Latest Audited Financial Statements definition

Latest Audited Financial Statements means the Latest Audited Consolidated Balance Sheet, and the related consolidated statements of income or operations, shareholdersequity and cash flows for the accounting period ended on the date of the Latest Audited Consolidated Balance Sheet, including the notes thereto.
Latest Audited Financial Statements shall have the meaning set forth in paragraph (d) of Schedule 2.1(a).
Latest Audited Financial Statements means Audited Financial Statements in respect of the year ended not earlier than 15 months prior to the RFQ Submission Date.

Examples of Latest Audited Financial Statements in a sentence

Statement of Financial Position of the Bidder: Latest Audited Financial Statements (where applicable in terms of the Company’s Act) and/or independently reviewed financial statements and/or Cashflow Budget for new entities with no financial records.

Latest Audited Financial Statements (AFS), stamped “received” by the BIR or its duly accredited and authorized institutions, for the preceding calendar year.

The detailed computation using the required formula must be provided.OROriginal copy of Committed Line of Credit (CLC) per Annex IV-A issued by a Local Universal or Local Commercial Bank at least equal to ten percent (10%) of the ABC of this project.In case of Joint Venture, the partner responsible to submit the NFCC shall likewise submit the Statement of all its ongoing contracts and the Latest Audited Financial Statements.

Latest Audited Financial Statements (Income Statement and Balance Sheet) including Auditor’s Report for the past (3 years).

Latest Audited Financial Statements (Income Statement andBalance Sheet) including Auditor’s Report for the past (3 years).

Latest Audited Financial Statements (Income Statement and Balance Sheet) Including Auditor’s Report for the past Three Years.

Statement of Financial Position of the Bidder: Latest Audited Financial Statements (where applicable in terms of the Company’s Act) and/or independently reviewed financial statements and/or Cash flow Budget for new entities with no financial records.

IN case of Joint Venture, the partner responsible to submit the NFCC shall likewise submit the Statement of all its ongoing contracts and the Latest Audited Financial Statements If the prospective bidder opts to submit a committed Line of Credit, it must be at least equal to ten percent (10%) of the ABC to be bid.

The accruals and reserves for Taxes in the Latest Audited Financial Statements were complete and adequate to cover any liability of the Company and its subsidiaries for Taxes for the periods through the dates thereof.

If the Prospective Bidder is a Consortium, duly certified true copy of the Latest Audited Financial Statements must be submitted by each Consortium Member proposed as meeting the Financial Qualification Requirements.


More Definitions of Latest Audited Financial Statements

Latest Audited Financial Statements has the meaning specified in Section 2.8.
Latest Audited Financial Statements has the meaning set forth in Section 3.4(a)(i).

Related to Latest Audited 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.
Audited financial statement means a financial statement audited by an outside accounting firm.
Company Audited Financial Statements means the audited consolidated balance sheet of the Company as of December 31, 1996 and the related statements of income, stockholders' equity and statements of cash flows of the Company and its Subsidiaries for the year ended December 31, 1996.
Unaudited Financial Statements has the meaning set forth in Section 3.4(a).
Audited Financials shall have the meaning set forth in Section 3.7.
Year-End Financial Statements has the meaning set forth in Section 5.5.
Target Financial Statements means (i) the audited consolidated statements of financial condition (including related notes and schedules, if any) of Target as of December 31, 1998, 1997 and 1996 and the consolidated statements of operations, shareholders' equity and cash flows (including related notes and schedules, if any) of Target for each of the three years ended December 31, 1998, 1997 and 1996 and (ii) the unaudited quarterly financial statements required to be delivered pursuant to Section 6.3.
Current Financial Statements means (a) as of the Closing Date, the audited financial statements of the Target for the period ending December 31, 2010 and the unaudited financial statements of the Target for the period ending June 30, 2011 which such financial statement shall comply with Section 4.2 or 4.3, (b) as of the Amendment No. 1 Effective Date, the most current financial statements, tax returns and other documents with respect to Borrower delivered to Lender pursuant to Section 4 and the audited financial statements of the Meta Health Target for the period ending December 31, 2011 and the unaudited financial statements of the Meta Health Target for the period ending June 30, 2012 which such financial statement shall comply with Section 4.2 or 4.3 and (c) at any other time, the most current financial statements, tax returns and other documents with respect to Borrower delivered to Lender pursuant to Section 4.;
Interim Financial Statements has the meaning set forth in Section 3.06.
Closing Financial Statements has the meaning set forth in Section 6.22.
Financial Statements Date shall have the meaning ascribed to it in Section 3.7.
Company Financial Statements has the meaning set forth in Section 3.6(a).
Parent Financial Statements shall have the meaning assigned to it in Section 3.8 hereof.
Financial Statement Date means December 31, 1999.
Historical Financial Statements means as of the Third Restatement Date, (i) the audited consolidated financial statements of Borrower and its Subsidiaries, for the immediately preceding three Fiscal Years ended more than 90 days prior to the Third Restatement Date, consisting of consolidated balance sheets and the related consolidated statements of income, stockholders’ equity and cash flows for such Fiscal Years, and (ii) the unaudited consolidated financial statements of Borrower and its Subsidiaries as of the most recent ended Fiscal Quarter after the date of the most recent audited consolidated financial statements and ended at least 45 days prior to the Third Restatement Date, consisting of a consolidated balance sheet and the related consolidated statements of income and cash flows for the three-, six- or nine-month period, as applicable, ending on such date, and, in each case, certified by the chief financial officer of Borrower that they fairly present, in all material respects, the financial condition of Borrower and its Subsidiaries, respectively, as at the dates indicated and the results of their operations and their cash flows for the periods indicated, subject to changes resulting from audit and normal year end adjustments and the absence of footnotes in the case of the unaudited consolidated financial statements.
Initial Financial Statements means (a) the audited annual Consolidated financial statements of Borrower dated as of December 31, 2009, and (b) the unaudited quarterly Consolidated financial statements of Borrower dated as of March 31, 2010.
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.
Most Recent Financial Statements has the meaning set forth in Section 4(g) below.
Audited financial report means and includes those items specified in Section 5 of this regulation.
Financial Statement has the meaning set forth in Section 4(g) below.
Annual Financial Statements means the audited unconsolidated and consolidated annual financial statements of the Issuer for any financial year, prepared in accordance with GAAP, such financial statements to include a profit and loss account, balance sheet, cash flow statement and report of the board of directors.
Quarterly Financial Statements means the financial statements delivered pursuant to paragraph (b) of Clause 21.1 (Financial statements).
Buyer Financial Statements means (i) the consolidated balance sheets of Buyer as of December 31, 2016 and 2015, and the related statements of income, changes in shareholders’ equity, and cash flows (including related notes and schedules, if any) for the three fiscal years ended December 31, 2016, 2015, and 2014 as filed by Buyer in Exchange Act Documents, and (ii) the consolidated balance sheets of Buyer (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) included in Exchange Act Documents, as amended, filed with respect to periods ended subsequent to December 31, 2016.
Financial Statements has the meaning set forth in Section 3.4(a).
Seller Financial Statements shall have the meaning set forth in Section 5.10.
Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.