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

Quarterly Financial Statements; Compliance Certificates. Deliver to the Agent, (a) on or before the 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 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 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 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)

AutoNDA by SimpleDocs

Quarterly Financial Statements; Compliance Certificates. Deliver to the AgentLender, (a) on or before the 45th 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 by segments Financial Statements of the 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 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 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 Agent, (a) on or before the 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 Guarantor PEC and its Subsidiaries and Affiliates 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 Guarantor Borrower 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 45th 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 (Primeenergy Corp)

AutoNDA by SimpleDocs

Quarterly Financial Statements; Compliance Certificates. Deliver to the Administrative Agent, (a) on or before the 45th 90th 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 Guarantor Borrower and its Subsidiaries 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 Guarantor Borrower as having been prepared in accordance with GAAP consistently applied and as a fair presentation of the condition of the Borrower and the Guarantorits Subsidiaries, subject to changes resulting from normal year-end audit adjustments, and (b) on or before the 45th 60th day after the close of each fiscal quarter, with the exception of the last fiscal quarter, a Compliance Certificate.. (b)

Appears in 1 contract

Samples: Credit Agreement (Midcoast Energy Resources Inc)

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!