Common use of Quarterly Financial Statements Clause in Contracts

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermet's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet Borrower (other than including the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' ’ equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's Borrower’s fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermet's Borrower’s previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's Borrower’s fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter Fiscal Quarter of Intermet the Borrower (other than the fourth fiscal quarterFiscal Quarter), balance sheets of the Consolidated Companies as at the end of such quarter Fiscal Quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter Fiscal Quarter and for the portion of Intermetthe Borrower's fiscal year Fiscal Year ended at the end of such quarterFiscal Quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter Fiscal Quarter and the corresponding portion of Intermetthe Borrower's previous fiscal yearFiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet the Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter Fiscal Quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter Fiscal Quarter and such portion of Intermetthe Borrower's fiscal yearFiscal Year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and available, but in any event within 60 sixty days after the end of each of the first three fiscal quarters of each fiscal year of the Borrower (commencing with the first such fiscal quarter ending after the Closing Date), or in the case of Intermet (other than the fourth first three fiscal quarters ending after the Closing Date or the implantation of an Accounting Change, within seventy-five days of the end of each such fiscal quarter), (i) a condensed consolidated balance sheets sheet of the Consolidated Companies Borrower and its Subsidiaries as at the end of such quarter presented on a consolidated basis and fiscal quarter, (ii) the related condensed consolidated statements of income, shareholders' equity, and cash flows of the Consolidated Companies comprehensive income (loss) for such fiscal quarter and for the portion of Intermet's the fiscal year then ended at and (iii) the end related condensed consolidated statement of such quartercash flows for the portion of the fiscal year then ended, presented on a consolidated basis setting forth forth, in each case of clauses (ii) and (iii), in comparative form form, the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of Intermet's the previous fiscal year, all in reasonable detail and each case if ended after the Closing Date, certified by a Responsible Officer of the chief financial officer or principal accounting officer of Intermet that such financial statements Borrower as fairly present presenting in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basiscondition, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter Borrower and such portion of Intermet's fiscal yearits Subsidiaries in material compliance with GAAP, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);.

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified accompanied by a certification by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any ------------------------------ event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief Chief Financial Officer or other authorized financial officer or principal accounting officer of Intermet Borrower acceptable to the Agent and the Required Lenders that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Lessee (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetLessee's fiscal year Fiscal Year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetLessee's previous fiscal yearFiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Lessee that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetLessee's fiscal yearFiscal Year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and available, but in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet (other than the fourth fiscal quarter), balance sheets of the first three (3) fiscal quarters of each fiscal year of the Company, a Consolidated Companies and consolidating balance sheet of the Company and its Subsidiaries as at the end of such quarter presented on a consolidated basis fiscal quarter, and the related Consolidated and consolidating statements of incomeincome or operations, changes in shareholders' equity, ’ equity and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's the Company’s fiscal year ended at the end of such quarterthen ended, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of Intermet's the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP such Consolidated statements to be certified by the chief executive officer, chief financial officer officer, treasurer or principal accounting officer controller who is a Responsible Officer of Intermet that such financial statements the Company as fairly present in all material respects presenting the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basiscondition, and the results of operations operations, shareholders’ equity and statements of cash flows of the Consolidated Companies for such fiscal quarter Company and such portion of Intermet's fiscal yearits Subsidiaries, in accordance with GAAP consistently applied (subject only to normal year-end audit adjustments and the absence of certain footnotes);footnotes and such consolidating statements to be certified by the chief executive officer, chief financial officer, treasurer or controller that is a Responsible Officer of the Company to the effect that such statements are fairly stated in all material respects when considered in relation to the Consolidated financial statements of the Company and its Subsidiaries.

