Common use of Quarterly Financial Statements; Compliance Certificates Clause in Contracts

Quarterly Financial Statements; Compliance Certificates. Deliver to the Lender, (a) on or before the 60th day after the close of each of the first three quarterly periods of each fiscal year of the Borrower, a copy of the unaudited consolidated and consolidating Financial Statements of the Borrower and the Guarantor as at the close of such quarterly period and from the beginning of such fiscal year to the end of such period, such Financial Statements to be certified by Responsible Officers of the Borrower and the Guarantor as having been prepared in accordance with GAAP consistently applied and as a fair presentation of the condition of the Borrower and the Guarantor, subject to changes resulting from normal year-end audit adjustments, and (b) on or before the 60/th/ day after the close of each fiscal quarter, with the exception of the last fiscal quarter, a Compliance Certificate.

Appears in 1 contract

Samples: Credit Agreement (Pendaries Petroleum LTD)

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Quarterly Financial Statements; Compliance Certificates. Deliver to the LenderAgent, (a) on or before the 60th 45th day after the close of each of the first three quarterly periods of each fiscal year of the Borrower, a copy of the unaudited consolidated and consolidating by segments Financial Statements of the Borrower and the Guarantor as at the close of such quarterly period and from the beginning of such fiscal year to the end of such period, such Financial Statements to be certified by Responsible Officers of the Borrower and the Guarantor as having been prepared in accordance with GAAP consistently applied and as a fair presentation of the condition of the Borrower and the Guarantor, subject to changes resulting from normal year-end audit adjustments, and (b) on or before the 60/th/ 45th day after the close of each fiscal quarter, with the exception of the last fiscal quarter, a Compliance Certificate.

Appears in 1 contract

Samples: Credit Agreement (Harken Energy Corp)

Quarterly Financial Statements; Compliance Certificates. Deliver to the Lender, (a) on or before the 60th day after the close of each of the first three quarterly periods of each fiscal year of the each Borrower, a copy of the unaudited consolidated and consolidating Financial Statements of the Borrower Borrowers and the Guarantor as at the close of such quarterly period and from the beginning of such fiscal year to the end of such period, such Financial Statements to be certified by Responsible Officers of the Borrower Borrowers and the Guarantor as having been prepared in accordance with GAAP consistently applied and as a fair presentation of the condition of the Borrower Borrowers and the Guarantor, subject to changes resulting from normal year-end audit adjustments, and (b) on or before the 60/th/ 45th day after the close of each fiscal quarter, with the exception of the last fiscal quarter, a Compliance Certificate.

Appears in 1 contract

Samples: Credit Agreement (Ultra Petroleum Corp)

Quarterly Financial Statements; Compliance Certificates. Deliver to the Lender, (a) on or before the 60th 60/th/ day after the close of each of the first three quarterly periods of each fiscal year of the Borrower, a copy of the unaudited consolidated and consolidating Financial Statements of the Borrower and the unaudited Financial Statement of the Guarantor as at the close of such quarterly period and from the beginning of such fiscal year to the end of such period, such Financial Statements to be certified by a Responsible Officers Officer of the Borrower and the Guarantor as having been prepared in accordance with GAAP consistently applied and as a fair presentation of the condition of the Borrower and the GuarantorBorrower, subject to changes resulting from normal year-end audit adjustments, and (b) on or before the 60/th/ 60th day after the close of each fiscal quarter, with the exception of the last fiscal quarter, a Compliance Certificate.

Appears in 1 contract

Samples: Credit Agreement (Harken Energy Corp)

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Quarterly Financial Statements; Compliance Certificates. Deliver to the Lender, (a) on or before the 60th day after the close of each of the first three quarterly periods of each fiscal year of the Borrower, a copy of the unaudited consolidated and consolidating Financial Statements of the Borrower and the Guarantor Guarantors as at the close of such quarterly period and from the beginning of such fiscal year to the end of such period, such Financial Statements to be certified by Responsible Officers of the Borrower and the Guarantor Guarantors as having been prepared in accordance with GAAP consistently applied and as a fair presentation of the condition of the Borrower and the GuarantorGuarantors, subject to changes resulting from normal year-end audit adjustments, and (b) on or before the 60/th/ 60th day after the close of each fiscal quarter, with the exception of the last fiscal quarter, a Compliance Certificate.

Appears in 1 contract

Samples: Credit Agreement (Egan Hub Partners Lp)

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