Annual Statements of Borrower. As soon as available and in any event within ninety (90) days after the close of each fiscal year of Borrower, audited financial statements of Borrower, including its balance sheet as of the close of such fiscal year and statements of income of Borrower for such fiscal year, in each case setting forth in comparative form the figures for the preceding fiscal year, all in reasonable detail and accompanied by an unqualified opinion thereon of independent public accountants of recognized national standing selected by Borrower and acceptable to Lender, to the effect that such financial statements have been prepared in accordance with GAAP.
Annual Statements of Borrower. As soon as available, but in no event later than one-hundred fifty (150) days after the end of each fiscal year, Borrower's balance sheet, income and expense statements, reconciliation of net worth and statement of cash flows, with notes thereto for the year ended, audited by a certified public accountant satisfactory to Lender.
Annual Statements of Borrower. (A) an unqualified, audited financial statement, reasonably acceptable to the Lender, prepared in accordance with GAAP on a consolidated basis, including balance sheets as of the end of such fiscal year and statements of income and retained earnings and a statement of cash flows, and setting forth in comparative form the balance sheet, income statement, retained earnings and cash flow figures for the preceding fiscal year.
Annual Statements of Borrower. The internal year end financial statements of the Borrower within one hundred eighty (180) days of each year end. The statements shall be prepared in a manner that reflects all relevant facts in reasonable detail to evidence, and the computation as to, whether the Borrower is in compliance with the requirements set forth in this Agreement.
Annual Statements of Borrower. Within one hundred twenty (120) days after the end of each fiscal year (or more frequently if required by Bank), commencing with fiscal year end 12/31/13, a detailed audited financial report of Borrower containing balance sheet at the end of that period and a consolidated income statement for that period, setting forth in comparative form the figures for the preceding fiscal year, together with all supporting schedules and footnotes, and containing a review of independent certified public accountants acceptable to Bank that the financial statements were prepared in accordance with GAAP. Borrower and its Affiliates shall obtain such written acknowledgments from Borrower’s and its Affiliates’ independent certified public accountants as Bank may require permitting Bank to rely on such annual financial statements. Any management letter, supplemental letter, or other document accompanying the report will also be provided to Bank. In addition, promptly upon receipt, one copy of each written report submitted to Borrower or its Affiliates independent accountants for any other annual, quarterly or special audit will be provided to Bank.
Annual Statements of Borrower. Within one hundred twenty (120) days after the end of each fiscal year, Borrower's audited financial statements containing a consolidated and consolidating balance sheet at the end of that period and a consolidated and consolidating income statement and statement of cash flows for that period, setting forth in comparative form the figures for the preceding fiscal year, together with all supporting schedules and footnotes, and containing an unqualified audit opinion of independent certified public accountants acceptable to Lender that the financial statements were prepared in accordance with GAAP. Borrower shall, at Lender's request, obtain such written acknowledgments from its independent certified public accountants as Lender may require permitting Lender to rely on such annual financial statements.
Annual Statements of Borrower. As soon as available and in any event within ninety (90) days after the close of each fiscal year of Borrower, copies of the audited consolidated and consolidating balance sheets of Borrower and its Subsidiaries as of the close of such fiscal year and the related audited consolidated and consolidating statements of income, changes in stockholders' equity and cash flows of Borrower and its Subsidiaries for such fiscal year, in each case setting forth in comparative form the figures for the preceding fiscal year, all in reasonable detail and accompanied by an opinion thereon (which shall not be qualified by reason of any limitation imposed by Borrower) of D. Stevxx Xxxxxxx,
Annual Statements of Borrower. As soon as practicable after the end of each fiscal year of Borrower and in any event within one hundred twenty (120) days thereafter, copies of annual Financial Statements of Borrower, prepared on a consolidated basis, setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and accompanied by an unqualified opinion of independent certified public accountants acceptable to Lender, which opinion shall state that the Financial Statements have been prepared in accordance with GAAP, that their examination has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the financial position of Borrower and its results of operations.
Annual Statements of Borrower. As soon as available and in any event within ninety (90) days after the close of each fiscal year of Borrower, audited financial statements of Borrower, including its balance sheet as of the close of such fiscal year and statements of income of Borrower for such fiscal year, in each case setting forth in comparative form the figures for the preceding fiscal year, all in reasonable detail and accompanied by an unqualified opinion thereon of independent public accountants of recognized national standing selected by Borrower and acceptable to Lender, to the effect that such financial statements have been prepared in accordance with GAAP (except for changes in which such accountants concur) and that the examination of such accounts in connection with such financial statements has been made in accordance with generally accepted auditing standards and, accordingly, includes such tests of the accounting records and such other auditing procedures as were considered necessary in the circumstances.
Annual Statements of Borrower. (A) an unqualified, audited financial statement of Borrower certified by one of the "Big Six" accounting firms or other nationally recognized independent certified public accountants, reasonably acceptable to the Agent, prepared in accordance with GAAP on a consolidated basis, including balance sheets as of the end of such fiscal year and statements of income and retained earnings and a statement of cash flows, and setting forth in comparative form the balance sheet, income statement, retained earnings and cash flow figures for the preceding fiscal year, and (B) unaudited financial statements, prepared in accordance with GAAP (excluding footnotes) on a consolidating basis for Borrower, including balance sheets as of the end of such fiscal year and statements of income. Borrower shall also provide to the Agent and the Banks, when available, the management letter for Borrower prepared by the accounting firm in connection with such audit and Borrower's response thereto, if any.
