Furnish to Lender. Borrower-prepared financial statements of such Borrower for each quarter of each fiscal year of such Borrower, within forty-five (45) days after the close of each such period.
Furnish to Lender written notice as to the occurrence of any Default or Event of Default hereunder.
Furnish to Lender. (a) As soon as possible, but in no event later than thirty (30) days after Borrower knows or has reason to know that any reportable event with respect to any deferred compensation plan has occurred, a statement of the chief financial officer of Borrower setting forth the details concerning such reportable event and the action which Borrower proposes to take with respect thereto, together with a copy of the notice of such reportable event given to the Pension Benefit Guaranty Corporation, if a copy of such notice is available to Borrower; (b) promptly after the filing thereof with the United States Secretary of Labor or the Pension Benefit Guaranty Corporation, copies of each annual report with respect to each deferred compensation plan; (c) promptly after receipt thereof, a copy of any notice Borrower may receive from the Pension Benefit Guaranty Corporation or the Internal Revenue Service with respect to any deferred compensation plan; provided, however, this Subsection (c) shall not apply to any notice of general application issued by the Pension Benefit Guaranty Corporation or the Internal Revenue Service; and (d) when the same is made available to participants in the deferred compensation plan, all notices and other forms of information from time to time disseminated to the participants by the administrator of the deferred compensation plan.
Furnish to Lender. As soon as available and in any event not later than forty-five (45) days after the end of each fiscal quarter the unaudited consolidated financial statements of Borrower as of the end of such quarter and the related unaudited statements of income and shareholders' equity and cash flows for the period commencing at the end of the previous year and ending with the end of such quarter, and the corresponding figures as at the end of, and for, the corresponding period in the preceding fiscal year, all in reasonable detail and duly certified with respect to such statements (subject to year-end audit adjustments) by an authorized financial officer of Borrower as having been prepared in accordance with GAAP;
Furnish to Lender concurrently with the delivery of the financial statements referred to in subsection (a) hereof, a certificate of a responsible officer of ATII and each other Borrower stating that, to the best of such officer's knowledge, ATII and each other Borrower during such period, has observed or performed all of its covenants and other agreements, and satisfied every condition contained in this Agreement and in the Note to be observed, performed or satisfied by it and that such officer has obtained no knowledge of any Event of Default except as specified in such certificate.
Furnish to Lender. (i) Within one hundred twenty (120) calendar days after the end of each of Borrower's and the Consolidated Subsidiaries' fiscal years, commencing with fiscal year 2016, Borrower's and the Consolidated Subsidiaries' consolidated financial statements including Borrower's and the Consolidated Subsidiaries' consolidated balance sheet, statement of income, statement of capital/stockholders' equity, and statement of cash flows. Each of such financial statements shall set forth in comparative form, the corresponding figures for the preceding fiscal year, all in reasonable detail, including all supporting schedules, comments and notes; shall be audited by independent certified public accountants of recognized standing selected by Borrower and satisfactory to Lender; shall be accompanied by an unqualified audit opinion/report from Borrower's independent certified public accountants; and shall be prepared in accordance with GAAP consistently applied from year to year, including the fiscal year preceding that for which such statement is being furnished;
(ii) Within forty-five (45) calendar days after the end of each fiscal quarter of Borrower following the date hereof, the unaudited balance sheet of Borrower and the Consolidated Subsidiaries as at the end of such period and the end of the corresponding period of the preceding fiscal year, and a consolidated statement of income and consolidated statement of cash flows (as applicable) of Borrower and the Consolidated Subsidiaries for the period between the end of the last fiscal year and the end of such period and for the corresponding period of the preceding fiscal year, certified by the chief financial officer of Borrower as fairly presenting the financial position of Borrower and the results of Borrower's and the Consolidated Subsidiaries' operations as at the end of each such period;
(iii) Concurrently with the delivery of any and all financial statements required by this Agreement, a certificate of the President, Treasurer or Chief Financial Officer of Borrower stating that (xx) to the best of his/her knowledge and belief, all taxes, assessments and charges levied upon Borrower which have become due have been paid, or specifying any such taxes, assessments or charges which have not been paid and stating why they remain unpaid; and (yy) to the best of his/her knowledge and belief, after reviewing each and every financial covenant (both affirmative and negative) of Borrower hereunder, Borrower is in compliance with ...
Furnish to Lender. (i) within a reasonable time after the end of each fiscal year, as determined by Lender, financial statements of Borrower, which shall be audited, reviewed, compiled, management prepared or prepared on such other basis as Lender shall require, and which shall include a balance sheet, statement of income, statement of cash flows arid such other Financial statements of Borrower in such detail as Lender may reasonably request. Such financial statements shall be prepared in accordance with GAAP, and, if required to be audited, shall be accompanied by the opinion, satisfactory in form and substance to Lender, of an independent certified public accountant acceptable to Lender; (ii) within a reasonable time after the end of each fiscal quarter, as determined by Lender, a balance sheet, statement of income, statement of cash flows and such other financial statements in such detail as Lender may reasonably request, which shall be prepared in accordance with GAAP by Borrower's management and certified by the chief financial officer of Borrower; and (iii) within a reasonable time after the end of each fiscal quarter, as determined by Lender, a detailed aging of Borrower's accounts receivable and accounts payable together with a detailed inventory report all in form and substance satisfactory to Lender.
Furnish to Lender as soon as available, but in any event on or before June 15, 2009, a copy of the audited balance sheet of Borrower as at December 31, 2008 and the related audited statements of income and cash flows for the fiscal year ended December 31, 2008, together with the unqualified opinion of independent certified public accountants of recognized standing;
Furnish to Lender promptly after the commencement thereof but in any event not later than five (5) business days after service of process with respect thereto on, or the obtaining of knowledge thereof by, Borrower, notice of each action, suit or proceeding at law, in equity, in arbitration or before any other governmental authority or other regulatory body or arbitrator that could reasonably be expected to have a Material Adverse Effect;
Furnish to Lender upon receipt from Administrator, the Payment Calculation Report and each of the daily reports specified in Article IV, Section 1 of the Custody and Administration Agreement;
