Annual Financial. As soon as available and in any event within one hundred twenty (120) days after the end of each Fiscal Year, a copy of the annual unaudited Consolidated balance sheet of Borrower and its Subsidiaries as of the end of such Fiscal Year and a Consolidated statement of income of Borrower and its Subsidiaries for such Fiscal Year, together with a certificate of the chief financial officer of Borrower stating that no Default has occurred and is continuing or, if a default has occurred and is continuing, a statement as to the nature thereof and the action that Borrower has taken and proposes to take with respect thereto.
Annual Financial. As soon as available and in any event within 120 days after the end of each Fiscal Year, a balance sheet of Borrower as of the end of such Fiscal Year and a statement of income and a statement of cash flows of Borrower for such Fiscal Year, in each case accompanied by an opinion acceptable to Lender of independent public accountants of recognized standing acceptable to Lender, and a certificate of the chief financial officer of Borrower stating that no Default has occurred and is continuing or, if a Default has occurred and is continuing, a statement as to the nature thereof and the action that Xxxxxxxx has taken and proposes to take with respect thereto;
Annual Financial. Statements As soon as available and in any event within one hundred twenty (120) days after the end of each fiscal year of the Borrower, a copy of the annual audit report for such fiscal year for the Borrower, including therein a Consolidated balance sheet of the Borrower as at the end of such fiscal year and Consolidated statements of income, stockholders" equity and cash flows for the Borrower and its Subsidiaries for such fiscal year. Such financial statement shall be accompanied by an opinion with respect thereto by Ernst & Young LLP or other independent certified public accountants acceptable to the Bank in such form as is generally recognized as "unqualified".
Annual Financial. Contributions
Annual Financial. STATEMENT Tenant shall provide to Landlord, on an annual basis when available, a current financial statement for itself.
Annual Financial. As soon as available and in any event within ---------------- 120 days after the end of each fiscal year of the Borrower, the Borrower will furnish to the Administrative Agent, with sufficient copies for each Lender, the Consolidated balance sheet of the Borrower and its Subsidiaries as of the end of such fiscal year and Consolidated statements of income and cash flows of the Borrower and its Subsidiaries for such fiscal year, setting forth in each case in comparative form the corresponding figures for the preceding fiscal year and accompanied by an unqualified opinion thereon of Deloitte & Touche or other independent public accountants of nationally recognized standing.
Annual Financial. As soon as available and in any event within one hundred twenty (120) days after the end of each Fiscal Year, a copy of the annual unaudited Consolidated balance sheet of the Guarantor and its Subsidiaries as of the end of such Fiscal Year and a Consolidated statement of income and a Consolidated statement of cash flows of the Guarantor and its Subsidiaries for such Fiscal Year, together with a certificate of the chief financial officer of the Guarantor stating that no default under this Guaranty or Material Adverse Effect has occurred and is continuing or, if a default or Material Adverse Effect has occurred and is continuing, a statement as to the nature thereof and the action that the Guarantor has taken and proposes to take with respect thereto. Notwithstanding the foregoing, provided that the Guarantor files a Form 10-K with the SEC and provides a copy of same to Lender within five (5) Business Days of the filing of such report with the SEC, such report shall satisfy the conditions of this subparagraph (c), provided that the Guarantor provides to Lender with such report a certificate of an officer of the Guarantor stating that no default under this Guaranty or Material Adverse Effect has occurred and is continuing or, if a default or Material Adverse Effect has occurred and is continuing, a statement as to the nature thereof and the action that the Guarantor has taken and proposes to take with respect thereto.
Annual Financial. MDI will furnish to the Investor or make available through EXXXX, as soon as available, but in no event more than ninety (90) days after the end of each fiscal year of MDI, consolidated financial statements of MDI prepared in accordance with generally accepted accounting principles, including balance sheet, statement of income, statement of members equity and statement of changes in financial position, fully certified by independent certified public accountants satisfactory to the Investor.
Annual Financial. Statements Borrower shall, as soon as practicable, and in any event within ninety (90) days after the end of each Fiscal Year, furnish to Lender the annual audit report of Parent and its Consolidated Subsidiaries, certified without material qualification by independent certified public accountants selected by Parent, and prepared in accordance with GAAP, together with relevant financial statements of Parent and its Consolidated Subsidiaries for the Fiscal Year then ended, on a consolidated and an unaudited consolidating basis. Borrower shall cause said accountants to furnish Lender with a statement that in making their examination of such financial statements, they obtained no knowledge of any Event of Default or Default Condition which pertains to accounting matters relating to this Agreement or the Notes, or, in lieu thereof, a statement specifying the nature and period of existence of any such Event of Default or Default Condition disclosed by their examination.
Annual Financial. As soon as available and in any event within 120 days after the end of each fiscal year of Aerial, a copy of the annual audit report for such year for Aerial, TDS and their Subsidiaries, including therein the consolidated balance sheet of Aerial, TDS and their Subsidiaries as of the end of such fiscal year and consolidated statements of operations and cash flows of Aerial, TDS and their Subsidiaries for such fiscal year, in each case certified without qualification as to any circumstance which could reasonably be expected to have a material adverse effect on Aerial, TDS and its Subsidiaries taken as a whole, by Xxxxxx Xxxxxxxx LLP or other independent public accountants of recognized standing selected by Aerial, TDS and reasonably acceptable to Nokia, together with (i) a certificate of such accounting firm to Nokia stating that in the course of the regular audit of the business of Aerial, TDS and their Subsidiaries, which audit was conducted by such accounting firm in accordance with generally accepted auditing standards, such accounting firm has obtained no knowledge that a Default has occurred and is continuing, or if, in the opinion of such accounting firm, a Default has occurred and is continuing, a statement as to the nature thereof and (ii) a compliance certificate signed by the chief financial officer of Aerial.
