Common use of Quarterly Statements and Certificates Clause in Contracts

Quarterly Statements and Certificates. The Borrowers shall furnish to the Lender as soon as available, but in no event more than forty five (45) days after the close of the Borrowers' fiscal quarters, consolidated and consolidating balance sheets of the Borrowers and their Subsidiaries as of the close of such period, consolidated and consolidating income, cash flows and changes in shareholders equity statements for such period and a Compliance Certificate, in substantially the form attached to this Agreement as EXHIBIT C, containing a detailed computation of each financial covenant in this Agreement which is applicable for the period reported, a certification that no change has occurred to the information contained in the Collateral Disclosure List (except as set forth on a schedule attached to the certification), each prepared by a Responsible Officer of or on behalf of each Borrower in a format acceptable to the Lender, all as prepared and certified by a Responsible Officer of the Borrowers and accompanied by a certificate of that officer stating whether any event has occurred which constitutes a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto.

Quarterly Statements and Certificates. The Borrowers shall furnish to the Lender as soon as available, but in no event more than forty five (45) days after the close of the Borrowers' ’ fiscal quarters, consolidated and consolidating balance sheets of the Borrowers and their Subsidiaries as of the close of such period, consolidated and consolidating income, cash flows and changes in shareholders equity statements for such period and a Compliance Certificate, in substantially the form attached to this Agreement as EXHIBIT C, containing a detailed computation of each financial covenant in this Agreement which is applicable for the period reported, a certification that no change has occurred to the information contained in the Collateral Disclosure List (except as set forth on a schedule attached to the certification), each prepared by a Responsible Officer of or on behalf of each Borrower in a format acceptable to the Lender, all as prepared and certified by a Responsible Officer of the Borrowers and accompanied by a certificate of that officer stating whether any event has occurred which constitutes a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto.

Quarterly Statements and Certificates. The Borrowers Borrower shall furnish to the Lender as soon as available, but in no event more than forty five (45) days after the close of the Borrowers' Borrower’s fiscal quarters, consolidated and consolidating balance sheets of the Borrowers Borrower and their its Subsidiaries as of the close of such period, consolidated and consolidating income, cash flows and changes in shareholders equity statements for such period and a Compliance Certificate, in substantially the form attached to this Agreement as EXHIBIT CB, containing a detailed computation of each financial covenant in this Agreement which is applicable for the period reported, a certification that no change has occurred to the information contained in the Collateral Disclosure List (except as set forth on a any schedule attached to the certification), each prepared by a Responsible Officer of or on behalf of each the Borrower in a format acceptable to the Lender, all as prepared and certified by a Responsible Officer of the Borrowers Borrower and accompanied by a certificate of that officer stating whether any event has occurred which constitutes a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto.

Quarterly Statements and Certificates. The Borrowers Borrower shall furnish to the Lender as soon as available, but in no event more than forty five (45) days after the close of the Borrowers' Borrower's fiscal quarters, consolidated and consolidating balance sheets of the Borrowers Borrower and their its Subsidiaries as of the close of such period, consolidated and consolidating income, cash flows and changes in shareholders equity statements for such period and a Compliance Certificate, in substantially the form attached to this Agreement as EXHIBIT C, containing a detailed computation of each financial covenant in this Agreement which is applicable for the period reported, a certification that no change has occurred to the information contained in the Collateral Disclosure List (except as set forth on a any schedule attached to the certification), each prepared by a Responsible Officer of or on behalf of each the Borrower in a format acceptable to the Lender, all as prepared and certified by a Responsible Officer of the Borrowers Borrower and accompanied by a certificate of that officer stating whether any event has occurred which constitutes a Default or an Event of Default hereunder, and, if so, stating the facts with respect thereto.. (d)