Quarterly Financial Statements. As soon as available and in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet Borrower (other than including the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet the Lessee (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermetthe Lessee's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermetthe Lessee's previous fiscal year, all in reasonable detail and certified accompanied by a certification by the chief financial officer or principal accounting officer of Intermet the Lessee that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermetthe Lessee's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief Treasurer or Chief Financial Officer or other authorized financial officer or principal accounting officer of Intermet Borrower acceptable to the Agent and the Required Lenders that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief Chief Financial Officer or other authorized financial officer or principal accounting officer of Intermet Borrower acceptable to the Agent and the Required Lenders that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available available, and in any event within 60 45 days after the end of each fiscal quarter Fiscal Quarter (provided that if Company files quarterly reports with the Securities Exchange Commission, then delivery of Intermet (other quarterly financial statements hereunder shall be deemed timely if delivered no later than the last date for timely delivery of the Company’s 10Q filing to the Securities Exchange Commission for such Fiscal Quarter) of each Fiscal Year (including the fourth fiscal quarterFiscal Quarter), the consolidated balance sheets of the Consolidated Companies Company and its Subsidiaries as at the end of such quarter presented on a consolidated basis Fiscal Quarter and the related consolidated statements of income, shareholders' equity, stockholders’ equity and cash flows of the Consolidated Companies Company and its Subsidiaries for such fiscal quarter Fiscal Quarter and for the portion period from the beginning of Intermet's fiscal year ended at the then current Fiscal Year to the end of such quarterFiscal Quarter, presented on a consolidated basis setting forth in each case in comparative form the figures corresponding figures, with respect to the balance sheet, statements of income and statements of cash flows, for the corresponding quarter and periods of the previous Fiscal Year and, with respect to statements of income, the corresponding portion of Intermet's previous fiscal yearfigures from the Financial Plan for the current Fiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on detail, together with a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes)Financial Officer Certification;

Quarterly Financial Statements. As soon as available and in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such fiscal quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows (if available) of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such fiscal quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding fiscal quarter and of the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes, and to any change in accounting treatment which the Borrower may give to accounting for leases of property provided, however, if the Borrower changes its accounting treatment for said leases, the Borrower shall notify the Agent and the Lenders of said change and the impact of said change);.

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet ChoicePoint (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermetthe ChoicePoint's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetChoicePoint's previous fiscal year, all in reasonable detail and certified accompanied by a certification by the chief financial officer or principal accounting officer of Intermet ChoicePoint that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetChoicePoint's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and available, but in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet the first three (other than 3) Fiscal Quarters of each Fiscal Year of the fourth fiscal quarterBorrower (or, if earlier, 5 days after the date required to be filed with the SEC (without giving effect to any extension permitted by the SEC)) (commencing with the Fiscal Quarter ended March 31, 2021), a Consolidated balance sheets sheet of the Consolidated Companies Borrower and its Subsidiaries as at the end of such quarter presented on a consolidated basis Fiscal Quarter, the related Consolidated statements of income or operations for such Fiscal Quarter and for the portion of the Borrower’s Fiscal Year then ended, and the related Consolidated statements of income, changes in shareholders' ’ equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's fiscal year ended at the end of such quarterBorrower’s Fiscal Year then ended, presented on a consolidated basis in each case setting forth in each case in comparative form form, as applicable, the figures for the corresponding quarter Fiscal Quarter of the previous Fiscal Year and the corresponding portion of Intermet's the previous fiscal yearFiscal Year, all in reasonable detail and detail, such Consolidated statements to be certified by the chief executive officer, chief financial officer officer, treasurer or principal accounting officer controller of Intermet that such financial statements the Borrower as fairly present presenting in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basiscondition, and the results of operations operations, shareholders’ equity and statements of cash flows of the Consolidated Companies for such fiscal quarter Borrower and such portion of Intermet's fiscal year, its Subsidiaries in accordance with GAAP consistently applied (GAAP, subject only to normal year-end audit adjustments and the absence of certain footnotes);.

