Subject Statements definition

Subject Statements means any financial reporting or financial statements (and any related disclosures) by or relating to the Company and its revenue recognition practices in respect of concessions to distributors (and related internal control reviews) in such reports and statements, as described in Company’s press release dated August 15, 2016, as well as any resulting delay in the filing of those and other financial reporting or financial statements by or relating to the Company, including, in particular, the Company’s Annual Report on Form 10-K for its fiscal year ended June 30, 2016, its Quarterly Report on Form 10-Q for the quarter ended September 30, 2016, its Quarterly Report on Form 10-Q for the quarter ended December 31, 2016 and its Quarterly Report on Form 10-Q for the quarter ended March 31, 2017.
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Related to Subject Statements

  • 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 2006 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 2006 interim statement of the insurance company.

  • Closing Statements has the meaning specified in Section 4.3(a)(ii).

  • Earn-Out Statement has the meaning set forth in Section 2.5(c).

  • Closing Statement means the Closing Statement in the form on Annex A attached hereto.

  • Settlement Statement means a statement substantially in the form of Exhibit A to the 2014-A Servicing Supplement.