Common use of FURNISHING FINANCIAL INFORMATION Clause in Contracts

FURNISHING FINANCIAL INFORMATION. During the term of this Lease and any extensions or renewals hereof, Lessee will furnish to Lessor: (a) Within forty five (45) days after the end of each of the first three quarterly periods of Lessee's fiscal year, a balance sheet and statement of income of Lessee as at the close of such quarterly period from the beginning of the fiscal year to the date of such statement, prepared in accordance with generally accepted accounting principles, consistently applied, and in such reasonable detail as Lessor may request, certified as true, complete and correct by an authorized officer of the Lessee. (b) As soon as practicable, but in any event within ninety (90) days after the end of each fiscal year, a copy of its annual audit prepared by a certified public accountant selected by Lessee and satisfactory to Lessor. (c) In a timely manner such financial statements, reports and other information as the Lessee shall send from time to time to its stockholders and/or file with the Securities and Exchange Commission and/or other materials which Lessor shall reasonably request.

Appears in 3 contracts

Samples: Finance Lease (SMT Health Services Inc), Finance Lease (SMT Health Services Inc), Finance Lease (SMT Health Services Inc)

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FURNISHING FINANCIAL INFORMATION. During the term of this Lease and any extensions or renewals hereof, Lessee will furnish to Lessor: (a) Within forty five (45) days after the end of each of the first three quarterly periods of Lessee's fiscal year, a balance sheet and statement of income of Lessee as at the close of such quarterly period from the beginning of the fiscal year to the date of such statement, prepared in accordance with generally accepted accounting principles, consistently applied, and in such reasonable detail as Lessor may request, certified as true, complete and correct by an authorized officer of the Lessee. (b) As soon as practicable, but in any event within ninety (90) days 90)days after the end of each fiscal year, a copy of its annual audit prepared by a certified public accountant selected by Lessee and satisfactory to Lessor. (c) In a timely manner such financial statements, reports and other information as the Lessee shall send from time to time to its stockholders and/or file with the Securities and Exchange Commission and/or other materials which Lessor shall reasonably request.

Appears in 1 contract

Samples: Finance Lease (SMT Health Services Inc)

FURNISHING FINANCIAL INFORMATION. During the term of this Lease and any extensions or renewals hereof, Lessee will furnish to Lessor: (a) Within forty five (45) 30 days after the end of each of the first three quarterly periods of Lessee's fiscal year, a balance sheet sheet, statement of cash flows and a statement of income of Lessee as at of the close of such quarterly period from the beginning of the fiscal year to the date of such statement, prepared in accordance with generally accepted accounting principles, consistently applied, and in such reasonable detail as Lessor may request, certified as true, complete and correct by an authorized officer of the Lessee. (b) As soon as practicable, but in any event within ninety (90) 90 days after the end of each fiscal year, a copy of its annual audit prepared certified without qualification by a certified public accountant selected by Lessee and satisfactory to Lessor. (c) In a timely manner such financial statements, reports and other information as the Lessee shall send from time to time to its stockholders and/or file with the Securities and Exchange Commission and/or other materials which Lessor shall reasonably request. Lessee shall also promptly notify Lessor of any material adverse change in Lessee's financial condition.

Appears in 1 contract

Samples: Master Lease Agreement (Carbide Graphite Group Inc /De/)

FURNISHING FINANCIAL INFORMATION. During the term of this Lease and any extensions or renewals hereof, Lessee will furnish to Lessor: (a) Within forty five (45) 30 days after the end of each of the first three quarterly periods of Lessee's fiscal year, a balance sheet sheet, statement of cash flows and a statement of income of Lessee as at of the close of such quarterly period from the beginning of the fiscal year to the date of such statement, prepared in accordance with generally accepted accounting principles, consistently applied, and in such reasonable detail as Lessor may request, certified as true, complete and correct by an authorized officer of the Lessee. (b) As soon as practicable, but in any event within ninety (90) 90 days after the end of each fiscal year, a copy of its annual audit prepared certified without qualification by a certified public accountant selected by Lessee and satisfactory to Lessor. (c) In a timely manner such financial statements, reports and other information as the Lessee shall send from time to time to its stockholders and/or file with the Securities and Exchange Commission and/or other materials which Lessor shall reasonably request.

Appears in 1 contract

Samples: Master Lease Agreement (Judge Group Inc)

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FURNISHING FINANCIAL INFORMATION. During the term of this Lease and any extensions extension or renewals hereof, Lessee will furnish to Lessor: (a) Within forty five (45) 30 days after the end of each of the first three quarterly periods of Lessee's fiscal year, a balance sheet sheet, statement of cash flows and a statement of income of Lessee as at of the close of such quarterly period from the beginning of the fiscal year to the date of such statement, prepared in accordance with generally accepted accounting principles, consistently applied, and in such reasonable detail as Lessor may request, certified as true, complete and correct by an authorized officer of the Lessee. (b) As soon as practicable, but in any event within ninety (90) 90 days after the end of each fiscal year, a copy of its annual audit prepared certified without qualification by a certified public accountant selected by Lessee and satisfactory to Lessor. (c) In a timely manner such financial statements, reports and other information as the Lessee shall send from time to time to its stockholders and/or file with the Securities and Exchange Commission and/or other materials which Lessor shall reasonably request.

Appears in 1 contract

Samples: Master Lease Agreement (Whiteford Partners L P)

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