Certificate of Financial Officer – Consolidating Information. If, at any time, all of the Consolidated Subsidiaries of the Borrower are not Consolidated Restricted Subsidiaries, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Consolidated Unrestricted Subsidiaries and the eliminating entries, in such form as would be presentable to the auditors of the Borrower.
Certificate of Financial Officer – Consolidating Information. If, at any time, any of the Subsidiaries of the Parent Guarantor are Unrestricted Subsidiaries, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Unrestricted Subsidiaries and the eliminating entries, in such form as would be presentable to the auditors of the Parent Guarantor or other reconciliation of cash flows for such Unrestricted Subsidiaries.
Certificate of Financial Officer – Consolidating Information. If, at any time, any Subsidiary of the Parent is not a consolidated subsidiary, then concurrently with any delivery of financial statements under Section 8.01(a)(ii) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all consolidated Subsidiaries and the eliminating entries, in such form as would be presentable to the auditors of the Parent.
Certificate of Financial Officer – Consolidating Information. If, at any time, all of entities of the Borrower that would otherwise be a Subsidiary of the Borrower except for the designation of such entity as an E&P Subsidiary, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all E&P Subsidiaires and the eliminating entries, in such form as would be presentable to the auditors of the Borrower.
Certificate of Financial Officer – Consolidating Information. If, at any time, all of the Subsidiaries of the Borrower are not Consolidated Subsidiaries, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Subsidiaries and the eliminating entries, in such form as would be presentable to the independent accountants of the Borrower. A Financial Officer shall deliver separate financial statements setting forth the balance sheet and related statement of operations, stockholder’s equity and cash flow of each Subsidiary that is not a Guarantor, including the impact on the Borrower’s consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows.
Certificate of Financial Officer – Consolidating Information. If, at any time, each Subsidiary of each of QRE MLP and the Borrower are not a Consolidated Subsidiary, respectively, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Consolidated Subsidiaries and the eliminating entries, in such form as would be presentable to the auditors of QRE MLP.
Certificate of Financial Officer – Consolidating Information. If, at any time, the Borrower has designated as an Unrestricted Subsidiary any of its Subsidiaries that is not an Immaterial Subsidiary (or that, taken together with all other Unrestricted Subsidiaries), then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show the financial condition and results of such Unrestricted Subsidiaries of the Borrower. in such form as would be presentable to the auditors of the Borrower.
Certificate of Financial Officer – Consolidating Information. If, at any time, all of the Consolidated Subsidiaries of Parent are not Consolidated Restricted Subsidiaries, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Consolidated Unrestricted Subsidiaries and the eliminating entries, in such form as would be presentable to the auditors of Parent; provided, that, no such certificate shall be required when both (i) (A) the aggregate net income of all Unrestricted Subsidiaries for the fiscal period covered by the financial statements delivered under Section 8.01(a) is less than $1,000,000, or (B) the aggregate net income of all Unrestricted Subsidiaries for the fiscal period covered by the financial statements delivered under Section 8.01(b) is less than $250,000, as applicable, and (ii) the aggregate liabilities of all Unrestricted Subsidiaries as of the last date of the fiscal period covered by the applicable financial statements is less than $10,000,000.
Certificate of Financial Officer – Consolidating Information. Upon the request of the Administrative Agent after delivery of financial statements under Section 8.01(a) or Section 8.01(b), if all of the Consolidated Subsidiaries of the Borrower are not Consolidated Restricted Subsidiaries, a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Consolidated Unrestricted Subsidiaries and the eliminating entries, or in lieu thereof, a reconciliation reflecting such financial information for the Borrower and the Consolidated Restricted Subsidiaries, on the one hand, and the Borrower and the Consolidated Subsidiaries, on the other hand, in form and scope reasonably acceptable to the Administrative Agent.
Certificate of Financial Officer – Consolidating Information. If, at any time, all of the Consolidated Subsidiaries of the Borrower are not Consolidated Restricted Resolute Energy Corporation Second Amended & Restated Credit Agreement Subsidiaries, then concurrently with any delivery of financial statements under Section 8.01(a) or Section 8.01(b), a certificate of a Financial Officer setting forth consolidating spreadsheets that show all Unrestricted Subsidiaries that are Consolidated Subsidiaries and the eliminating entries, in such form as would be presentable to the auditors of the Borrower.
