Balance Sheets has the meaning set forth in Section 4.5(a).
Balance Sheet has the meaning set forth in Section 3.06.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Current Financial Statements has the meaning given to such term in Section 5.9.
Unaudited Interim Balance Sheet shall have the meaning specified in Section 2.4(a)(iii) of the Agreement.
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.
Unaudited Financial Statements has the meaning set forth in Section 5.14.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Financial Statement has the meaning set forth in Section 4(g) below.
Balance Sheet Date has the meaning set forth in Section 3.06.
Unaudited Balance Sheet has the meaning set forth in Section 3.4(a)(ii).
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Financial Statements has the meaning set forth in Section 3.06.
Financial Statement Date means December 31, 1999.
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.
Interim Balance Sheet has the meaning set forth in Section 3.06.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Year-End Financial Statements has the meaning set forth in Section 3.06.
audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
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.
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.
Audited Balance Sheet means the audited balance sheet of the company prepared for the purposes of the Companies Acts for a financial year unless an audited consolidated balance sheet dealing with the state of affairs of the company and its subsidiary undertakings required to be dealt with in group accounts has been prepared for those purposes for the same financial year, in which case it means that audited consolidated balance sheet, and in that case all references to reserves shall be deemed to be references to consolidated reserves;
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.