Common use of Quarterly Statements; Officer’s Certificates Clause in Contracts

Quarterly Statements; Officer’s Certificates. As soon as available and in any event within 45 days after the end of each Fiscal Period, (i) consolidated balance sheets of Borrower and the Subsidiaries as of the end of such Fiscal Period and related consolidated statements of income, shareholders’ equity and cash flow, all prepared in accordance with GAAP (except for normal year-end adjustments) and (ii) within 30 days thereafter, a certificate signed by an Authorized Representative and demonstrating compliance with §§8.1 and 8.2 and Borrower’s other covenants herein.

Appears in 4 contracts

Samples: Credit Agreement, Credit Agreement, Credit Agreement (Ark Restaurants Corp)

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Quarterly Statements; Officer’s Certificates. As soon as available and in any event within 45 days after the end of each Fiscal Period, (i) consolidated balance sheets of Borrower and the Subsidiaries as of the end of such Fiscal Period and related consolidated statements of income, shareholders’ equity and cash flow, all prepared in accordance with GAAP (except for normal year-end adjustments) and (ii) within 30 days thereafter, a certificate signed by an Authorized Representative and demonstrating compliance with §§8.1 8.1, 8.2 and 8.2 8.3 and Borrower’s other covenants herein.

Appears in 2 contracts

Samples: Credit Agreement (Ark Restaurants Corp), Credit Agreement (Ark Restaurants Corp)

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