Restated Financial Statements definition

Restated Financial Statements means Company Financial Statements as restated as a result of an Accounting Restatement.

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Restated Financial Statements is defined in the third recital.

Restated Financial Statements shall have the meaning given such term in Section 9.1.

Examples of Restated Financial Statements in a sentence

Effective on (and subject to the occurrence of) the Effective Date, the Lessor waives the Subject Events of Default that occurred as a result of the delivery of the Restated Financial Statements.
If Restated Financial Statements become available prior to the Expiration Date, the Borrower shall promptly deliver such Restated Financial Statements to the Verification Agent and the Lender Parties (which delivery requirement shall be deemed satisfied by the posting of such information, materials or reports on ▇▇▇▇▇ or any successor website maintained by the SEC).
The Restated Financial Statements are in conformity in all material respects with GAAP consistently applied throughout the periods involved.
The Company Restated Financial Statements shall be prepared in accordance with GAAP applied on a basis consistent with that used in, and in accordance with the same accounting principles applied in, the preparation of the Company Financial Statements and shall include all information and schedules as are required by Regulation S-X of the SEC.
All accounting terms not specifically defined herein shall have the meanings assigned to such terms and shall be interpreted in accordance with Generally Accepted Accounting Principles as in effect on the date of the Audited Restated Financial Statements, which shall be the same in all material respects as those accounting principles applied in the preparation of the Combined Three Month Statements, and applied on a Consistent Basis.

More Definitions of Restated Financial Statements

Restated Financial Statements means, collectively, the audited restated combined balance sheets of the Companies and their Subsidiaries as of December 31, 2004 and 2003 and the audited restated combined statements of operations and cash flows and changes in combined equity of the Companies and their Subsidiaries for each of the three years ended December 31, 2004, 2003 and 2002, which Restated Financial Statements will reflect the inclusion of certain assets and liabilities of Cendant Travel, Inc. and expanded disclosures related thereto.

Restated Financial Statements means (x) an amendment to the Borrower’s annual report on Form 10-K for the Fiscal Year ended December 31, 2011 to modify the treatment of certain items contained therein and (y) an amendment to the Borrower’s quarterly report on Form 10-Q for each of the Fiscal Quarters ended March 31, 2012, June 30, 2012 and September 30, 2012 to modify the treatment of certain items contained therein, in each case as previously described to the Agent.

Restated Financial Statements has the meaning set forth in Section 4.05(b).

Restated Financial Statements has the meaning ascribed to it in Section 5.13(b).

Restated Financial Statements shall have the meaning provided in Amendment No. 1. “Restricted Payment” shall mean any dividend or other distribution (whether in cash, securities or other property) with respect to any Equity Interests in the Borrower or any Restricted Subsidiary, or any payment (whether in cash, securities or other property), including any sinking fund or similar deposit, on account of the purchase, redemption, retirement, acquisition, cancellation or termination of any such Equity option, warrant or other right to Subsidiary. Interests in the Borrower or any Restricted Subsidiary or any acquire any such Equity Interests in the Borrower or any Restricted “Restricted Subsidiary” Unrestricted Subsidiary. shall mean any Subsidiary of the Borrower other than an “Retained Declined Proceeds” shall have the meaning provided in Section 5.2(f). “Revaluation Date” means (a) with respect to any Letter of Credit denominated in Australian Dollars, each of the following: (i) each date of issuance of such Letter of Credit, (ii) each date of any amendment of such Letter of Credit that would have the effect of increasing the face amount thereof and (iii) the last day of each fiscal quarter; and (b) such additional dates as the Administrative Agent or the respective Letter of Credit Issuer shall determine, or the Required Revolving Credit Lenders shall require, at any time when (i) an Event of Default has occurred and is continuing or (ii) to the extent that, and for so long as, the aggregate Revolving Credit Exposure of all Revolving Credit Lenders (for such purpose, using the Dollar Equivalent in effect for the most recent Revaluation Date) exceeds 90% of the aggregate principal amount of the Revolving Credit Commitments in respect of Revolving Credit Loans. “Revolving Credit Commitment” shall mean, as to each Revolving Credit Lender, its obligation to make Revolving Credit Loans to the Borrower pursuant to Section 2.1(b), in an aggregate principal amount at any one time outstanding not to exceed the amount set forth, and opposite such Lender’s name on Schedule 1.1(a) under the caption Revolving Credit Commitment or in the Assignment and Acceptance pursuant to which such Lender becomes a party hereto, as applicable, as such amount may be adjusted from time to time in accordance with this Agreement (including Section 2.14). The aggregate Revolving Credit Commitments of all Revolving Credit Lenders shall be $200,000,000 on the Closing Date (the “Initial Revolving Credit Commitments”), as...

Restated Financial Statements means the restatement of the Borrower's financial statements for each fiscal quarter of 2000 and the first three fiscal quarters of 2001, as filed with the Securities and Exchange Commission on February 12, 2002

Restated Financial Statements has the meaning ascribed to it in subsection (q)of Annex E.