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Fiscal Quarter (other than the fourth fiscal quarterFiscal Quarter), a consolidated balance sheets sheet of the Consolidated Companies Company and its Subsidiaries as at the end of such quarter presented on a consolidated basis and the related consolidated statements of income, shareholders' equity, retained earnings and cash flows of the Consolidated Companies Company and its Subsidiaries for such fiscal quarter Fiscal Quarter and for the portion of Intermetthe Company's fiscal year Fiscal Year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermetthe Company's previous fiscal yearFiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet a Responsible Officer that such financial statements are complete and correct and fairly present in all material respects the consolidated financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basisFiscal Quarter, and the consolidated results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter Fiscal Quarter and such portion of Intermetthe Company's fiscal yearFiscal Year, of the Company and its Subsidiaries in accordance with GAAP consistently applied (subject to normal normal, year-end audit adjustments adjustments). At the same time (but only for periods during which LCEC is a Subsidiary), a consolidating balance sheet of the Company and LCEC at the absence end of certain footnotessuch Fiscal Quarter and related consolidating statements of income and cash flows, for the portion of the Company's Fiscal Year ended at such quarter (in each case consolidating on the basis of principal lines of business of the Company and LCEC);, accompanied by a certification from a Responsible Officer that such consolidating financial statements form the basis of the Company's consolidated financial statements and are fairly stated in all material respects when considered in relation thereto.

Quarterly Financial Statements. As soon as available and available, but in any event event, within 60 forty-five (45) days after the end of each of the first three (3) fiscal quarters of each Fiscal Year of the Borrower (commencing with the first full fiscal quarter of Intermet (other than ended after the fourth fiscal quarterClosing Date), a consolidated balance sheets sheet of the Consolidated Companies Borrower and its Subsidiaries as at the end of such quarter presented on a consolidated basis fiscal quarter, and the related consolidated statements of income, shareholders' equity, income or operations and consolidated statements of cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's fiscal year ended at the end of such quarterFiscal Year then ended, presented on a consolidated basis setting forth in each case (A) in comparative form the figures for the corresponding fiscal quarter of the previous Fiscal Year and the corresponding portion of Intermet's the previous Fiscal Year and (B) a comparison of actual figures for such fiscal yearquarter against the forecasts for such fiscal quarter, all in reasonable detail and certified by a Responsible Officer of the chief financial officer or principal accounting officer of Intermet that such financial statements Borrower as fairly present presenting in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basiscondition, and the results of operations operations, Shareholders’ Equity and statements of cash flows of the Consolidated Companies for such fiscal quarter Borrower and such portion of Intermet's fiscal year, its Subsidiaries in accordance with GAAP consistently applied (GAAP, subject only to normal customary year-end audit adjustments consistent with past practice and the absence of certain footnotes);.

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year Fiscal Year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal yearFiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal yearFiscal Year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet the Company (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, retained earnings and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's the Company’s fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermet's the Company’s previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet the Company that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's the Company’s fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any ------------------------------ event within 60 45 days after the end of each fiscal quarter of Intermet (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows first three fiscal quarters of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth Borrowers in each case in comparative form Fiscal Year, the figures for the corresponding quarter and the corresponding portion of Intermet's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet that such financial statements fairly present in all material respects the financial condition consolidated balance sheet of the Consolidated Companies Borrowers and their respective Subsidiaries as at the end of such fiscal quarter on a consolidated basis, and the results of operations and related consolidated statements of operations, stockholders' equity and cash flows of the Consolidated Companies Borrowers and their respective Subsidiaries for such fiscal quarter and for the period commencing at the end of the previous Fiscal Year and ending with the end of such portion of Intermet's fiscal yearquarter, in accordance with GAAP consistently applied each case setting forth in comparative form the consolidated figures for the corresponding period in the immediately preceding Fiscal Year, and duly certified by a senior financial officer of each of the Borrowers as (i) fairly presenting, in all material respects, subject to normal year-end audit adjustments and inclusion of footnotes, the absence consolidated financial condition, results of certain footnotes);operations and cash flows of the Borrowers and their respective Subsidiaries for such fiscal quarter and (ii) having been prepared in accordance with generally accepted accounting principles in effect for such fiscal quarter covered thereby and consistently applied.

