Reporting and Information Requirements. The Borrower shall deliver or cause to be delivered to the Lender the following financial statements, data, reports and information, at the Borrower's own cost and expense:
(i) Annual Audited Consolidated and Consolidating Financial Statements of the Borrower, its Subsidiaries and its Affiliates. As soon as available, but in any event within ninety (90) days after the close of each Fiscal Year of the Borrower, "audited" consolidated statements of income, retained earnings and a statement of cash flows for the Borrower, its Subsidiaries and its Affiliates for such Fiscal Year and a consolidated balance sheet for the Borrower, its Subsidiaries and its Affiliates as of the close of such Fiscal Year, and notes to each, all as set forth in the Form 10-K filed with the United States Securities and Exchange Commission. Such consolidated financial statements shall be accompanied by an opinion of the Independent Certified Public Accountant, which opinion shall be free of exceptions or qualifications which is of "going concern" or like nature or which relates to a more limited scope of examination. Such opinion shall in any event contain a written statement of such accountants substantially to the effect that (a) such accountants examined the financial statements in accordance with Generally Accepted Auditing Standards and accordingly made such tests of accounting records and such other auditing procedures as such accountants considered necessary under the circumstances and (b) in the opinion of such accountants such financial statements present fairly the financial position and cash flows of the Borrower, its Subsidiaries and its Affiliates as of the end of such Fiscal Year, and the results of the Borrower's, its Subsidiaries' and its Affiliates' operations and the changes in their financial position for such Fiscal Year, in conformity with Generally Accepted Accounting Principles applied on a basis consistent with that of the preceding Fiscal Year. In addition to the delivery of the annual "audited" consolidated financial statements, the Borrower shall also deliver to the Lender, at the same time, an "unaudited" management prepared consolidating statement of income for the Borrower, its Subsidiaries and its Affiliates for such Fiscal Year and a consolidating balance sheet for the Borrower, its Subsidiaries and its Affiliates as of the close of such Fiscal Year, all prepared and certified to the Lender by the Borrower's chief accounting officer in her capacity as a...
Reporting and Information Requirements. The Borrowers shall deliver or shall cause to be delivered the following documents to the Bank in such detail as reasonably requested by the Bank:
Reporting and Information Requirements. 29 5.02 Preservation of Existence and Franchises......... 30 5.03 Insurance........................................ 30 5.04
Reporting and Information Requirements. Each Borrower shall deliver to the Agent with sufficient copies for each Bank:
Reporting and Information Requirements. The Director(s) shall be obliged to provide to each of the Shareholders:
(a) prompt notice of any actual or threatened legal action, suit or claim, or any administrative or governmental investigation or proceeding, instituted or threatened against the Company or any of its subsidiaries, or of any occurrence or dispute that involves a reasonable threat of action, suit, claim, investigation or proceeding being instituted, which in any case would have a material adverse effect upon the Company; and
(b) with reasonable promptness, such other information relating to the finances properties, business and affairs of the Company or its subsidiaries as any Shareholder may reasonable request.
Reporting and Information Requirements. The Borrower shall deliver or shall cause to be delivered the following documents to the Lender in such detail as reasonably requested by the Lender:
Reporting and Information Requirements. 8283 5.02 Preservation of Existence and Franchises. .......................................................8486 5.03 Insurance. .........................................................................................................8586 5.04 Maintenance of Properties. ..............................................................................8586 5.05 Payment of Liabilities. .....................................................................................8587 5.06 Financial Accounting Practices. .......................................................................8587 5.07 Compliance with Laws. ....................................................................................8687
Reporting and Information Requirements. Each Credit Party shall deliver to the Agent with sufficient copies for each Issuing Bank:
Reporting and Information Requirements. 5.02 Preservation of Existence and Franchises. 5.03
Reporting and Information Requirements. 29 6.02 Corporate Existence, Etc.................................... 31 6.03 Payment of Taxes and Claims; Tax Consolidation.............. 31 6.04 Maintenance of Properties; Insurance........................ 32 6.05 Inspection of Property and Books and Records................ 32 6.06 Use of Proceeds of Loans.................................... 32 6.07
