Restated Financial Statements definition

Restated Financial Statements is defined in the third recital.

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

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.

Examples of Restated Financial Statements in a sentence

• If the Company restates all or a portion of its financial statements for an Awarded FY, and the amount of the Awarded Bonus Pool would have been greater had the financial results been properly reported, the Board may add the difference between the amount of the bonus pool calculated according to the Restated Financial Statements and Awarded Bonus Pool to the Bonus Pool for the fiscal year in which the Restated Financial Statements are completed.

• 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.

• The clawback provisions of paragraph 6(a) of this Plan shall be limited to 3 years from the date on which the Company is required to prepare 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 XXXXX or any successor website maintained by the SEC).

• On or prior to sixty (60) days after the date hereof, Seller shall deliver to Buyer the Restated Financial Statements.

More Definitions of Restated Financial Statements

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

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 has the meaning ascribed thereto in Section 4.1(s).

Restated Financial Statements has the meaning set forth in Section 7.9.

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 Interests in the Borrower or any Restricted Subsidiary or any option, warrant or other right to acquire any such Equity Interests in the Borrower or any Restricted Subsidiary. “Restricted Subsidiary” shall mean any Subsidiary of the Borrower. “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 such amount may be adjusted from time...

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.