Example ContractsClausesannual audited financial statementsVariants
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Annual Financial Statements” means the audited consolidated balance sheets of the and its Subsidiaries as of February 1January 29, 20202022, and the related consolidated statements of operations, changes in stockholders’ equity and cash flows for the for the Fiscal Years then ended.

AnnualAnnual Financial Statements” means the audited consolidated balance sheets of the and its Subsidiaries as of February 1January 29, 20202022,December 31, 2018 and December 31, 2017, and the related consolidated statements of operations, changes in stockholders’ equity and cash flows for the for the Fiscal Yearsfiscal years (or partial fiscal years) then ended.

AnnualAudited Financial Statements” means the audited consolidated balance sheetssheet of and its Subsidiaries for the fiscal year ended December 31, 2020, and the related consolidated statements of income or operations, shareholders’ equity and cash flows for such fiscal year of the and its Subsidiaries as of February 1January 29, 20202022, andSubsidiaries, including the related consolidated statements of operations, changes in stockholders’ equity and cash flows for the for the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidatedConsolidated balance sheets of the and its Subsidiaries as of February 1January 29, 20202022,for the fiscal year ended December 31, 2013, and the related consolidatedConsolidated statements of income or operations, changes in stockholders’shareholders’ equity and cash flows for such fiscal year of the forand its Subsidiaries, including the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidated balance sheetssheet of the and its Subsidiaries as of February 1January 29, 20202022,for the fiscal year ended October 31, 2023, and the related consolidated statements of income or operations, changes in stockholders’shareholders’ equity and cash flows for thesuch fiscal year of forand its Subsidiaries, including the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidatedConsolidated balance sheetssheet of the and its Subsidiaries as of February 1January 29, 20202022,for the fiscal year ended December 31, 2019, and the related consolidatedConsolidated statements of income or operations, changes in stockholders’ equityShareholders’ Equity and cash flows for such fiscal year of the forand its Subsidiaries, including the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidated balance sheetssheet of the Borrower and its Subsidiaries as of February 1January 29, 20202022,for the fiscal year ended December 31, 2020, and the related consolidated statements of income or operations, changes in stockholders’shareholders’ equity and cash flows for such fiscal year of the forBorrower and its Subsidiaries, including the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidated balance sheetssheet of the Borrower and its Subsidiaries as of February 1January 29, 20202022,for the fiscal year ended June 30, 2022, and the related consolidated statements of income or operations, changes in stockholders’shareholders’ equity and cash flows for such fiscal year of the forBorrower and its Subsidiaries, including the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidatedConsolidated balance sheetssheet of the Borrower and its Subsidiaries as of February 1January 29, 20202022,for the fiscal year ended January 31, 2019, and the related consolidatedConsolidated statements of income or operations, changes in stockholders’ equityShareholders’ Equity and cash flows for such fiscal year of the forBorrower and its Subsidiaries, including the Fiscal Years then ended.notes thereto.

AnnualAudited Financial Statements” means the audited consolidated balance sheetssheet of the [[Borrower:Parent:Organization]] and its Subsidiaries as of February 1January 29, 20202022,the Consolidated Entities (including the ), on a consolidated basis, for the calendar year ended December 31, 2021, and the related consolidated statements of income or operations, changes in stockholders’shareholders’ equity and cash flows for such calendar year of such Persons, including the for the Fiscal Years then ended.notes thereto.

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