Common use of Annual Audited Financial Statements Clause in Contracts

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, the annual audited consolidated Financial Statements prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 2 contracts

Samples: Credit Agreement (Exco Resources Inc), Credit Agreement (Exco Resources Inc)

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Annual Audited Financial Statements. As soon as available, and in any event within the earlier of (i) ninety (90) days after following the close end of each fiscal yearyear of Borrower and (ii) five (5) Business Days of filing/reporting the same with the SEC, the annual audited consolidated Financial Statements financial statements prepared in accordance under GAAP, consistently applied, together with GAAP accompanied by an unqualified opinion (provided that such unqualified opinion may contain a going concern qualification typical for venture backed companies similar to Borrower) on such consolidated the financial statements rendered by from an independent certified public accounting firm reasonably acceptable to the AgentBank;

Appears in 1 contract

Samples: Loan and Security Agreement (Castle Biosciences Inc)

Annual Audited Financial Statements. As soon as available, ----------------------------------- and in any event within ninety (90) days after the close of each fiscal yearyear beginning with the fiscal year ended December 31, 2000, the annual audited consolidated Financial Statements of Borrowers, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (3tec Energy Corp)

Annual Audited Financial Statements. As soon as available, and in any event within ninety one hundred twenty (90120) days after the close of each fiscal year, the annual audited consolidated Consolidated Financial Statements of the Borrower, prepared by the Borrower in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered and audited by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Loan Agreement (Ascent Energy Inc)

Annual Audited Financial Statements. As soon as available, and in any event within ninety one hundred and twenty (90120) days after the close of each fiscal year, the annual audited consolidated Financial Statements of Borrower, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Southwest Royalties Inc)

Annual Audited Financial Statements. As soon as available, ----------------------------------- and in any event within ninety (90) days after the close of each fiscal yearyear beginning with the fiscal year ended December 31, 1998, the annual audited consolidated and consolidating Financial Statements of Borrower, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Wiser Oil Co)

Annual Audited Financial Statements. As soon as ----------------------------------- available, and in any event within ninety (90) days after the close of each fiscal yearyear beginning with the fiscal year ended December 31, 1997, the annual audited consolidated and consolidating Financial Statements of Borrowers, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Loan Agreement (Gothic Energy Corp)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal yearyear beginning with the fiscal year ended December 31, 1998, the annual audited consolidated and consolidating Financial Statements of Guarantor, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Loan Agreement (Gothic Energy Corp)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after following the close end of each Parent’s fiscal year, the annual audited consolidated Financial Statements financial statements prepared in accordance under GAAP, consistently applied, together with GAAP accompanied by an unqualified opinion on such consolidated the financial statements rendered by (provided however, that Borrower's unqualified opinion on financial statements may contain a qualification as to going concern typical for venture backed companies similar to Borrower) from an independent certified public accounting firm reasonably acceptable to Bank in its reasonable discretion (the Agent“Annual Financial Statements”);

Appears in 1 contract

Samples: Loan and Security Agreement (Lipocine Inc.)

Annual Audited Financial Statements. As soon as ----------------------------------- available, and in any event within ninety (90) days after the close of each fiscal yearyear beginning with the fiscal year ended December 31, 1996, the annual audited consolidated and consolidating Financial Statements of Borrowers, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Loan Agreement (Gothic Energy Corp)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, beginning with the annual audited fiscal year ended June 30, 2004, the annual, audited, consolidated Financial Statements of the Borrowers, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Delta Petroleum Corp/Co)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, the annual audited consolidated Financial Statements of Borrower, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Exco Resources Inc)

Annual Audited Financial Statements. As soon as available, and but in any event within ninety (90) days after the close end of each Borrower’s fiscal year, the annual audited consolidated Financial Statements and consolidating (if prepared) financial statements of Borrower prepared in accordance with GAAP accompanied GAAP, consistently applied, together with an opinion which is unqualified (including no going-concern comment or qualification) or otherwise consented to in writing by an unqualified opinion Bank on such consolidated financial statements rendered by of an independent certified public accounting firm reasonably acceptable to the AgentBank;

Appears in 1 contract

Samples: Loan and Security Agreement (Berkeley Lights, Inc.)

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Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, the annual audited consolidated Financial Statements of the Company prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Exco Resources Inc)

Annual Audited Financial Statements. As soon as available, and in any event within ninety one hundred and twenty (90120) days after the close of each fiscal yearyear beginning with the fiscal year ended December 31, 1999, the annual audited consolidated Financial Statements of Borrowers, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Continental Resources Inc)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close end of each fiscal yearyear of Borrower, the annual audited consolidated Financial Statements of Borrower, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an KPMG LLP or another independent accounting firm reasonably acceptable to the Agent;; (ii)

Appears in 1 contract

Samples: Credit Agreement (Parallel Petroleum Corp /De/)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal yearyear beginning with the fiscal year ended September 30, 2006, the annual audited consolidated annual, audited, Financial Statements of Borrower, prepared in accordance with GAAP accompanied by an unqualified together with the report and opinion on such consolidated statements rendered by an thereon of a firm of independent accounting firm reasonably certified public accountants acceptable to the AgentBank at its reasonable discretion;

Appears in 1 contract

Samples: Credit Agreement (Panhandle Oil & Gas Inc)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after following the close end of each Xxxxxxxx’s fiscal year, the annual audited consolidated Financial Statements financial statements prepared in accordance under GAAP, consistently applied, together with GAAP accompanied by an unqualified opinion (other than a going concern qualification based solely on such consolidated the Obligations maturing within the next twelve (12) months) on the financial statements rendered by from an independent certified public accounting firm reasonably acceptable to the AgentBank;

Appears in 1 contract

Samples: Loan and Security Agreement (Chimerix Inc)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, the annual audited consolidated Financial Statements of the Company, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Exco Resources Inc)

Annual Audited Financial Statements. As soon as available, and in any event within ninety (90) days after the close of each fiscal year, the annual audited consolidated and unaudited consolidating Financial Statements of the Company, prepared in accordance with GAAP accompanied by an unqualified opinion on such consolidated statements rendered by an independent accounting firm reasonably acceptable to the Agent;

Appears in 1 contract

Samples: Credit Agreement (Range Resources Corp)

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