Financial Information and Statements. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Enterprise’s financial condition since such information was provided to the Bank.
Financial Information and Statements. The Borrowers shall furnish to the Lender annually, on or before April 30th of each calendar year, a profit and loss statement and balance sheet, including all supporting schedules and comments reported on by the certified public accountant of Borrower, together with a complete, signed copy of the Borrower's Federal Income Tax Returns, including all schedules, for the prior year. In the event that the Borrower's has obtained an extension for the filing of its tax returns, the Borrowers shall provide Lender with a copy of such extension and will submit a copy of the complete tax return to Lender immediately upon filing.
Financial Information and Statements. In the event Marketer is no longer required to publicly disclose financial statements pursuant to Applicable Law or fails to report such information, Marketer shall provide CBKC a copy of the most recent audited financial statements for Marketer prior to the date of this Agreement. Marketer shall promptly provide, as reasonably requested by CBKC from time to time, a copy of definitive interim financial statements (whether audited or unaudited); provided that CBKC will treat any financial statements provided to it as Confidential Information and that such statements will be used by CBKC only as necessary to comply with any Applicable Law and the Rules. Marketer shall annually provide tax returns within one hundred and fifty (150) days of the end of Marketer’s fiscal year and will also provide any release or consent necessary for its accountants to discuss Marketer’s financial statements and other financial information with CBKC.
Financial Information and Statements. (a) Landlord and Lender may obtain copies of the Forms 10Q and 10K of Tenant when filed with the Securities and Exchange Commission (the "SEC"). Upon the request of Landlord or Lender, Tenant will submit to Lender copies of Forms 10Q and 10K of Tenant within thirty (30) days after filing with the SEC. If at any time Tenant is no longer a public company, upon the request of Landlord or Lender, Tenant shall submit to Lender or its designee an annual financial statement within one hundred twenty (120) days following the close of each fiscal year; provided, however, that the Lender or its designee must maintain the confidentiality of such financial statements and the information contained therein.
