definiens: means : ( a ) the consolidated audited balance sheets and sta tements of income, changes in shareholders ’ equity and cash flows of the Company as of the end of and for each of the fiscal years ended December 31, 2013, 2014 and 2015, as certified without qualification b y PricewaterhouseCoopers LLP, the Company ’s indepen dent public accountants ; ( b ) the consolidated unaudited balance sheets of th e Company for the last day of each completed calendar quarter for any interim periods since Dece mber 31, 2015, including at June 30, 2016, and the related consolidated unaudited statements of operations, ch anges in shareholders ’ equity and cash flows for ea ch of the quarters then ended ; and ( c ) a trial balance ( prepared in accordance with ( i ) the books and records of the Company and ( ii ) GAAP, consistently applied ) for the last day of eac h completed calendar month between the Most Recent Balance Sheet Date and the date of this Agreement