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), a balance sheets sheet of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equityequity (but only if such statement of shareholders' equity is required to be prepared for such fiscal quarter under GAAP or the accounting requirements of the Securities and Exchange Commission, including, without limitation, Regulation S-X), and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available available, and in any event within 60 45 days after the end of each fiscal quarter Fiscal Quarter (provided that if Company files quarterly reports with the Securities Exchange Commission, then delivery of Intermet (other quarterly financial statements hereunder shall be deemed timely if delivered no later than the last date for timely delivery of Company’s 10Q filing to the Securities Exchange Commission for such Fiscal Quarter) of each Fiscal Year (including the fourth fiscal quarterFiscal Quarter), the consolidated balance sheets of the Consolidated Companies Company and its Subsidiaries as at the end of such quarter presented on a consolidated basis Fiscal Quarter and the related consolidated statements of income, shareholdersstockholders' equity, equity and cash flows of the Consolidated Companies Company and its Subsidiaries for such fiscal quarter Fiscal Quarter and for the portion period from the beginning of Intermet's fiscal year ended at the then current Fiscal Year to the end of such quarterFiscal Quarter, presented on a consolidated basis setting forth in each case in comparative form the figures corresponding figures, with respect to the balance sheet, statements of income and statements of cash flows, for the corresponding quarter and periods of the previous Fiscal Year and, at the written request of the Required Lenders (which shall be reasonably made), with respect to statements of income, the corresponding portion of Intermet's previous fiscal yearfigures from the Financial Plan for the current Fiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on detail, together with a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes)Financial Officer Certification;

Quarterly Financial Statements. As To the Agent, as soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet ChoicePoint (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermetthe ChoicePoint's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetChoicePoint's previous fiscal year, all in reasonable detail and certified accompanied by a certification by the chief financial officer or principal accounting officer of Intermet ChoicePoint that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetChoicePoint's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Parent (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetParent's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetParent's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Parent that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetParent's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetXxxxxxxx's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief Chief Financial Officer or other authorized financial officer or principal accounting officer of Intermet Borrower acceptable to the Administrative Agent and the Required Lenders that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 sixty (60) days after the end of each fiscal quarter of Intermet Nelsxx (other xxher than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at of the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's fiscal Nelsxx'x xxxcal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermet's previous Nelsxx'x xxxvious fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet that Nelsxx xxxt such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at of the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's fiscal Nelsxx'x xxxcal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Interface (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated and a "line of business" basis and the related statements of incomein- come, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and - 92 - for the portion of IntermetInterface's fiscal year ended at the end of such quarter, presented on a consolidated and a "line of business" basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetInterface's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Interface that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated and "line of business" basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetInterface's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year- end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available avail- able and in any event within 60 days after the end of each fiscal quarter of Intermet Interface (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetInterface's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetInterface's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Interface that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetInterface's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Interface (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated and a "line of business" basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetInterface's fiscal year ended at the end of such quarter, presented on a consolidated and a "line of business" basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetInterface's previous fiscal year, all in reasonable detail and certified by the chief financial officer or - 48 - principal accounting officer of Intermet Interface that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated and "line of business" basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetInterface's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 sixty (60) days after the end of each fiscal quarter of Intermet Xxxxxx (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at of the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's Xxxxxx'x fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermet's Xxxxxx'x previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Xxxxxx that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at of the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermet's Xxxxxx'x fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any ------------------------------ event within 60 45 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year Fiscal Year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal yearFiscal Year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal yearFiscal Year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event ------------------------------- within 60 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief Treasurer or Chief Financial Officer or other authorized financial officer or principal accounting officer of Intermet Borrower acceptable to the Administrative Agent and all other Lenders that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-year end audit adjustments and the absence of certain footnotes)) and as reflected in the notes thereto;

