Common use of TENANT’S FINANCIAL STATEMENTS Clause in Contracts

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current financial statements of Tenant, and financial statements of the two (2) years prior to the current financial statements year, with an opinion of a certified public accountant, including a balance sheet and profit and loss statement for the most recent prior year, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 2 contracts

Samples: Lease (Numerical Technologies Inc), Lease (Navisite Inc)

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TENANT’S FINANCIAL STATEMENTS. Within ten (10) days ----------------------------- after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current financial statements of Tenant, and financial statements of the two (2) years prior to the current financial statements year, with an opinion of a certified public accountant, including a balance sheet and profit and loss statement for the most recent prior year, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 2 contracts

Samples: Lease (Wavesplitter Technologies Inc), Lease (Wavesplitter Technologies Inc)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's ’s written request therefor, Tenant shall deliver to Landlord the current audited annual and quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year’s financial statements yearstatements, each with an opinion of a certified public accountant, accountant and including a balance sheet and profit and loss statement for the most recent prior yearstatement, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 2 contracts

Samples: Consent of Landlord to Sublease, Consent of Landlord to Sublease (CreditCards.com, Inc.)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current audited annual and quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements yearstatements, each with an opinion of a certified public accountant, accountant and including a balance sheet and profit and loss statement for the most recent prior yearstatement, all prepared in accordance with generally accepted accounting principles consistently appliedapplied in a form as currently required at the time of lease execution by the Securities and Exchange Commission.

Appears in 1 contract

Samples: Lease Agreement (Concord Camera Corp)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current audited annual and quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements yearstatements, each with an opinion option of a certified public accountant, accountant and including a balance sheet and profit and loss statement for the most recent prior yearstatement, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 1 contract

Samples: Lease (Iss Group Inc)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current audited annual financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements yearstatements, each with an opinion of a certified public accountant, accountant and including a balance sheet and profit and loss statement for the most recent prior yearstatement, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 1 contract

Samples: Lease Agreement (Calibrus, Inc.)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current publicly available financial statements of Tenant, and financial statements of the two (2) years prior to the current financial statements year, with, if such is Tenant's customary practice with respect to such financial statements, an opinion of a certified public accountantaccountant (provided that interim reports need not be audited), including a balance sheet and profit and loss statement for the most recent prior year, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 1 contract

Samples: Lease (Clarify Inc)

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TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current audited annual financial statements and quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements yearstatements, each with an opinion option of a certified public accountant, accountant and including a balance sheet and profit and loss statement for the most recent prior yearstatement, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 1 contract

Samples: Lease (Saflink Corp)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- ------------------------------ Landlord's written request therefor, Tenant shall deliver to Landlord (if Tenant is then publicly-traded); a copy of the most recent publicly available financial statement; otherwise, Tenant shall provide the current audited annual and quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements yearstatements, each with an opinion option of a certified public accountant, accountant and including a balance sheet and profit and loss statement for the most recent prior yearstatement, all prepared in accordance with generally accepted accounting principles consistently applied.

Appears in 1 contract

Samples: Lease (Watchguard Technologies Inc)

TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after ----------------------------- Landlord's written request therefor, Tenant shall deliver to Landlord the current annual and quarterly financial statements of Tenant, and annual financial statements of the two (2) years prior to the current year's financial statements yearstatements, with an opinion of a certified public accountant, and including a balance sheet and profit and loss statement for the most recent prior year, all prepared in accordance with generally accepted accounting principles consistently appliedstatement.

Appears in 1 contract

Samples: Lease Agreement (Icos Corp / De)

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