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Quarterly Financial Statements is defined in Section 6.2(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.
SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.
Audited financial statement means a financial statement audited by an outside accounting firm.
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.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.