Common use of Annual Financial Statements of the Company Clause in Contracts

Annual Financial Statements of the Company. As soon as available and, in any event, within 120 days after the end of each fiscal year of the Company, audited financial statements consisting of the consolidated and (upon the request of the Administrative Agent) consolidating balance sheets of the Company and its Subsidiaries as of the end of such fiscal year, and consolidated and (upon the request of the Administrative Agent) consolidating statements of income, changes in stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, all in reasonable detail and all prepared in accordance with GAAP, accompanied by an unqualified opinion thereon of an independent certified public accounting firm selected by the Company and acceptable to the Administrative Agent;

Appears in 2 contracts

Samples: Loan and Security Agreement (NCI, Inc.), Loan and Security Agreement (NCI, Inc.)

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Annual Financial Statements of the Company. As soon as available and, in any event, within 120 days after the end of each fiscal year of the Company, audited financial statements consisting of the consolidated and (upon the request of the Administrative Agent) consolidating balance sheets of the Company and its Subsidiaries as of the end of such fiscal year, and consolidated and (upon the request of the Administrative Agent) consolidating statements of income, changes in stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, all in reasonable detail and all prepared in accordance with GAAP, accompanied by an unqualified opinion thereon of an independent certified public accounting firm selected by the Company and acceptable to the Administrative Agent;

Appears in 1 contract

Samples: Loan and Security Agreement (NCI, Inc.)

Annual Financial Statements of the Company. As soon as available and, in any event, within 120 90 days (or 95 days if the Securities and Exchange Commission has extended the deadline for the Company to file its annual financial statements on Form 10-K) after the end of each fiscal year of the Company, audited financial statements consisting of the consolidated and (upon the request of the Administrative Agent) consolidating balance sheets of the Company and its Subsidiaries as of the end of such fiscal year, and consolidated and (upon the request of the Administrative Agent) consolidating statements of income, changes in stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, all in reasonable detail and all prepared in accordance with GAAP, accompanied by an unqualified opinion thereon of an independent certified public accounting firm selected by the Company and acceptable to the Administrative AgentCompany;

Appears in 1 contract

Samples: Loan and Security Agreement (Global Defense Technology & Systems, Inc.)

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Annual Financial Statements of the Company. As soon as available and, in any event, within 150 days after the end of the fiscal year of the Company ended December 31, 2003, and within 120 days after the end of each fiscal year of the CompanyCompany thereafter, audited financial statements consisting of the consolidated and (upon the request of the Administrative Agent) consolidating balance sheets of the Company and its Subsidiaries as of the end of such fiscal year, and consolidated and (upon the request of the Administrative Agent) consolidating statements of income, changes in stockholders’ equity and cash flows of the Company and its Subsidiaries for such fiscal year, all in reasonable detail and all prepared in accordance with GAAP, accompanied by an unqualified opinion thereon of an independent certified public accounting firm selected by the Company and acceptable to the Administrative Agent;

Appears in 1 contract

Samples: Loan and Security Agreement (NCI, Inc.)

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