Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
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.
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 Consolidated Subsidiaries prepared in accordance with GAAP.
Audited financial statement means a financial statement audited by an outside accounting firm.
Year-End Financial Statements has the meaning specified in Section 4.5.
Interim Financial Statements has the meaning set forth in Section 3.06.
Audited Financials has the meaning specified in Section 4.6(a).
Quarterly Financial Statements is defined in Section 6.2(a).
Required Financial Statements has the meaning assigned to such term in Section 5.04(2).
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.
Annual Financial Statements has the meaning set forth in Section 3.06.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Audited financial report means and includes those items specified in Section 5 of this regulation.
Financial Statements has the meaning set forth in Section 3.06.
Initial Financial Statements means (a) the Audited Financial Statements and (b) the unaudited pro forma Consolidated financial statements of the Borrower and its Consolidated Subsidiaries as of September 30, 2006 after giving effect to the Acquisition.
Historical Financial Statements means as of the Closing Date, (a) the audited consolidated balance sheets and related statements of income and cash flows of the Borrower for the Fiscal Years ended December 31, 2019 and December 31, 2020 and (b) the unaudited consolidated balance sheets and related statements of income and cash flows of Holdings for each fiscal quarter (other than the fourth fiscal quarter) ended after the most recent fiscal year of Holdings and at least forty-five (45) days prior to the Closing Date.
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.