Xxxxxxx Financial Statements definition

Xxxxxxx Financial Statements means (i) the consolidated statements of condition (including related notes and schedules, if any) of Xxxxxxx as of September 30, 2016, and as of December 31, 2015 and 2014, and the related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) for the three and nine months ended September 30, 2016, and for each of the three fiscal years ended December 31, 2015, 2014 and 2013, as filed by Xxxxxxx in SEC Documents, and (ii) the consolidated statements of condition of Xxxxxxx (including related notes and schedules, if any) and related statements of operations, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) included in SEC Documents filed with respect to periods ended subsequent to most recent quarter end.

Xxxxxxx Financial Statements has the meaning specified in Section 3.03.

Xxxxxxx Financial Statements means:

Examples of Xxxxxxx Financial Statements in a sentence

• It should be noted that restrictions expressed in terms of specific sectors or project categories should be avoided due to subjectivity of this approach based on latest international good practice (with the exception of sectors that are part of high level official corporate commitments, such as coal).

• Xxxx.xxx has provided to the Company the Xxxx.xxx Financial Statements.

• Xxxxxxx has paid all Taxes, including instalments on account of Taxes for the current year required by applicable Law, which are due and payable by it in accordance with applicable Laws whether or not assessed by the appropriate Governmental Entity, other than Taxes which are being contested in good faith through appropriate proceedings and for which adequate provisions or reserves have been recorded on the balance sheet included in Xxxxxxx Financial Statements.

• Except as Previously Disclosed or as disclosed or reserved against in the Xxxxxxx Financial Statements, Xxxxxxx and its Subsidiaries each has good and marketable title, free and clear of all Liens, to all of their respective Assets.

• There has been no material adverse change in the business, properties, or financial condition of Xxxxxxx since the date of the Xxxxxxx Financial Statements.

More Definitions of Xxxxxxx Financial Statements

Xxxxxxx Financial Statements means the Xxxxxxx Audited Financial Statements and/or the Xxxxxxx Unaudited Financial Statements.

Xxxxxxx Financial Statements means, collectively, the Xxxxxxx Annual Financial Statements and the Xxxxxxx Interim Financial Statements;

Xxxxxxx Financial Statements means (i) the consolidated balance sheets (including related notes and schedules, if any) of Xxxxxxx as of June 30, 1999, and as of December 31, 1998, 1997, 1996 and 1995, and the related statements of income, changes in shareholders' equity and cash flows (including related notes and schedules, if any) for the three and six months ended June 30, 1999, and for each of the four fiscal years ended December 31, 1998, 1997, 1996 and 1995, and (ii) the consolidated balance sheets of Xxxxxxx (including related notes and schedules, if any) and related statements of income, changes in shareholders' equity and cash flows (including related notes and schedules, if any) with respect to periods ended subsequent to June 30, 1999, with related prior year comparable financial statements.

Xxxxxxx Financial Statements has the meaning specified in Section 4.5.

Xxxxxxx Financial Statements means, collectively, Xxxxxxx’x consolidated audited financial statements for the financial years ended June 30, 2009 and 2008, including the notes and the related auditors’ reports thereto, and Xxxxxxx’x consolidated unaudited financial statements for the fiscal quarter ended September 30, 2009;

Xxxxxxx Financial Statements means the financial statements of Xxxxxx, including the year end balance sheet, statement of income and statement of cash flow, of Xxxxxx for the previous two fiscal years of Xxxxxx, as audited by Ernst & Young, LLP, and the interim unaudited statements up to the Closing Date.

Xxxxxxx Financial Statements means the audited financial statements of Xxxxxxx for the fiscal period ended November 25, 1993 attached and forming part of the prospectus of Xxxxxxx dated March 4, 1994;