Common use of Annual Financials, Etc Clause in Contracts

Annual Financials, Etc. Promptly after preparation but no later than 120 days after the last day of each fiscal year of Gxxxxxxx, Financials showing the Companies’ consolidated financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG LLP or other firm of nationally-recognized independent certified public accountants reasonably acceptable to Determining Lenders, based on an audit using generally accepted auditing standards, that the Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ consolidated financial condition and results of operations and (ii) a Compliance Certificate.

Annual Financials, Etc. Promptly after preparation but no later than 120 days after the last day of each fiscal year of GxxxxxxxXxxxxxxx, Financials showing the Companies’ consolidated financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG LLP or other firm of nationally-recognized independent certified public accountants reasonably acceptable to Determining Lenders, based on an audit using generally accepted auditing standards, that the Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ consolidated financial condition and results of operations and (ii) a Compliance Certificate.

Annual Financials, Etc. Promptly after preparation but no later than 120 90 days after the last day of each fiscal year of GxxxxxxxBorrower, Financials showing the Companies’ ' consolidated financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG Price Waterhouse LLP or other firm of nationally-recognized independent certified public accountants reasonably acceptable to Determining Lenders, based on an audit using generally accepted auditing standards, that the consolidated portion of those Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ ' consolidated financial condition and results of operations operations, and (ii) a Compliance Certificate.

Annual Financials, Etc. Promptly after preparation but no later than 120 90 days after the last day of each fiscal year of GxxxxxxxBorrower, audited Financials showing the Companies’ ' consolidated and consolidating financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG LLP or other firm of a nationally-recognized firm of independent certified public accountants reasonably acceptable to Determining Required Lenders, based on an audit using generally accepted auditing standards, that the consolidated portion of those Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ ' consolidated financial condition and results of operations and (ii) with respect to the period covered by such Financials, a Compliance Certificate.

Annual Financials, Etc. Promptly after preparation but no later than 120 days after the last day of each fiscal year of GxxxxxxxXxxxxxxx, Financials showing the Companies’ ' consolidated financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG LLP [KMPG] or other firm of nationally-recognized independent certified public accountants reasonably acceptable to Determining Lenders, based on an audit using generally accepted auditing standards, that the Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ ' consolidated financial condition and results of operations operations, and (ii) a Compliance Certificate.

Annual Financials, Etc. Promptly after preparation but no later than 120 days after the last day of each fiscal year of GxxxxxxxBorrower, audited Financials showing the Companies’ ' consolidated and consolidating financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG LLP or other firm of a nationally-recognized firm of independent certified public accountants reasonably acceptable to Determining Required Lenders, based on an audit using generally accepted auditing standards, that the consolidated portion of those Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ ' consolidated financial condition and results of operations and (ii) with respect to the period covered by such Financials, a Compliance Certificate.

Annual Financials, Etc. Promptly after preparation but no later than 120 days after the last day of each fiscal year of GxxxxxxxBorrower, Financials showing the Companies’ ' consolidated financial condition and results of operations as of, and for the year ended on, that last day, accompanied by (i) the opinion, without material qualification, of KPMG LLP Ernst & Young LLP, or other firm of nationally-recognized independent certified public accountants reasonably acceptable to Determining Required Lenders, based on an audit using generally accepted auditing standards, that the consolidated portion of those Financials were prepared in accordance with GAAP and present fairly, in all material respects, the Companies’ ' consolidated financial condition and results of operations operations, and (ii) a Compliance Certificate.