Year-End Statements definition

Year-End Statements has the meaning set forth in Section 4.11.
Sample 1
Year-End Statements has the meaning given to it in Section 7.1(q);
Sample 1
Year-End Statements shall have the meaning set forth in Section 4.7 of this Agreement.
Sample 1

Examples of Year-End Statements in a sentence

  • Xxxx shall also cause PricewaterhouseCoopers to prepare and deliver to Buyer a comfort letter and consent, in form and substance reasonably acceptable to Buyer and its counsel, with respect to the EMG Financial Statements and the EMG Year-End Statements, as the case may be, for filing with Buyer's registration statement for the Equity Offering.

  • Except as Disclosed on Schedule 3.1(e), the Financial Statements have been prepared in conformity with GAAP, applied on a consistent basis, and present fairly the financial condition, results of operations, and changes in members’ capital of the Company and the Subsidiaries as of the dates thereof and for the periods included therein; provided, however, that the Year-End Statements lack footnotes, and the Interim Statements lack normal year-end adjustments and footnotes.

  • Attached hereto as Schedule 3.21 are the Company’s (i) audited balance sheets and statements of income, changes in shareholders’ equity and cash flows for the fiscal years ending 2007 and 2008 (the “Year-End Statements”) and (ii) Seller’s unaudited balance sheet and statement of income, changes in shareholders’ equity and cash flows for the period ended September 30, 2009 (the “Interim Statements,” and together with the Year-End Statements, the “Financial Statements”).

  • The Year-End Statements are complete and correct in all material respects, fairly present the financial condition and results of operations of the Company as of the dates and for the periods indicated and have been prepared using U.S. generally accepted accounting principles (“GAAP”), applied on a consistent basis.

  • Such firm shall be instructed to review all appropriate leases, books and records, allocate costs and expenses to High-Rise Operating Expenses, Low-Rise Operating Expenses and Revised Operating Expenses, as applicable, to the extent required by this Lease, and issue the appropriate estimated and actual Year-End Statement(s).

  • Each of the Year-End Statements and the Stub Statements fairly present in all material respects the financial condition of Netzee and its consolidated Subsidiaries at the respective dates thereof and the results of operations of Netzee and its consolidated Subsidiaries for the years ended December 31, 2000 and December 31, 2001, and for the ten (10) month period ended October 31, 2002, respectively, all in accordance with GAAP as described in the Year-End Statements.

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  • INFORMATION 89 Section 8.1. Quarterly Financial Statements 89 Section 8.2. Year-End Statements 89 Section 8.3. Compliance Certificate 90 Section 8.4. Other Information 90 Section 8.5. Electronic Delivery of Certain Information 92 Section 8.6. Public/Private Information 93 Section 8.7. USA Patriot Act Notice; Compliance 93 ARTICLE IX.

  • None of the accounts receivable reflected on the Year-End Statements or acquired or accrued thereafter through the date of this Agreement includes work in process for which no statement has been rendered.

  • Adequate reserves are set forth on the Amrion Year-End Statements and Amrion Quarterly Statements, and the amount of such reserves are reasonable.


More Definitions of Year-End Statements

Year-End Statements has the meaning given such term in Section 3.1(e) of this Agreement.
Sample 1
Year-End Statements means the unaudited balance sheet of MPA as of June 30, 2001 prepared in accordance with accounting principles in the United States consistently applied, and the related unaudited statement of operations and retained earnings of MPA for the fiscal year then ended prepared by MPA, and prepared in accordance with accounting principles generally accepted in the United States consistently applied, which balance sheet and statements are annexed hereto in the Disclosure Schedule and made a part hereof.
Sample 1
Year-End Statements has the meaning specified in Section 3.4.
Sample 1

Related to Year-End Statements

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • Audited Statements means the Consolidated balance sheets of the Borrower as at December 31, 2001, and the related Consolidated statements of income and cash flows of the Borrower for the fiscal year then ended, accompanied by the opinion thereon of the Borrower's independent public accountants.

  • Target Financial Statements has the meaning set forth in Section 3.4.

  • 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 2012 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 2012 interim statement of the insurance company.

  • Monthly Financial Statements is defined in Section 6.2(c).

  • Interim Financial Statements has the meaning set forth in Section 3.06.

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Unaudited Financial Statements has the meaning set forth in Section 3.4(a).

  • 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.

  • Financial Statements has the meaning set forth in Section 3.06.

  • 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).

  • Company Financial Statements has the meaning set forth in Section 3.6(a).

  • 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.

  • 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.

  • 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.

  • Annual Financial Statements has the meaning set forth in Section 3.06.

  • 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.

  • Company Interim Financial Statements has the meaning specified in Section 4.08(a).

  • Financial Statements Date shall have the meaning ascribed to it in Section 3.7.

  • Closing Date Financial Statements has the meaning set forth in Section 2.3(a)(i).

  • Financial Statement Date means December 31, 1999.

  • 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.

  • Purchaser Financial Statements shall have the meaning specified in Section 4.8.1.