Additional Financial Reporting. Seller shall cooperate with Purchaser with respect to the timely preparation of any audited historical and pro forma financial statements of Purchaser, the Business or Seller as may be required under the rules of the SEC or The Nasdaq Stock Market in connection with the transactions contemplated hereby. Such cooperation shall include, by way of example and not limitation, execution of management and legal representation letters to the auditors.
Additional Financial Reporting. Borrower will provide to Lender the following: Monthly Accounts Receivable Agings, Accounts Payable Agings and Borrowing Base Certificate to be received within 20 days of month end. FINANCIAL REPORTING. Borrower will provide to Lender the following:
Additional Financial Reporting. Borrower agrees to the following:
Additional Financial Reporting. The Corporation shall provide the Shareholders with the following data:
Additional Financial Reporting. (a) Promptly when available and in any event within thirty (30) days after the close of each Period, an interim financial statement for the Period that includes consolidated balance sheets of the Company and its Subsidiaries as of the end of such Period and consolidated statements of earnings for such Period, together with a variance analysis explaining any material variances from Borrower's 2012 business plan contained in the April 4, 2012 presentation made by The Keystone Group to the Lenders; and (b) no later than the Thursday following the end of each Calendar Week, a report of revenue data for such Calendar Week and a 13-week rolling cash forecast, together with a analysis explaining any material variances from the Company's projections contained in the May 25, 2012 presentation made by The Keystone Group to the Lenders.”
Additional Financial Reporting. Borrower shall deliver to Lender, concurrently with the delivery of the monthly Borrowing Base Certificate set forth in subsection (a) above, in each case in form and substance satisfactory to Lender:
Additional Financial Reporting. Requirements ................................ Section 7.2 Insurance; Casualty and Condemnation ................................ 7.2.1 Insurance ..................................... 7.2.2
Additional Financial Reporting. In addition to any other weekly ------------------------------- financial reports the Borrowers are required to provide to the Lender pursuant to the terms of the Loan Agreement, weekly, on the Tuesday of each week (as of the then immediately preceding Saturday) the Borrowers shall provide the Lender with an Inventory roll forward report, with computer inventory control system generated back-up documentation, certified by the Borrowers' President or Chief Financial Officer as to the accuracy thereof. Such reports and supporting documentation shall be in form and substance acceptable to Lender in its sole discretion. Such report may be sent to the Lender by facsimile transmission, provided that the original is forwarded to the Lender on the date of such transmission.
Additional Financial Reporting. In addition to any financial or other reporting required of Borrower under the Loan Documents, Borrower agrees to provide the following to Lender and BOLC:
Additional Financial Reporting. Borrowers shall provide to Lenders all financial reports, accountings and other information requested by Lenders, accompanied by back-up information. Such reports, accountings and information shall be in addition to information otherwise required under the Loan Documents.
