Common use of Annual Audited Financial Statements Clause in Contracts

Annual Audited Financial Statements. Deliver to the Bank, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, a copy of annual audited Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basis, together with the report and unqualified opinion thereon of a firm of independent certified public accountants acceptable to the Bank at its sole discretion.

Appears in 2 contracts

Samples: Guaranty Agreement (Saba Petroleum Co), Loan Agreement (Saba Petroleum Co)

AutoNDA by SimpleDocs

Annual Audited Financial Statements. Deliver to the BankAgent, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisBorrower, together with the report and unqualified opinion thereon of a KPMG or such other firm of independent certified public accountants acceptable to the Bank Agent at its sole reasonable discretion.

Appears in 2 contracts

Samples: Reducing Revolving Credit Agreement (Energy Partners LTD), Reducing Revolving Credit Agreement (Energy Partners LTD)

Annual Audited Financial Statements. Deliver to the BankAdministrative Agent, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited consolidated and consolidating Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisParent Borrower, together with the report and unqualified opinion thereon of a KPMG or such other firm of independent certified public accountants acceptable to the Bank Administrative Agent at its sole reasonable discretion.

Appears in 2 contracts

Samples: Revolving Credit Agreement (Energy Partners LTD), Credit Agreement (Energy Partners LTD)

Annual Audited Financial Statements. Deliver to the Bank, on or before the one hundred and twentieth ninetieth (120th90th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisBorrower, together with the report and unqualified opinion thereon of a KPMG LLP or such other firm of independent certified public accountants acceptable to the Bank at its sole reasonable discretion.

Appears in 1 contract

Samples: Loan Agreement (Venus Exploration Inc)

Annual Audited Financial Statements. Deliver to the BankAdministrative Agent, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, Ultra Petroleum Corp. a copy of annual audited Consolidated Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisStatements, together with the report and unqualified opinion thereon of a KPMG or such other firm of independent certified public accountants acceptable to the Bank Administrative Agent at its sole reasonable discretion.

Appears in 1 contract

Samples: Credit Agreement (Ultra Petroleum Corp)

Annual Audited Financial Statements. Deliver to the Bank, on or before the one hundred and twentieth ninetieth (120th90th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisBorrower, together with the report and unqualified opinion thereon of a Ernst & Young, L.L.P., or other firm of independent certified public accountants acceptable to the Bank at its sole reasonable discretion.

Appears in 1 contract

Samples: Loan Agreement (Nde Environmental Corp)

AutoNDA by SimpleDocs

Annual Audited Financial Statements. Deliver to the BankAdministrative Agent, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisBorrower, together with the report and unqualified opinion thereon of a KPMG or such other firm of independent certified public accountants acceptable to the Bank Administrative Agent at its sole reasonable discretion.

Appears in 1 contract

Samples: Revolving Credit Agreement (Energy Partners LTD)

Annual Audited Financial Statements. Deliver to the BankAdministrative Agent, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited consolidated Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisBorrower, together with the report and unqualified opinion thereon of a firm of independent certified public accountants acceptable to the Bank Administrative Agent at its sole reasonable discretion.

Appears in 1 contract

Samples: Term and Revolving Credit Agreement (Continental Resources Inc)

Annual Audited Financial Statements. Deliver to the BankAdministrative Agent, on or before the one hundred and twentieth (120th) day after the close of each fiscal year of the Borrower, Borrower a copy of annual audited consolidated and consolidating Financial Statements of the Borrower and all of its Subsidiaries on a consolidated basisthe Guarantors, together with the report and unqualified opinion thereon of a Arthur Andersen LLX xx xuxx xxxxx firm of independent certified public accountants acceptable to the Bank Administrative Agent at its sole reasonable discretion.

Appears in 1 contract

Samples: Credit Agreement (Continental Resources Inc)

Time is Money Join Law Insider Premium to draft better contracts faster.