Common use of Borrower Financial Statements Clause in Contracts

Borrower Financial Statements. Borrower has furnished Lender with the following financial statement, identified by the Treasurer or Chief Financial Officer of Borrower: consolidated balance sheets and consolidated statements of income, stockholders’ equity and cash flow as of and for the fiscal years ended on the last day in December, 2008, 2009 and 2010 certified by Deloitte & Touche, LLP, as applicable, and the three (3) month unaudited consolidated balance sheets and consolidated statements of income, stockholder equity and cash flow as and for the three (3) month period ended on September 30, 2011. Such financial statements (including any related schedules and notes) are true and correct in all material respects (subject, as to interim statements, to changes resulting from audits and year-end adjustments), have been prepared in accordance with GAAP consistently applied throughout the period or periods in question and show, in the case of audited statements, all liabilities, direct or contingent, of Borrower and its Subsidiaries, required to be shown in accordance with GAAP consistently applied throughout the period or periods in question and fairly present the consolidated financial position and the consolidated results of operations of Borrower and its Subsidiaries for the periods indicated therein. There has been no material adverse change in the business, condition or operations, financial or otherwise, of Borrower and its Subsidiaries since September 30, 2011.

Borrower Financial Statements. Borrower has furnished Lender Lenders with the following financial statementstatements, identified by the Treasurer or Chief Financial Officer of Borrower: consolidated balance sheets and consolidated statements of income, stockholders’ ' equity and cash flow of Borrower as of and for the fiscal years ended on the last day in December, 2008, 2009 December 1997 and 2010 1998 certified by Deloitte & Touche, LLP, as applicableBDO Xxxxxxx, and the three six (36) month unaudited consolidated balance sheets and consolidated statements of income, income and stockholder equity and cash flow of Borrower as and for the three six (36) month period months ended on September June 30, 20111999. Such Borrower financial statements (including any related schedules and notes) are true and correct in all material respects (subject, as to interim statements, to changes resulting from audits and year-end adjustments)respects, have been prepared in accordance with GAAP consistently applied throughout the period or periods in question (subject, as to interim statements, to omissions or condensations as stated in the notes thereto, and to changes resulting from audits and year end adjustments) and show, in the case of audited statements, all liabilities, direct or contingent, of Borrower and its Subsidiariessubsidiaries, required to be shown in accordance with GAAP consistently applied throughout the period or periods in question and fairly present in all material respects the consolidated financial position and the consolidated results of operations of Borrower and its Subsidiaries for the periods indicated therein. There To Borrower's knowledge, after inquiry, there has been no material adverse change in the business, condition or operations, financial or otherwise, of Borrower and its Subsidiaries (taken as a whole) since September June 30, 20111999 which could reasonably be expected to have a Materially Adverse Effect.

Borrower Financial Statements. Borrower has furnished Lender Lenders with the following financial statementstatements, identified by the Treasurer or Chief Financial Officer of Borrower: consolidated balance sheets and consolidated statements of income, stockholders’ ' equity and cash flow of Borrower as of and for the fiscal years ended on the last day in December, 2008, 2009 December 1994 and 2010 1995 certified by Deloitte Winter, Scheifley & ToucheAssociates, LLP, as applicableP.C., and the three nine (39) month unaudited consolidated balance sheets and consolidated statements of income, income and stockholder equity and cash flow of Borrower as and for the three nine (39) month period months ended on September 30, 20111996. Such Borrower financial statements (including any related schedules and notes) are true and correct in all material respects (subject, as to interim statements, to changes resulting from audits and year-end adjustments)respects, have been prepared in accordance with GAAP consistently applied throughout the period or periods in question (subject, as to interim statements, to omissions or condensations as stated in the notes thereto, and to changes resulting from audits and year end adjustments) and show, in the case of audited statements, all liabilities, direct or contingent, of Borrower and its Subsidiariessubsidiaries, required to be shown in accordance with GAAP consistently applied throughout the period or periods in question and fairly present in all material respects the consolidated financial position and the consolidated results of operations of Borrower and its Subsidiaries for the periods indicated therein. There To Borrower's knowledge, after inquiry, there has been no material adverse change in the business, condition or operations, financial or otherwise, of Borrower and its Subsidiaries (taken as a whole) since September 30, 20111996 which could reasonably be expected to have a Materially Adverse Effect.

