Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Interim Financial Statements has the meaning set forth in Section 3.06.
Statutory Financial Statements means, with respect to any Party, the annual and quarterly statutory financial statements of such Party filed with the Governmental Body 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.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Audited Financial Statements means the audited consolidated balance sheet of the Borrower and its Subsidiaries for the fiscal year ended December 31, 2012, 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.
Parent Financial Statements has the meaning set forth in Section 4.6(a).
Current Financial Statements has the meaning given to such term in Section 5.9.
Company Audited Financial Statements has the meaning set forth in Section 3.11.
Target Financial Statements has the meaning set forth in Section 3.4.
Annual Financial Statements has the meaning set forth in Section 3.06.
Company Interim Financial Statements has the meaning specified in Section 4.08(a).
Year-End Financial Statements has the meaning set forth in Section 3.06.
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.
Initial Financial Statements means, collectively, (a) the audited annual consolidated financial statements of the Borrower dated as of December 31, 2014 and (b) the unaudited quarterly consolidated financial statements of the Borrower dated as of September 30, 2015.
Buyer Financial Statements shall have the meaning set forth in Section 4.6.
Seller Financial Statements has the meaning set forth in Section 3.5(a).
Audited Company Balance Sheet means the consolidated balance sheet (and the notes thereto) of the Company and its consolidated Subsidiaries as of December 31, 2020, set forth in the Company’s Annual Report on Form 10-K filed by the Company with the SEC for the fiscal year ended December 31, 2020.
Original Financial Statements means the audited consolidated financial statements of the Guarantor for the financial year ended 31 December 2014.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Audited financial statement means a financial statement audited by an outside accounting firm.
Audited Financials has the meaning specified in Section 4.6(a).
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.
Closing Financial Statements has the meaning set forth in Section 6.22.
Financial Statements has the meaning set forth in Section 3.06.
Applicable Financial Statements means, as at any date, the most-recent audited financial statements of the Borrower delivered to the Lenders; provided that if immediately prior to the delivery to the Lenders of new audited financial statements of the Borrower a Material Adverse Change (the “Pre-existing MAC”) shall exist (regardless of when it occurred), then the “Applicable Financial Statements” as at said date means the Applicable Financial Statements in effect immediately prior to such delivery until such time as the Pre-existing MAC shall no longer exist.