Financial Deliveries. (i) Guarantor shall deliver the information described in Schedule 3 to Landlord.
Financial Deliveries. Guarantor shall provide Landlord with the reports listed and other information or documentation listed or otherwise described on Exhibit F of the Lease within the time frames described therein. All financial information provided shall be prepared in accordance with GAAP in all material respects, consistent with past practice and shall be submitted electronically in a form acceptable to Landlord. If Guarantor becomes subject to any reporting requirements of the Securities and Exchange Commission during the Lease Term, it shall concurrently deliver to Landlord such reports as are delivered pursuant to applicable securities laws. Upon the delivery of any financial information by or on behalf of Guarantor pursuant to this Section 9.1 from time to time during the Lease Term, Guarantor shall deliver to Landlord an Officer’s Certificate certifying to Landlord that the financial information delivered to Landlord is true and correct in all material respects, presents fairly in all material respects the results of operations of Guarantor for the respective periods covered thereby (and, with respect to quarterly financial information, subject to absence of footnotes, changes resulting from audit and normal year-end audit adjustments), and that there has been no material adverse change in the financial condition of Guarantor since the date of the then applicable financial information.
Financial Deliveries. (a) Upon the delivery of any financial information by or on behalf of Guarantor pursuant to this Section 9 from time to time during the Term, Guarantor shall be deemed (unless Guarantor specifically states otherwise in writing) to automatically represent and warrant to Landlord that the financial information delivered to Landlord is true, accurate and complete in all material respects, presents fairly the results of operations of Guarantor for the respective periods covered thereby and reflects accurately, in all material respects, the books and records of account of Guarantor as of such dates and for such periods.
Financial Deliveries. Guarantor shall deliver the following information to Landlord:
Financial Deliveries. Parent shall have received (i) the Closing Balance Sheet and the Closing Statement and (ii) the Consideration Spreadsheet as well as, in each case, the Company officer certifications related thereto as provided herein.
Financial Deliveries. Guarantor shall deliver or cause to be delivered to Administrative Agent all financial statements, reports and certificates relating to Guarantor required pursuant to Section 4.1.4 of each Facility Loan Agreement at the times and in the form required by such Section 4.1.4, including, without limitation, a compliance certificate (the “Compliance Certificate”) executed by an authorized representative of Guarantor, demonstrating Guarantor’s compliance (or non-compliance) with the Guarantor financial covenants set forth in Section 8 hereof and otherwise substantially in the form attached hereto as Exhibit A. Compliance with all Guarantor financial covenants set forth in Section 8 hereof is subject to continuing verification of Administrative Agent. Guarantor shall provide information that is reasonably requested by Administrative Agent with respect to any lawsuits (except where disclosing such information would cause a loss of privilege) and/or other matters disclosed in any financial statements of Guarantor delivered to Administrative Agent which would reasonably be expected to have a material adverse effect on Guarantor’s ability to comply with the covenants set forth in Section 8.
Financial Deliveries. Property Owner has delivered the Financial Deliveries (as defined in this Section below). The (A) balance sheets and financials of the Property Owner as of the fiscal years ended December 31, 2015, December 31, 2016, and December 31, 2017 and the related notes, if any, (B) balance sheet of the Property Owner as of September 31st, 2018, and (C) tax returns for the Equity Seller for 2015, 2016 and 2017 present fairly the financial condition of the Property Owner as of their respective dates and the results of their operations for the respective periods then ended and have been prepared in conformity with generally accepted accounting principles consistently applied throughout the respective periods. The Property Owner has no liabilities, absolute or contingent, that are not shown or provided for on the unaudited balance sheet of the Property Owner as of September 31st, 2018, or incurred in the ordinary course since that date. The deliveries discussed in this Section are incorporated herein by this reference (collectively, the “Financial Deliveries”). The records of the Property Owner which form the basis of the Financial Deliveries (a) are in all respects materially accurate and complete and (b) state in reasonable detail and accurately and fairly reflect the records upon which Property Owner itself and Equity Seller rely. 7.1.14.
