Guarantor Financial Statements. Deliver or cause to be delivered to Agent financial statements, if any, for each Guarantor (to the extent not consolidated with the financial statements delivered to Agent under subsection 8.1.3) in form and substance satisfactory to Agent at such intervals and covering such time periods as Agent may request.
Guarantor Financial Statements. As soon as available, but in any event within sixty (60) Days after the end of the first three fiscal quarters of the Guarantor, Guarantor shall make available to Obligor for delivery to Beneficiary the unaudited and consolidated balance sheet of the Guarantor, as of the end of such quarter, the related consolidated statements of income, cash flows, and retained earnings and stockholders’ equity for such quarter, all of which shall be certified by the chief financial officer or equivalent officer of the Guarantor subject to normal year-end audit adjustments. As soon as available, but in any event no later than one-hundred twenty (120) Days after the end of each fiscal year of the Guarantor, Guarantor shall deliver to Beneficiary a copy of the audited consolidated balance sheets at the end of each such year as well as the related consolidated statements of income, retained earnings, and cash flows for such year.
Guarantor Financial Statements. For each fiscal quarter, Borrower will cause SunLink and Healthcare to provide Lender with unaudited quarterly financial statements within forty-five (45) days after the end of the fiscal quarter. For each fiscal year, Borrower will cause SunLink and Healthcare to provide Lender with audited annual financial statements within one hundred five (105) days after the end of the fiscal year. If the date on which quarterly or annual SunLink or Healthcare financial statements would be due is not a Business Day, the date shall be extended to the next Business Day. Healthcare’s annual financial statements may be unaudited if Healthcare is included within the consolidating statements of SunLink’s audited annual financial statements. All such financial statements will consist of at least a balance sheet, income statement and statement of cash flows. SunLink’s financial statements will also include a statement of shareholders equity. All financial statements will be certified by an officer charged with such responsibility as having been prepared in accordance with GAAP. Borrower will cause SunLink and Healthcare to provide Lender with such other financial reports of SunLink and Healthcare as reasonably may be required by Lender. With respect to financial reports of SunLink or Healthcare that are not financial statements, such reports shall be prepared in such form as are customarily utilized by management, including, if applicable, in accordance with GAAP or in such other form as may be reasonably required by Lender. As to SunLink, SunLink’s quarterly report on Form 10-Q and annual report on Form 10-K as required to be filed with the United States Securities and Exchange Commission shall be satisfactory as to form for SunLink Financial Statements and the filing thereof with the SEC via the XXXXX system shall constitute the provision thereof to Lender.
Guarantor Financial Statements. The Borrower shall furnish, or cause to be furnished, to the Bank or its authorized representatives such information regarding the business affairs, operations and financial condition of the Guarantor, including:
(a) promptly when available, and in any event, within one hundred twenty (120) days after the close of each of its fiscal years, a copy of the annual audited financial statements of the Guarantor, including balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal year then ended and such other information (including nonfinancial information) as the Bank may reasonably request, in reasonable detail, prepared and certified without adverse reference to going concern value and without qualification by an independent auditor of recognized standing, selected by the Guarantor and reasonably acceptable to the Bank / as accurate by the Borrower’s treasurer or chief financial officer; and
(b) promptly when available, and in any event, within forty five (45) days following the end of each fiscal quarter, a copy of the financial statements of the Guarantor regarding such fiscal quarter, including balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal quarter then ended and such other information (including nonfinancial information) as the Bank may request, in reasonable detail, prepared and certified as true and correct by the Guarantor’s treasurer or chief financial officer. Notwithstanding the above, the Guarantor shall be deemed to have satisfied, in full, the terms of this Section 8.9 by delivering to the Bank the annual and quarterly financial statements in compliance with Sections 11.2.1 and 11.2.2 of the 2006 Amended and Restated Credit Agreement dated May 18, 2006 with Guarantor as the borrower and Bank as a syndication party so long as the Bank remains a syndication party thereunder. Delivery of the Guarantor’s Form 10-K and 10-Q as prepared and filed in accordance with the requirements of the Securities Exchange Commission shall be deemed to satisfy the requirements hereunder.
