Common use of Annual Financial Statements and Tax Returns Clause in Contracts

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty (120) days after the end of each fiscal year of Borrower, a balance sheet, cash flow and income statement of Borrower as of the end of such fiscal year, in each case compiled by independent public accountants of recognized standing acceptable to Lender, and (ii) within thirty (30) days of filing, annual income tax returns for Borrower.

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty within ONE HUNDRED FIFTY (120150) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower Debtor, as of the end of such fiscal year, in each case compiled audited by independent certified public accountants of recognized standing acceptable satisfactory to Lender, and (ii) within thirty THIRTY (30) days of filing, annual income tax returns for BorrowerDebtor.

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) within one hundred-hundred twenty (120) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower Borrower, as of the end of such fiscal year, in each case compiled audited by independent certified public accountants of recognized standing acceptable to Lenderwhich are registered with the Public Company Accounting Oversight Board (PCAOB), and (ii) within thirty one hundred twenty (30120) days after the end of filingeach fiscal year, annual income tax returns for Borrower.notice that its Annual Report on Form 10-K has been filed electronically on the EXXXX System of the U.S.

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) within one hundred-hundred twenty (120) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower Borrower, as of the end of such fiscal year, in each case compiled audited by independent certified public accountants of recognized standing acceptable to Lenderwhich are registered with the Public Company Accounting Oversight Board (PCAOB), and (ii) within thirty one hundred twenty (30120) days after the end of filingeach fiscal year, annual income tax returns for Borrower.notice that its Annual Report on Form 10-K has been filed electronically on the XXXXX System of the U.S.

Annual Financial Statements and Tax Returns. As soon as available and in any event within ninety (i) one hundred-twenty (12090) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower Debtor, as of the end of such fiscal year, in each case compiled audited by independent certified public accountants of recognized standing acceptable satisfactory to the Lender, and (ii) within thirty (30) days of filing, annual income tax returns for Borrower.Debtor. PLAINSCAPITAL BANK – AVATAR SYSTEMS, INC. LOAN AND SECURITY AGREEMENT - PAGE 21

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty within ninety (12090) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower Debtor, as of the end of such fiscal year, in each case compiled audited by independent certified public accountants of recognized standing acceptable satisfactory to the Lender, and (ii) within thirty (30) days of filing, annual income tax returns for BorrowerDebtor.

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty (120) days after the end of each fiscal year of Borrower, a balance sheet, cash flow and income statement of Borrower as of the end of such fiscal year, in each case compiled by independent public accountants of recognized standing acceptable to Lender, and (ii) within thirty (30) days of filing, annual income tax returns for Borrower.. LOAN AND SECURITY AGREEMENT

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty within NINETY (12090) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower Debtor (on a consolidated and consolidating basis), as of the end of such fiscal year, in each case compiled audited by independent certified public accountants of recognized standing acceptable satisfactory to the Lender, and (ii) within thirty THIRTY (30) days of filing, annual income tax returns for BorrowerDebtor.

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty within NINETY (12090) days after the end of each fiscal year of Borroweryear, financials statement to include a balance sheet, income statement and cash flow and income statement of Borrower Parent, on a consolidated basis, as of the end of such fiscal yearyear and for the period then ended, in each case compiled audited by independent certified public accountants of recognized standing acceptable satisfactory to Lender, and (ii) within thirty THIRTY (30) days of filing, annual income tax returns for BorrowerParent.

Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty within NINETY (12090) days after the end of each fiscal year of Borroweryear, a financial statement to include a balance sheet, income statement and cash flow and income statement of Borrower each Debtor, as of the end of such fiscal year, in each case compiled reviewed by independent certified public accountants of recognized standing acceptable satisfactory to the Lender, and (ii) within thirty THIRTY (30) days of filing, annual income tax returns for BorrowerDebtor.