FURNISH FINANCIAL STATEMENTS. Furnish the Bank, or caused to be furnished annually to the Bank, (a) within ninety (90) days after the end of each fiscal year of the Borrower, in such form as is acceptable to the Bank, (i) the audited annual financial statements of the Borrower, prepared by independent certified public accountants acceptable to the Bank, (ii) the income tax returns of the Borrower and the Guarantor, (iii) the financial statements of the Guarantor, and (iv) the 10-K and quarterly 10-Q reports submitted by Borrower to the SEC, and (b) such further information regarding the business affairs and financial condition of the Borrowers at such times, in such form and in such manner, prepared by such persons as are acceptable to the Bank. The financial statements must reflect a financial net worth satisfactory to the Bank.
FURNISH FINANCIAL STATEMENTS. 9 4.2 REORGANIZATION, SALE OF ASSETS, CHANGE OF NAME...................9 4.3
FURNISH FINANCIAL STATEMENTS. Each Borrower will furnish Simplot:
FURNISH FINANCIAL STATEMENTS. The Borrower will furnish the Bank:
FURNISH FINANCIAL STATEMENTS. Such Borrower shall furnish or cause to be furnished to Lender three copies of each of the following: (1) as soon as available and in any event within ninety (90) days after the end of each fiscal year of such Borrower that is not an individual, Annual Financial Statements of such Borrower; (2) as soon as available and in any event within forty-five (45) days after the end of each calendar quarter (except the last calendar quarter of each fiscal year) Quarterly Financial Statements of such Borrower; (3) concurrently with the financial statements provided for in clauses (1) and (2) of this Section 5.2, such schedules, computations and other information, in reasonable detail, as may be reasonably required by Lender to demonstrate compliance with the covenants set forth herein or reflecting any non-compliance therewith as of the applicable date, all certified and signed by an appropriate officer or other responsible party acceptable to Lender on behalf of such Borrower and a compliance certificate ("Compliance Certificate") in the form of Exhibit D hereto, duly executed by such officer or other responsible party; and (4) such other information relating to the financial condition, operations, prospects or business of such Borrower as from time to time may be reasonably requested by Lender. Each delivery of a financial statement pursuant to this Section shall constitute a republication of the representations and warranties contained in Section 4.
FURNISH FINANCIAL STATEMENTS. Maintain at all times a system of accounting satisfactory to the Lender and furnish to the Lender at such time or times as specified by the Lender such financial statements as may be required by the Lender, including, but not limited to, the following:
FURNISH FINANCIAL STATEMENTS. PURCHASER agrees to furnish quarterly unaudited financial statements of SWS to SELLER within forty-five (45) days of each quarter.
FURNISH FINANCIAL STATEMENTS. Furnish the Bank within one hundred ---------------------------- twenty (120) days after the end of each fiscal year of the Company with a consolidated balance sheet of the Company as well as the balance sheets for its subsidiaries, Atlantic Tele-Network Company and Virgin Islands Telephone Corporation (VITELCO) (the "Subsidiaries") as of the close of such fiscal year, and a statement of profit and loss and surplus of the Company and the Subsidiaries for each such year, all of said statements prepared by independent certified publc accountants acceptable to the Bank.
FURNISH FINANCIAL STATEMENTS. Furnish the Bank (1) within sixty ---------------------------- (60) days after the end of each fiscal year of the Company, in such form as is acceptable to the Bank, the audited financial statements of (a) the Company, including the Company's balance sheet, income statement and auditor's notes accompanying the statements, and (b) the Company's subsidiaries, Atlantic Tele-Network Company and Virgin Islands Telephone Corporation (VITELCO) (the "Subsidiaries"), all of said statements prepared by independent certified public accountants satisfactory to the Bank (2) with such further information regarding the business affairs and financial condition of the Company, at such times, in such form and in such manner, as the Bank may require, and (3) with copies of quarterly 10Q reports of the Company filed with the Securities and Exchange Commission.
FURNISH FINANCIAL STATEMENTS. The Borrower shall furnish the Bank: (indicate statements by marking with an "X")