Borrower Financial Statements. Borrower has furnished Lender with the following financial statement, identified by the Treasurer or Chief Financial Officer of Borrower: consolidated balance sheets and consolidated statements of income, stockholders’ ' equity and cash flow as of and for the fiscal years ended on the last day in December, 20082005, 2009 2006 and 2010 2007 certified by Xxxxxx Xxxxxxxx, LLP or Deloitte & Touche, LLP, as applicable, and the three (3) month unaudited consolidated balance sheets and consolidated statements of income, stockholder equity and cash flow as and for the three (3) month period ended on September 30March 31, 20112008. Such financial statements (including any related schedules and notes) are true and correct in all material respects (subject, as to interim statements, to changes resulting from audits and year-year end adjustments), have been prepared in accordance with GAAP consistently applied throughout the period or periods in question and show, in the case of audited statements, all liabilities, direct or contingent, of Borrower and its Subsidiaries, required to be shown in accordance with GAAP consistently applied throughout the period or periods in question and fairly present the consolidated financial position and the consolidated results of operations of Borrower and its Subsidiaries for the periods indicated therein. There has been no material adverse change in the business, condition or operations, financial or otherwise, of Borrower and its Subsidiaries since September 30March 31, 20112008.

Borrower Financial Statements. Borrower has furnished Lender with the following financial statement, identified by the Treasurer or Chief Financial Officer of Borrower: consolidated balance sheets and consolidated statements of income, stockholders’ equity and cash flow as of and for the fiscal years ended on the last day in December, 20082000, 2009 2001 and 2010 2002 certified by Xxxxxx Xxxxxxxx, LLP or Deloitte & Touche, LLP, as applicable, and the three six (36) month unaudited consolidated balance sheets and consolidated statements of income, stockholder equity and cash flow as and for the three six (36) month period months ended on September June 30, 20112003. Such financial statements (including any related schedules and notes) are true and correct in all material respects (subject, as to interim statements, to changes resulting from audits and year-year end adjustments), have been prepared in accordance with GAAP consistently applied throughout the period or periods in question and show, in the case of audited statements, all liabilities, direct or contingent, of Borrower and its Subsidiaries, required to be shown in accordance with GAAP consistently applied throughout the period or periods in question and fairly present the consolidated financial position and the consolidated results of operations of Borrower and its Subsidiaries for the periods indicated therein. There has been no material adverse change in the business, condition or operations, financial or otherwise, of Borrower and its Subsidiaries since September June 30, 20112003.

Borrower Financial Statements. Borrower has furnished Lender with the following financial statement, identified by the Treasurer or Chief Financial Officer of Borrower: consolidated balance sheets and consolidated statements of income, stockholders’ ' equity and cash flow as of and for the fiscal years ended on the last day in December, 20081998, 2009 and 2010 1999 certified by Deloitte & ToucheXxxxxx Xxxxxxxx, LLP, as applicable, and the three nine (39) month unaudited consolidated balance sheets and consolidated statements of income, stockholder equity and cash flow as and for the three nine (39) month period months ended on September 30, 20112000. Such financial statements (including any related schedules and notes) are true and correct in all material respects (subject, as to interim statements, to changes resulting from audits and year-year end adjustments), have been prepared in accordance with GAAP consistently applied throughout the period or periods in question and show, in the case of audited statements, all liabilities, direct or contingent, of Borrower and its Subsidiaries, required to be shown in accordance with GAAP consistently applied throughout the period or periods in question and fairly present the consolidated financial position and the consolidated results of operations of Borrower and its Subsidiaries for the periods indicated therein. There has been no material adverse change in the business, condition or operations, financial or otherwise, of Borrower and its Subsidiaries since September 30, 20112000.