Guarantor Financial Statements. As soon as available, but in any event no later than one-hundred twenty (120) Days after the end of each applicable six (6)-month period, Guarantor shall make available to Beneficiary a copy of the audited consolidated balance sheets at the end of each such period as well as the related consolidated statements of income, retained earnings, and cash flows for such period. All financial statements delivered pursuant to this Section 2.8 shall be complete and correct in all material respects and shall be prepared in accordance with A-IFRS applied consistently throughout the periods reflected therein. If the Guarantor makes the foregoing financial statements publicly available on its website or through filings pursuant to applicable securities laws, then the requirements of this Section 2.8 shall be deemed met by the Guarantor making such financial statements publicly available in accordance with the requirements of applicable securities laws or, otherwise, in accordance with its customary practice.
Guarantor Financial Statements. Deliver or cause to be delivered to Lender financial statements for each Guarantor in form and substance satisfactory to Lender at such intervals and covering such time periods as Lender may request. Without limiting the generality of the foregoing, Borrower shall deliver to Lender, or cause the Parent to deliver to Lender:
(i) no later than one hundred and twenty (120) days after the close of each fiscal year of the Parent, unqualified audited financial statement of the Parent and its Subsidiaries as of the end of such year, on a Consolidated and consolidating basis; and
(ii) not later than forty-five (45) days after the end of each fiscal quarter hereafter, unaudited interim financial statements of the Parent and its Subsidiaries as of the end of such quarter and of the portion of the Parent's fiscal year then elapsed, on a Consolidated and consolidating basis, certified by the chief financial officer of the Parent as fairly presenting the Consolidated financial position and results of operations of the Parent and its Subsidiaries for such quarter and period subject only to changes from audit and year-end adjustments and except that such statements need not contain notes;
Guarantor Financial Statements. The Guarantor Financial Statements present fairly the financial condition of the Guarantor at the date of such statements and the results of the operations of the Guarantor for such fiscal year. The Guarantor Financial Statements have been prepared in accordance with generally accepted accounting principles in the Guarantor's Country consistently applied. Except as fully reflected in the Guarantor Financial Statements, there are no liabilities or obligations with respect to the Guarantor of any nature whatsoever (whether absolute, accrued, contingent or otherwise and whether or not due) for the period to which the Guarantor Financial Statements relate that, either individually or in the aggregate, would be material to the Guarantor. Since the date of the Guarantor Financial Statements, there has been no material adverse change in the financial condition, business, prospects or operations of the Guarantor.
Guarantor Financial Statements. The Borrower shall furnish, or cause to be furnished, to the Bank or its authorized representatives such information regarding the business affairs, operations and financial condition of the Guarantor, including, but not limited to:
(a) promptly when available, and in any event, within one hundred twenty (120) days after the close of each of its fiscal years, a copy of the annual audited financial statements of the Guarantor, including balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal year then ended (and the financial statements included in the Guarantor’s 10-K filings with the Securities and Exchange Commission for the applicable fiscal year shall be satisfactory for the purposes herein so long as the Guarantor remains a Reporting Company provided that the same are delivered to the Bank at the times required above) and such other information (including nonfinancial information) as the Bank may reasonably request, in reasonable detail, prepared and certified without adverse reference to going concern value and without qualification by an independent auditor of recognized standing, selected by the Guarantor and reasonably acceptable to the Bank as accurate and certified as true and correct by the treasurer, chief financial officer, president or vice president – finance of the general partner of the Guarantor; and
(b) promptly when available, and in any event, within forty five (45) days following the end of each fiscal quarter, a copy of the financial statements of the Guarantor regarding such fiscal quarter, including balance sheet, statement of income and retained earnings, statement of cash flows for the fiscal quarter then ended (and the financial statements included in the Guarantor’s 10-Q filings with the Securities and Exchange Commission for the applicable fiscal quarter shall be satisfactory for the purposes provided herein so long as the Guarantor remains a Reporting Company provided that the same are delivered to the Bank at the times required above) and such other information (including nonfinancial information) as the Bank may reasonably request, in reasonable detail, prepared and certified as true and correct by the treasurer, chief financial officer, president or vice president – finance of the general partner of the Guarantor. The Borrower represents and warrants to the Bank that (i) the Guarantor shall at all times maintain accurate and adequate books and records, on the accrual basis of accou...
Guarantor Financial Statements. Deliver or cause to be delivered to Lender financial statements for each Guarantor in form and substance reasonably satisfactory to Lender at such intervals and covering such time periods as Lender may request.
Guarantor Financial Statements. Furnish to the Bank on or before the one hundred twentieth (120th) day after the Guarantor's fiscal years, a copy of the annual consolidated financial statements of Guarantor consisting of, at least, a balance sheet and statement of income and cash flow for such period, prepared in accordance with GAAP, consistently applied, audited by independent certified public accountants of recognized standing.
