Common use of Annual Financials, Etc Clause in Contracts

Annual Financials, Etc. Promptly after preparation but no later than 90 days after the last day of each fiscal year of Borrower, audited 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 qualification, of a firm of independent certified public accountants acceptable to Required Lenders (Granx Xxxxxxxx X.X.P. and any "Big Five" accounting firm being expressly acceptable to 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

Annual Financials, Etc. Promptly after preparation but no later than 90 ninety (90) days after the last day of each fiscal year of Borrower, audited 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 a firm of any nationally-recognized independent certified public accountants acceptable accounting firm which is included within the group commonly referred to Required Lenders (Granx Xxxxxxxx X.X.P. and any as the "Big Five" accounting Five"or any other such firm being expressly reasonably acceptable to 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) with respect to the period covered by such Financials, aa Compliance Certificate. CREDIT AGREEMENT 49

Annual Financials, Etc. Promptly after preparation but no later than 90 ninety (90) days after the last day of each fiscal year of the Borrower, audited 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 a firm of any nationally-recognized independent certified public accountants acceptable accounting firm which is included within the group commonly referred to Required Lenders (Granx Xxxxxxxx X.X.P. and any as the "Big Five" accounting or any other such firm being expressly reasonably acceptable to the 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) with respect to the period covered by such Financials, aa Compliance Certificate.