Xxxxxx Financial Statements definition

Xxxxxx Financial Statements has the meaning set out in Section 3.13.

Xxxxxx Financial Statements has the meaning set forth in Section 6.6(b).

Xxxxxx Financial Statements has the meaning ascribed thereto in Section 3.1(k);

Examples of Xxxxxx Financial Statements in a sentence

• The Columbia House Entities Disclosure Letter sets forth the balance sheets, statements of changes in stockholders' equity and statements of changes in financial position as of and for the years ended December 31, 1997 and December 31, 1998 for Columbia House Mexico (the "Columbia House Mexico Financial Statements", and together with the Xxxxxxxx Xxxxx xxx Xxxxxxxx Xxxxx Xxxxxx Financial Statements, the "Columbia House Entities Financial Statements").

• In particular, without limiting the generality of the foregoing sentence, the Additional Xxxxxx Financial Statements (as defined in Section 6.3) shall indicate that the consolidated financial condition, assets, liabilities and results of operations of Xxxxxx as of the respective dates reported therein do not vary adversely in any material respect from the consolidated financial condition, assets, liabilities and results of operations presented in the Xxxxxx Balance Sheet.

• The Xxxxxxxx Xxxxx xxx Xxxxxxxx Xxxxx Xxxxxx Financial Statements were prepared in accordance with GAAP applied on a consistent basis during the periods involved (except as may be indicated in the notes thereto) and fairly presented the financial position of Xxxxxxxx Xxxxx, Xxxxxxxx Xxxxx Xxxxxx and the Columbia House Subsidiaries as of the dates thereof and the consolidated results of operations and cash flows for the periods then ended.

• The representations and warranties set forth in Sections 4.6, 4.7 and 4.8 herein shall apply to the financial statements (hereinafter collectively referred to as the "Additional Xxxxxx Financial Statements") set forth in the foregoing Quarterly Reports and any Annual Report to Xxxxxx'x shareholders.

• Xxxxxx has also delivered to the Partnership and each Target Company on Schedule 4.26 in the case of those contingent liabilities related to pending ------------- or threatened litigation, or other liabilities which are not fixed, a good faith and reasonable estimate of the maximum amount which Xxxxxx reasonably expects will be payable and the amount, if any, accrued or reserved for each such potential liability on the Xxxxxx Financial Statements.

More Definitions of Xxxxxx Financial Statements

Xxxxxx Financial Statements means (i) the consolidated statements of condition of Xxxxxx as of June 30, 2010 and as of December 31, 2009, 2008 and 2007 and the related consolidated statements of income, cash flows and changes in shareholders’ equity (including related notes, if any) for the six months ended June 30, 2010, and each of the three years ended December 31, 2009, 2008 and 2007, as filed by Xxxxxx in its SEC Documents and (ii) the consolidated statements of condition of Xxxxxx and related consolidated statements of income, cash flows and changes in shareholders’ equity (including related notes, if any) as filed by Xxxxxx in its SEC Documents as of dates or with respect to periods ended subsequent to June 30, 2010. For purposes of this Agreement, the terms “Xxxxxx,” “Xxxxxx Bank,” “CBSI,” “Community Bank” and “Subsidiary” include all of the respective predecessors thereof (including without limitation, any previously acquired Person).

Xxxxxx Financial Statements means the audited comparative consolidated financial statements of xXxxxx as at and for the year ended December 31, 2017 and 2018, in each case together with the notes thereto and, where applicable, the auditors' report thereon.

Xxxxxx Financial Statements means in respect of Xxxxxx and SLZ, the unaudited financial statements consisting of an unaudited balance sheet and income statement dated as of August 31, 2016, for the period from November 2, 2015 to December 31, 2015 and for the year ended December 31, 2014, true and complete copies of which have been made available to the Purchaser.

Xxxxxx Financial Statements has the meaning ascribed thereto in SUBSECTION 3.1(g).

Xxxxxx Financial Statements shall have the meaning given to it in Section 4.5(g).

Xxxxxx Financial Statements means collectively, the financial statements of Xxxxxx for the years ended December 31, 2000 and 2001, and the ten months ended October 31, 2002, all of which were prepared on an accrual basis in accordance with United States generally accepted accounting principles (other than the treatment of the Xxxxxx Unlisted Inventory), true copies of which are attached as Schedule “F” hereto;

Xxxxxx Financial Statements has the meaning assigned to such term in --------------------------- Section 3.2(d). --------------