Common use of Financial Reports and Other Data Clause in Contracts

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. 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 BorrowerGuarantor, an unqualified audit of the BorrowerGuarantor's and its wholly owned subsidiaries' consolidated financial statements as of the close of such fiscal year of the BorrowerGuarantor, which financial statements shall include including a consolidated balance sheet and consolidated statement of income and surplus of the Borrower Guarantor 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 Guarantor 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 Guarantor 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 Guarantor (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. 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 BorrowerGuarantor, an unqualified audit of the BorrowerGuarantor's and its wholly owned subsidiaries' consolidated financial statements as of the close of such fiscal year of the BorrowerGuarantor, which financial statements shall include a consolidated balance sheet and consolidated statement of income and surplus of the Borrower Guarantor and its subsidiaries, together with the unqualified audit report and opinion of an independent Certified Public Accountant reasonably acceptable to the Bank, Bank showing the financial condition of the Borrower Guarantor 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 Guarantor 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 Guarantor (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-year end adjustment.

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 BorrowerGuarantor, an unqualified audit of the BorrowerGuarantor's and its wholly owned subsidiaries' consolidated financial statements as of the close of such fiscal year of the BorrowerGuarantor, which financial statements shall include including a consolidated balance sheet and consolidated statement of income and surplus of the Borrower Guarantor 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 Guarantor 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 Guarantor 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 Guarantor (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.