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 xxxxxxied public 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.
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Samples: 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 Xxxxxx Xxxxxxxx LLP, or other firm of independent xxxxxxied certified public 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
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 xxxxxxied public accountants 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: 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 xxxxxxied certified public accountants of nationally axxxxxxaxxx xx 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
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 xxxxxxied certified public accountants of 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: Railworks Corp