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;
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Samples: Credit Agreement (Exco Resources Inc), 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 financial statements of the Loan Parties and their Subsidiaries prepared in accordance with GAAP accompanied by GAAP, consistently applied, together with an unqualified opinion on (including no going-concern qualification) of KPMG LLP or such consolidated statements rendered by an other independent certified public accounting firm or other accounting firm as may be reasonably acceptable to Bank and without any qualification or exception as to the Agentscope of such audit;
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Samples: Loan and Security Agreement (IsoPlexis Corp), Loan and Security Agreement (PhenomeX 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;
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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 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;
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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;
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Samples: Loan and Security Agreement (Castle Biosciences 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;
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Samples: Loan and Security Agreement (Berkeley Lights, Inc.)
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”);
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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)
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Annual Audited Financial Statements. As soon as available, and in any event within but no later than ninety (90) days after the close last day of each Borrower’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 from an independent certified public accounting firm reasonably acceptable to the Agent;Bank, it being agreed that each of Gxxxx Xxxxxxxx LLP, Deloitte Touche Tohmatsu Limited, PricewaterhouseCoopers LLP, Ernst & Young LLP or KPMG LLP is acceptable to Bank (“Annual Audited Financial Statements”).
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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;
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