Quarterly Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of Intermet Parent (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated and a consolidating basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetParent's fiscal year ended at the end of such quarter, presented on a consolidated and a consolidating basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetParent's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Parent that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated and consolidating basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetParent's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet the Company (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, retained earnings and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's the Company’s fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermetthe Company's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet the Company that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of Intermetthe Company's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within 60 forty-five (45) days after the end of each fiscal quarter of Intermet (other than the fourth fiscal quarter)FFCC, a consolidated and consolidating balance sheets sheet of the Consolidated Companies FFCC and its consolidated Subsidiaries as at the end of such fiscal quarter presented on a consolidated basis and the related consolidated and consolidating statements of income, shareholders' equity, retained earnings and cash flows of the Consolidated Companies FFCC and its consolidated Subsidiaries for such fiscal quarter and for the portion of Intermet's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of Intermet's previous fiscal yearquarter, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet FFCC that such financial statements they present fairly present in all material respects the consolidated and consolidating financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basisquarter, and the consolidated and consolidating results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter quarter, of FFCC and such portion of Intermet's fiscal year, its consolidated Subsidiaries in accordance with GAAP consistently applied (applied, subject to normal year-end audit adjustments (it being understood that the form of consolidated and consolidating balance sheet, and the absence related statements of certain footnotesincome, retained earnings and cash flows contained in the Bank Book shall satisfy the requirements of this subsection);

Quarterly Financial Statements. As soon as available and available, but in any event within 60 45 days after the end of each fiscal quarter of Intermet (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies first three fiscal quarters of each fiscal year of the Borrower, a consolidated and consolidating balance sheet of the Borrower and its Subsidiaries as at the end of such quarter presented on a consolidated basis fiscal quarter, and the related statements consolidated and consolidating statement of incomeincome or operations, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of Intermet's the Borrower’s fiscal year ended at then ended, and the end related consolidated statements of such quartercash flows, presented on a consolidated basis for the portion of the Borrower’s fiscal year then ended, setting forth (i) in each the case of consolidated statements, in comparative form form, as applicable, the figures for the corresponding quarter and the corresponding portion of Intermet's the previous fiscal yearyear and (ii) in the case of the consolidating balance sheet and statement of income or operations, subtotals for Floorplan Silo Subsidiaries (broken down by applicable Floorplan Silo Lender), all in reasonable detail detail, and such consolidated balance sheet, related statements of income or operations and cash flows being certified by the chief executive officer, chief financial officer officer, treasurer or principal accounting officer controller of Intermet that such financial statements the Borrower as fairly present presenting in all material respects the consolidated financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basiscondition, and the results of operations operations, shareholders’ equity and statements of cash flows of the Consolidated Companies for such fiscal quarter Borrower and such portion of Intermet's fiscal year, its Subsidiaries in accordance with GAAP consistently applied (GAAP, subject only to normal year-end audit adjustments and the absence of certain footnotes);

Quarterly Financial Statements. As soon as available and in any event within Within 60 days after the end of each fiscal quarter of Intermet Borrower (other than the fourth fiscal quarter), balance sheets of the Consolidated Companies as at the end of such quarter presented on a consolidated basis and the related statements of income, shareholders' equity, and cash flows of the Consolidated Companies for such fiscal quarter and for the portion of IntermetBorrower's fiscal year ended at the end of such quarter, presented on a consolidated basis setting forth in each case in comparative form the figures for the corresponding quarter and the corresponding portion of IntermetBorrower's previous fiscal year, all in reasonable detail and certified by the chief financial officer or principal accounting officer of Intermet Borrower that such financial statements fairly present in all material respects the financial condition of the Consolidated Companies as at the end of such fiscal quarter on a consolidated basis, and the results of operations and statements of cash flows of the Consolidated Companies for such fiscal quarter and such portion of IntermetBorrower's fiscal year, in accordance with GAAP consistently applied (subject to normal year-end audit adjustments and the absence of certain footnotes);