Common use of Audited Consolidated Financial Statements Clause in Contracts

Audited Consolidated Financial Statements. As soon as available, but in any event within ninety-five (95) days after the end of each fiscal year, an audited consolidated balance sheet of the Consolidated Group as of the end of such fiscal year and the related consolidated statements of operations, shareholders' equity and cash flows for such fiscal year, all prepared in conformity with GAAP and certified by Arthur Andersen LLP, or other firm of independent certified public xxxxxxtxxxx xx nationally recognized standing reasonably acceptable to the Majority Lenders, setting forth in each case in comparative form the figures for the previous year.

Appears in 1 contract

Samples: Debt Agreement (Railworks Corp)

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Audited Consolidated Financial Statements. As soon as available, but in any event within ninety-five (95) days after the end of each fiscal year, an audited consolidated balance sheet of the Consolidated Group as of the end of such fiscal year and the related consolidated statements of operations, shareholders' equity and cash flows for such fiscal year, all prepared in conformity with GAAP and certified by Arthur Andersen Xxxxxx Xxxxxxxx LLP, or other firm of independent certified public xxxxxxtxxxx xx accountants of nationally recognized standing reasonably acceptable to the Majority Required Lenders, setting forth in each case in comparative form the figures for the previous year.

Appears in 1 contract

Samples: Debtor in Possession Financing Agreement (Railworks Corp)

Audited Consolidated Financial Statements. As soon as available, but in any event within ninety-five (95) days after the end of each fiscal year, an audited consolidated balance sheet of the Consolidated Group as of the end of such fiscal year and the related consolidated statements of operations, shareholders' equity and cash flows for such fiscal year, all prepared in conformity with GAAP and certified by Arthur Andersen LLP, or other firm of independent certified xxxxxxied public xxxxxxtxxxx xx accountants of nationally recognized standing reasonably acceptable to the Majority Lenders, setting forth in each case in comparative form the figures for the previous year.

Appears in 1 contract

Samples: Debt Agreement (Railworks Corp)

Audited Consolidated Financial Statements. As soon as available, but in any event within ninety-five (95) days after the end of each fiscal year, an audited consolidated balance sheet of the Consolidated Group as of the end of such fiscal year and the related consolidated statements of operations, shareholders' equity and cash flows for such fiscal year, all prepared in conformity with GAAP and certified by Arthur Andersen LLP, or other firm of independent certified public xxxxxxtxxxx axxxxxxaxxx xx nationally xationally recognized standing reasonably acceptable to the Majority Required Lenders, setting forth in each case in comparative form the figures for the previous year.

Appears in 1 contract

Samples: Debtor in Possession Financing Agreement (Railworks Corp)

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Audited Consolidated Financial Statements. As soon as available, but in any event within ninety-five (95) days after the end of each fiscal year, an audited consolidated balance sheet of the Consolidated Group as of the end of such fiscal year and the related consolidated statements of operations, shareholders' equity and cash flows for such fiscal year, all prepared in conformity with GAAP and certified by Arthur Andersen LLP, or other firm of independent certified public xxxxxxtxxxx xx cerxxxxxx xxxxxx xccountants of nationally recognized standing reasonably acceptable to the Majority Lenders, setting forth in each case in comparative form the figures for the previous year.

Appears in 1 contract

Samples: Debt Support Credit Agreement (Railworks Corp)

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