Common use of Quarterly Unaudited Financial Statements Clause in Contracts

Quarterly Unaudited Financial Statements. Within forty-five (45) days after the end of each fiscal quarter of the Parent Borrower not corresponding with the fiscal year end, its unaudited consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter and the then elapsed portion of the fiscal year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Parent Borrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAP, subject to normal year end audit adjustments and the absence of footnotes, and accompanied by a statement by the directors by the Parent Borrower commenting on the performance of the Group for the quarter to which the financial statements relate and any material developments or proposals affecting the Group or business;

Appears in 3 contracts

Samples: Credit Agreement (Coty Inc.), Credit Agreement (Coty Inc.), Credit Agreement (Coty Inc.)

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Quarterly Unaudited Financial Statements. Within forty-five (45) days after the end of each fiscal quarter Fiscal Quarter after the Closing Date of the Parent Borrower not corresponding with the fiscal year Fiscal Year end, its unaudited consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter Fiscal Quarter and the then elapsed portion of the fiscal yearFiscal Year, setting forth in each case in comparative form form, the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal yearFiscal Year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Parent Borrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAPGAAP (without giving effect to purchase accounting), subject to normal year year-end audit adjustments and the absence of footnotes, and accompanied by a statement by the directors by one of the Parent Borrower Borrower’s Financial Officers commenting on the performance of the Group for the quarter to which the financial statements relate and any material developments or proposals affecting the Group or business;

Appears in 2 contracts

Samples: Credit Agreement (Krispy Kreme, Inc.), Credit Agreement (Krispy Kreme, Inc.)

Quarterly Unaudited Financial Statements. Within forty-five (45) days after the end of each fiscal quarter of the Parent Borrower not corresponding with the fiscal year end, its unaudited consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter and the then 127 elapsed portion of the fiscal year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Parent Borrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAP, subject to normal year end audit adjustments and the absence of footnotes, and accompanied by a statement by the directors by the Parent Borrower commenting on the performance of the Group for the quarter to which the financial statements relate and any material developments or proposals affecting the Group or business;

Appears in 1 contract

Samples: Credit Agreement (Coty Inc.)

Quarterly Unaudited Financial Statements. Within forty-five (45) days after the end of each fiscal quarter of the Parent Borrower not corresponding with the fiscal year end, its unaudited consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter and the then elapsed portion of the fiscal year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal year, all certified by one of its Financial Officers as presenting fairly in 130 all material respects the financial condition and results of operations of the Parent Borrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAP, subject to normal year end audit adjustments and the absence of footnotes, and accompanied by a statement by the directors by the Parent Borrower commenting on the performance of the Group for the quarter to which the financial statements relate and any material developments or proposals affecting the Group or business;

Appears in 1 contract

Samples: Credit Agreement (Coty Inc.)

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Quarterly Unaudited Financial Statements. Within forty-five (45) days after the end of each fiscal quarter Fiscal Quarter of PubCo after the Parent Borrower Closing Date not corresponding with the fiscal year Fiscal Year end, its unaudited consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter Fiscal Quarter and the then elapsed portion of the fiscal yearFiscal Year, setting forth in each case in comparative form form, the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal yearFiscal Year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Parent Borrower PubCo and its consolidated Subsidiaries on a consolidated basis in accordance with GAAPGAAP (without giving effect to purchase accounting), subject to normal year year-end audit adjustments and the absence of footnotes, and accompanied by a statement by the directors by the Parent Borrower one of PubCo’s Financial Officers commenting on the performance of the Group for the quarter to which the financial statements relate and any material developments or proposals affecting the Group or business;; (c)

Appears in 1 contract

Samples: Credit Agreement (Krispy Kreme, Inc.)

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