Common use of Securitization Entity Financial Statements Clause in Contracts

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter and unaudited consolidated statements of operations and comprehensive income and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year; and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture (Yum Brands Inc)

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Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: : (i) as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods fiscal quarters of each fiscal year, an unaudited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Supplement to Indenture (Planet Fitness, Inc.)

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: (i) as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods (3) fiscal quarters of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of commencing with the first three (3) YBI Quarterly Fiscal Periods of each fiscal yearquarter ending December 31, 2018), an unaudited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal yearyear (commencing with the fiscal year ending on or around December 31, 2018), an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture (Planet Fitness, Inc.)

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each the Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter and unaudited consolidated statements of operations and comprehensive income and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their its operations and cash flows in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture (Wingstop Inc.)

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: (i) as soon as available and in any event within the later of forty-five (x) sixty (6045) days after the end of each of the first three Quarterly Fiscal Periods (3) fiscal quarters of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of commencing with the first three (3) YBI Quarterly Fiscal Periods of each fiscal yearquarter ending September 30, 2019), an unaudited combined consolidated balance sheet of the Issuer Holding Company Guarantor as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal yearyear (commencing with the fiscal year ending on or around September 30, 2019), an audited combined consolidated balance sheet of the Issuer Holding Company Guarantor as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture (Jack in the Box Inc /New/)

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Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) as soon as available and in any event within the later of seventy-five (x) sixty (6075) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter Quarterly Fiscal Period and unaudited consolidated statements of operations and comprehensive income income, changes in members’ equity and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture Amendment (Wingstop Inc.)

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: (i) as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods fiscal quarters of each fiscal year, an unaudited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture (Planet Fitness, Inc.)

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each the Rating Agency Agencies with respect to each Series of Notes Outstanding Outstanding, the following financial statements: (i) as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods fiscal quarters of each fiscal year and (y) five (5) Business Days after YBI files (commencing with the fiscal quarter ending on or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal yeararound March 31, 2015), an unaudited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and quarter, an unaudited consolidated statements statement of income or operations and comprehensive income and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year) and unaudited consolidated statements of changes in members’ equity and cash flows of the Securitization Entities for the fiscal year-to-date period then ended; and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal yearyear (commencing with the fiscal year ending on or around December 31, 2015), an audited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, and, where appropriate, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Base Indenture (Dunkin' Brands Group, Inc.)

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