Financial Reports and Other Data. Furnish (or cause the Guarantor to furnish) to the Bank as soon as available, and in any event within ninety (90) days after the end of each fiscal year of Guarantor, consolidated and consolidating balance sheets and statements of income and surplus of Guarantor which have been audited and certified by an independent Certified Public Accountant acceptable to the Bank, showing the financial condition of Guarantor and at the close of such year and the results of operations during such year; and, within forty-five (45) days after the end of each quarter, financial statements similar to those mentioned above, on a consolidated and consolidating basis, not audited but certified by the Treasurer or other appropriate financial officer (“Certifying Officer”) of Guarantor, such balance sheets to be as of the end of each such quarter, and such statements of income and surplus to be for the period from the beginning of the fiscal year to the end of such quarter, in each case subject only to audit and year-end adjustment. The certificate of the Certifying Officer shall state that the attached financial statement, together with any explanatory notes therein referred to and attached thereto, is correct and complete and fairly presents the financial condition of the Guarantor as of the date of the financial statement, and the results of its operations for the period ending on the date reflected in said financial statement; and that, with respect to year-end statements, such financial statements have been prepared in accordance with GAAP and with respect to quarterly statements, such financial statements are in compliance with applicable United States Securities and Exchange Commission regulations. Notwithstanding the foregoing, for so long as Guarantor is a publicly-traded company and such financial statements and information or the equivalent thereof are readily available to Bank for no charge via a publicly-accessible website, the timely posting by Guarantor of such financial statements and information shall satisfy the requirements of this Section 6.5.
Financial Reports and Other Data. Furnish to the Bank as soon as available and in any event within ninety (90) days after the end of each fiscal year of Borrower the 10K of the Borrower and within forty five (45) days after the end of each fiscal calendar quarter of Borrower the 10Q of the Borrower.
Financial Reports and Other Data. Furnish or cause to be furnished to each of the Banks as soon as available and in any event:
Financial Reports and Other Data. (i) Furnish to the Bank as soon as available, and in any event within one hundred eighty (180) days after the end of each fiscal year of Borrower, audited consolidated balance sheets and statements of income of Borrower and its Subsidiaries which have been certified by an independent Certified Public Accountant acceptable to the Bank, showing the financial condition of Borrower and at the close of such year and the results of operations during such year, together with a Supplemental Schedule; and, within fifty (50) days after the end of each of the first three fiscal quarters of each year, financial statements similar to those mentioned above, on a consolidated basis, not audited, such balance sheets to be as of the end of each such quarter, and such statements of income to be for the period from the beginning of the fiscal year to the end of such quarter, in each case subject only to audit and year-end adjustment. Borrower shall use good faith efforts to submit the unaudited financial statements as certified by the Treasurer or other appropriate financial officer (“Certifying Officer”). Borrower’s failure to submit a certificate of the Certifying Officer with the unaudited financial statements shall not constitute an Event of Default, but any submission of Borrower shall automatically have been deemed to make the certifications in the preceding sentence when Borrower submits any financial statements to the Bank. The certificate of the Certifying Officer shall state that the attached financial statement, together with any explanatory notes therein referred to and attached thereto, is correct and complete and fairly presents the financial condition of the Borrower as of the date of the financial statement, and the results of its operations for the period ending on the date reflected in said financial statement; and that such financial statement has been prepared in accordance with generally accepted accounting principles applied on a consistent basis maintained throughout the period involved.
Financial Reports and Other Data. (i) As soon as practicable and in any event within 45 days after the end of each of the first three quarterly periods of each Fiscal Year of the Borrower, deliver to the Administrative Agent and each Lender (A) a consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such quarterly period, and related consolidated statements of income, shareholders’ equity, comprehensive income and cash flows for such quarterly period and for the period from the beginning of the current Fiscal Year to the end of such quarterly period, setting forth in comparative form figures for the corresponding periods in the preceding Fiscal Year, all to be in reasonable detail and certified by an Authorized Officer to have been prepared in accordance with GAAP, subject only to changes resulting from normal, recurring year end adjustments; and (B) computations demonstrating compliance with the provisions of Sections 5.1(1), 5.1(m) and 6.1(a) hereof, certified by an Authorized Officer to be true and correct and to have been prepared from the foregoing quarterly statements;
Financial Reports and Other Data. Furnish to the Bank: (a) as soon as available and in any event within ninety (90) days after the end of each fiscal year of the Borrower, an unqualified audit of the Borrower's and its wholly owned subsidiaries' consolidated financial statements as of the close of such fiscal year of the Borrower, which financial statements shall include a consolidated balance sheet and consolidated statement of income and surplus of the Borrower and its subsidiaries, together with the unqualified audit report and opinion of an independent Certified Public Accountant reasonably acceptable to the Bank, showing the financial condition of the Borrower and its subsidiaries at the close of such year and the results of operations during such year; (b) within forty-five (45) days after the end of each fiscal quarter, except the last fiscal quarter of the year, financial statements similar to those described above for the Borrower and its subsidiaries, not audited but certified as to accuracy and content by the Chief Financial Officer or CEO or President or Controller of the Borrower (the "Certifying Officer"), such consolidated balance sheets to be as of the end of such quarter and such consolidated statements of income and surplus to be for the period from the beginning of said year to the end of such quarter, in each case subject only to audit and year-end adjustment.
Financial Reports and Other Data. Each Obligor shall deliver or cause to be delivered to Lender the following financial information, prepared in accordance with GAAP, as applicable:
Financial Reports and Other Data. Furnish to the Bank as soon as available and in any event within ninety (90) days after the end of each fiscal year of Borrower an unqualified audit as of the close of such fiscal year of Borrower, including a balance sheet and statement of income and surplus of Borrower together with the unqualified audit report and opinion of Xxxxxx Xxxxxxxx Company, Certified Public Accountant, or other independent Certified Public Accountant which is widely recognized and of good national repute or which is otherwise acceptable to the Bank, showing the financial condition of Borrower at the close of such year and the results of operations during such year; and, within forty-five (45) days after the end of each fiscal quarter, (i) financial statements similar to those described above for Borrower and for CBL Properties, Inc., not audited but certified by the Chief Financial Officer or Controller of Borrower and CBL Properties, Inc., as the case may be, such balance sheets to be as of the end of such quarter and such statements of income and surplus to be for the period from the beginning of said year to the end of such quarter, in each case subject only to audit and year-end adjustment and the preparation of required footnotes; and (ii) a Non-Default Certificate in the form prescribed on Exhibit E Attached hereto and made a part hereof; and, within thirty (30) days after the end of each fiscal quarter, rent rolls and operating statements related to the Mortgaged Properties.
Financial Reports and Other Data. Furnish to the Bank as soon as available: (a) and in any event within ninety (90) days after the end of each fiscal year of Borrower, an unqualified audit as of the close of such fiscal year of Borrower, including a Consolidated balance sheet and Consolidated statements of operations and Consolidated statements of cash flows together with the unqualified audit report and opinion of Deloitte & Touche, LP, Certified Public Accountant, or other independent Certified Public Accountant which is widely recognized and of good national repute or which is otherwise acceptable to the Bank, showing the financial condition of Borrower at the close of such year and the results of operations during such year; and, (b) within forty-five (45) days after the end of each fiscal quarter, (i) Consolidated financial statements
Financial Reports and Other Data. Furnish to the Bank as soon as available: (a) and in any event within ninety (90) days after the end of each
