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Audited Statements Sample Clauses

Audited Statements. The consolidated balance sheet of Borrower and its Consolidated Subsidiaries as of December 31, 2014, and the related consolidated statements of operations, stockholders’ equity (or comparable calculation, if such Person is not a corporation) and cash flows for the fiscal year then ended, reported on by Xxxxx Xxxxxxxx LLP, copies of which have been delivered to the Initial Lenders, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of Borrower and its Consolidated Subsidiaries as of such date and their consolidated results of operations, changes in stockholders’ equity (or comparable calculation) and cash flows for such period.
Audited StatementsAt any time prior to the Closing Date, to the extent required by law or in the commercially reasonable opinion of Purchaser’s attorneys or public accountants, Purchaser and its independent auditors shall have determined that they can prepare, or have prepared, at a reasonable cost, any and all audited financial statements of Seller and/or the Business of Seller that are necessary to comply fully with any and all securities laws given Purchaser’ status as a publicly-traded company (NASDAQ:XXXX).
Audited Statements. The consolidated balance sheet of Holdings and its Consolidated Subsidiaries as of December 31, 2006 and the related consolidated statements of operations, stockholders’ equity (or comparable calculation, if such Person is not a corporation) and cash flows for the fiscal year then ended, reported on by Deloitte & Touche copies of which have been delivered to Administrative Agent, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of Holdings and its Consolidated Subsidiaries as of such date and their consolidated results of operations, changes in stockholders’ equity (or comparable calculation) and cash flows for such period.
Audited Statements. 6.4(b) Average Working Capital............................. 2.2(b) Business............................................ 4.4(d) Cause............................................... 6.8(d) CBAs................................................ 4.17(a) Xxxxxxx County Arrangements......................... 11.3(a)(v) Cleanup............................................. 11.3(a)(v) Closing............................................. 3.1
Audited Statements. The consolidated balance sheet of Parent and its Subsidiaries and the related consolidated statements of operations, stockholders’ or, as applicable, members’ equity and cash flows for the Fiscal Year then ended, in each case reported on by an independent certified public accounting firm of national standing selected by Parent’s audit committee, copies of which have been delivered to Agent from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of the Parent and its Subsidiaries as of such date and their consolidated results of operations, changes in stockholders’ or, as applicable, members’ equity and cash flows for such period.
Audited Statements. The Trustee shall make all records available to the Auditor engaged by the First Nation pursuant to section 25.04 as requested.
Audited Statements. (i) The consolidated and (unaudited) consolidating (but only to show the break-out of the Borrower and its Subsidiaries on a consolidated basis and not, for the avoidance of doubt, the break-out of each Project Company) balance sheet of Greenbacker Renewable Energy Company LLC and its Subsidiaries and the related consolidated and (unaudited) consolidating (but only to the extent as aforesaid) statements of operations, stockholders’ or, as applicable, members’ equity and cash flows for the Fiscal Year then ended, in each case reported on (in the case of consolidated financials) by an independent certified public accounting firm of national standing acceptable to Agent, copies of which have been delivered to Agent from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated and (unaudited) consolidating (but only to the extent as aforesaid) financial position of Greenbacker Renewable Energy Company LLC and its Subsidiaries as of such date and their consolidated and (unaudited) consolidating (but only to the extent as aforesaid) results of operations, changes in stockholders’ or, as applicable, members’ equity and cash flows for such period and (ii) the balance sheet of the Borrower and the related statements of operations, stockholders’ or, as applicable, members’ equity and cash flows for the Fiscal Year then ended, in each case reported on by an independent certified public accounting firm of national standing acceptable to Agent, copies of which have been delivered to Agent from time to time when available pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the financial position of the Borrower as of such date and its results of operations, changes in members' equity and cash flows for such period.
Audited Statements. As soon as available and in any event within 90 days after the end of each fiscal year of Parent, a consolidated balance sheet of Parent and its consolidated Subsidiaries as of the end of such fiscal year and the related consolidated statements of operations, cash flows and common shareholders' equity for such fiscal year, setting forth in each case in comparative form the figures for the previous fiscal year, with such consolidated financial statements audited by independent public accountants of nationally recognized standing acceptable to Agent, which such report shall be without qualifications other than qualifications acceptable to all Lenders, together with a certificate from such accountant to the effect that, in making the examination necessary for the signing of such annual report by such accountants, they have not become aware of any Default or Event of Default that has occurred and is
Audited StatementsBorrower shall furnish to Lender as soon as available, but in any event within six (6) months after the close of each Fiscal Year, the following annual financial statements of Borrower and its subsidiaries which shall have been prepared in accordance with GAAP and audited by a reputable accounting and auditing firm of recognized standing acceptable to Lender: consolidated and consolidating balance sheets as of the end of such Fiscal Year, and consolidated and consolidating statements of income, stockholders’ equity and changes in financial position for such Fiscal Year. In each case, such financial statements shall show comparisons to the prior year. Borrower shall promptly deliver to Lender a complete copy of each of its federal income tax returns (including any and all amendments, extensions and schedules relating thereto); and
Audited Statements. The consolidated balance sheet of Borrower and its Subsidiaries and the related consolidated statements of operations, stockholders' or, as applicable, members' equity and cash flows for the most recently ended Fiscal Year then ended for which financial statements have been delivered pursuant to Annex B hereto (or, if prior to the first delivery thereof, the most recent audited financials delivered on or prior to the Closing Date), in each case reported on by an independent certified public accounting firm of regional standing reasonably acceptable to Lender, copies of which have been delivered to Lender from time to time pursuant to the terms of this Agreement, fairly present in all material respects, in conformity with GAAP, the consolidated financial position of Borrower and its Subsidiaries as of such date and their consolidated results of operations, changes in stockholders' or, as applicable, members' equity and cash flows for such period.