Additional Financial Reports Sample Clauses

Additional Financial Reports. Borrower shall, upon request of Lender, deliver to the Lender its annual federal, state and local tax returns and such other financial information as Lender may request., within thirty (30) days of such request.

Additional Financial Reports. Borrower shall, upon request of Lender, deliver to the Lender its annual federal, state and local tax returns and such other financial information as Lender may reasonably request.

Additional Financial Reports. Upon request of Bank, Borrower shall provide Financial Statements of any or all companies owned or managed by Borrower in such form and substance and at such times as requested by Bank.

Additional Financial Reports. Borrower shall, upon request of Lender, deliver to the Lender such other financial information as Lender may request; provided that Lender shall hold the same subject to Section 8.12.

Additional Financial Reports. As soon as practicable, and in any event not later than thirty (30) days after the end of each month, commencing with the month ending September 30, 2002, the following financial reports, each in form and substance reasonably satisfactory to the Administrative Agent: (i) an accounts receivable roll forward report; (ii) an inventory roll forward report; and (iii) an accounts payable aging report. In addition, as soon as practicable, and in any event not later than sixty (60) days after the end of each month, commencing with the month ending September 30, 2002, a contract status report, in form and substance reasonably satisfactory to the Administrative Agent."

Additional Financial Reports. In addition to the annual sales statement to be provided by Tenant pursuant to Section 4.04, within thirty (30) days after the end of each calendar quarter, Tenant shall deliver to City the following financial information, certified by the chief executive officer or the chief financial officer of Tenant with respect to the Project: · number of patrons (whether or not admission is paid) · statistics on distance travelled by patrons · number of employees at the end of each quarter · statistics on each goal outlined in Exhibit 6 to the Project Agreement · total capital investment to date · average wages paid overall, at supervisor/manager level and at director/vice president level · fringe benefits as a percentage of wages paid, including a list of such benefits · number of employees that reside in 4th and 6th wards of the City, including job classification data · number of internal promotions · amount spent with local suppliers on construction and total dollars spent · amount spent with local suppliers on operations/vending and total dollars spent · total quarterly marketing expenses

Additional Financial Reports. The Borrower shall deliver (x) its internal management unreviewed monthly financial reporting certificates not more than fifteen (15) Business Days after the end of each fiscal month, (y) its internal management unreviewed quarterly financial reporting certificates not more than thirty (30) days after the end of each fiscal quarter and (z) its reviewed quarterly financial statements not more than forty-five (45) days after the end of each fiscal quarter and otherwise on the terms set forth in this SECTION 7.1(A). The unaudited internal management annual financial reports will be delivered not more than sixty (60) days following the end of each fiscal year and audited financial statements shall be delivered not more than ninety (90) days after the end of each fiscal year." 2.22. SECTION 7.2 of the Credit Agreement is hereby amended to insert the following new CLAUSES (L) and (M) at the end thereof:

Additional Financial Reports. In addition to the financial information and schedules of Collateral to be delivered by Borrower to Gibraltar as provided in the Loan Agreements, and not in limitation thereof, Borrower shall provide Gibraltar with the following financial reports: daily sales reports; daily collection reports; within twenty

Additional Financial Reports. In addition to the annual sales statement to be provided by Tenant pursuant to Section 4.04, within thirty (30) days after the end of each calendar quarter, Tenant shall deliver to City a copy of its Quarterly Economic Development Report Form filed by Tenant with the Indiana Gaming Commission. (6) Notwithstanding anything to the contrary in the Lease, the parties acknowledge and agree that Tenant shall pay Percentage Rent on all AGR received by Tenant or its operating agent from gaming operations conducted anywhere within the City of Evansville.

Additional Financial Reports. Borrower shall, upon request of Bank, within the later of five (5) days after request of Bank or filing, deliver to the Bank its annual federal tax returns.