Common use of FINANCIAL AND RELATED INFORMATION Clause in Contracts

FINANCIAL AND RELATED INFORMATION. LESSEE agrees to furnish each of the following to LESSOR: (a) within sixty (60) days after the end of each fiscal quarter of LESSEE, the unaudited consolidated financial statements (including a balance sheet and profit and loss statement) prepared for such quarter in accordance with generally accepted accounting principles in the U.S.; (b) within one hundred twenty (120) days after the end of each fiscal year of LESSEE, the audited consolidated financial statements (including a balance sheet and profit and loss statement) prepared as of the close of such fiscal year in accordance with generally accepted accounting principles in the U.S. LESSEE's chief financial officer will also provide a certificate of LESSEE stating that, to such officer's knowledge, no Default exists under this Lease (or if, to such officer's knowledge, a Default does exist, identifying it); (c) promptly after distribution, all reports and financial statements which Amtran, Inc. sends or makes generally available to its stockholders or creditors; and (d) from time to time, such other reasonable information as LESSOR or LESSOR's Lender may reasonably request concerning the location, condition, use and operation of the Aircraft or the financial condition of LESSEE.