Lessee's Financial Statements. Lessee hereby warrants that all financial statements delivered by Lessee to Lessor prior to the execution of this Lease by Lessee, or that shall be delivered in accordance with the terms hereof, are or shall be at the time delivered true, correct, and complete, and prepared in accordance with generally accepted accounting principles. Lessee acknowledges and agrees that Lessor is relying on such financial statements in accepting this Lease, and that a breach of Lessee's warranty as to such financial statements shall constitute a default by Lessee.
Lessee's Financial Statements. The Company has furnished to the Bank copies of the Lessee's Annual Report on Form 10-K for the year ended December 31, 2004, its Annual Report to Shareholders for the year 2004, and its Quarterly Reports on Form 10-Q for the quarters ended March 31, 2005 and June 30, 2005.
Lessee's Financial Statements. Within 15 days after request therefore, and not more often than once annually except in connection with a sale or financing of the Building or Project, Lessee shall deliver to Lessor a copy of Lessee's financial statements (including, but not limited to, an audited balance sheet, if available, and an income statement) for the prior fiscal year certified by an executive officer of Lessee, together with the annual shareholders' report of Lessee or any then parent of Lessee, along with, if available, consolidated financial statements of the parent and its subsidiaries.
Lessee's Financial Statements. Lessee shall furnish to Trustee and the A Bondowner:
Lessee's Financial Statements. So long as any of the Certificates are Outstanding, the Lessee shall deliver to the Lessor and the Purchaser a copy of the Lessee’s annual audited financial statements. The audited financial statements shall be delivered within the earlier of (a) two weeks following completion of the audit or (b) 270 days after the end of each Fiscal Year. The Lessor shall have no duty to review or analyze any such financial statements or financial information and shall hold such financial statements and financial information solely as a repository for the benefit of the Registered Owners. The Lessor shall not be deemed to have notice of any information contained therein or Event of Default which may be disclosed in any manner therein. The Lessee will also provide such other financial information related to the operation of the City as the Purchaser may reasonably request from time to time.
Lessee's Financial Statements. Within fifteen (15) days of Lessor’s written request thereof, but only in connection with a bona fide sale, financing, refinancing, or investment with respect to the Building, Lessee shall deliver to Lessor a copy of Lessee’s financial statements (including, but not limited to, an audited balance sheet, if available, and an income statement) for the prior fiscal year (and year-to-date if available) certified by an executive officer of Lessee. If Lessee is a corporation the stock of which is now or hereafter traded on a national security exchange regulated by the Securities and Exchange Commission (“SEC”), then the foregoing obligation shall be deemed satisfied (i) by submitting to Lessor the most current annual report prepared for Lessee and timely filed with the SEC, or (ii) if the most current annual report for Lessee is timely filed with the SEC and is available to Lessor on the internet.
Lessee's Financial Statements. At any time during the Term, but only once per calendar year, Lessee shall, within fifteen (15) days following receipt of Lessor’s written request, furnish Lessor with financial statements dated no earlier than one (1) year before such request, or, if available, audited financial statements prepared by an independent certified public accountant with copies of the auditor’s statement, reflecting Lessee’s then current financial condition. Notwithstanding the above, in the event Lessee is in default beyond any applicable notice and cure period, Lessee shall furnish said financial statements to Lessor immediately upon receipt of Lessor’s written request. Lessee hereby warrants that all financial statements delivered by Lessee to Lessor prior to the execution of this Lease by Lessee, or that shall be delivered in accordance with the terms hereof, are or shall be at the time delivered true, correct, and complete, and prepared in accordance with generally accepted accounting principles. Lessee acknowledges and agrees that Lessor is relying on such financial statements in accepting this Lease, and that a breach of Lessee’s warranty as to such financial statements shall constitute a default by Lessee. The provisions of this Article 58 shall not apply to any tenant whose stock is traded on any national exchange.
Lessee's Financial Statements. Within thirty (30) days of Lessor's request, Lessee shall supply Lessor with the most recent internal financial statement of Lessee and, at the election of Lessor, of Lessee's parent corporation. Lessor may not make such a request more often than once per lease year.
Lessee's Financial Statements. Lessee represents and warrants to Lessor that, as of the date of execution of this Lease by Lessee, the financial statements of Lessee provided to Lessor prior to or simultaneously with the execution of this Lease accurately represent the financial condition of Lessee as of the dates and for the periods indicated therein, such financial statements are true and do not contain any untrue statement of a material feet or omit to state any material feet necessary in order to make the statements included therein not misleading and there has been no material adverse change in the financial condition or business prospects of Lessee since the respective dates of such financial statements. If there is a material adverse change in Lessee’s financial condition, Lessee will give immediate notice of such material adverse change to Lessor. If Lessee fails to give such immediate notice to Lessor, such failure shall be deemed an Event of Default under this Lease.
Lessee's Financial Statements. Attached hereto as Exhibit "E" and Incorporated herein by this reference are the most recent financial statements (the "Financial Statements") of Lessee. Lessee represents and warrants that the Financial Statements were prepared by a certified public accountant in accordance with generally accepted accounting principles consistently applies, are in all material respects true and complete statements of the financial condition of Lessee for the period(s) therein specified, contain and reflect all necessary and material adjustments so as to present a true, accurate and complete statement of lessee's current financial condition, and do not fail to disclose any fact or facts which might materially and aversely affect Lessee's current financial condition. Lessee further represents and warrants that since the last date covered by the Financial Statements, there has not been any materially adverse change in the financial condition of Lessee or any other event or condition of any character that had or might reasonably be expected to have a materially adverse effect on the financial condition of Lessee. lessee acknowledges that lessor is materially relying on the truthfulness, accuracy and completeness of the Financial Statements an d of the further representations with respect thereto contained herein, and that Lessor would not enter into the lease with Lessee if it did not believe that the Financial Statements and all such further representations contained herein are true, accurate and complete. Lessee further acknowledges that the certified public accountant who prepared the Financial Statements was apprised, or has been apprised, that the Financial Statements would be furnished to Lessor for Lessor's review and consideration in connection with Lessor's decision to enter into the Lease.
