Unaudited Quarterly Financial Statements. As soon as practicable, and within 35 days after the end of each of the first three fiscal quarters in each fiscal year of OWW, OWW shall deliver to Travelport drafts of (i) the consolidated financial statements of OWW (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of OWW the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year and all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X, and (ii) a discussion and analysis by management of OWW’s consolidated financial condition and results of operations for such fiscal period, including, without limitation, an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. The information set forth in clauses (i) and (ii) above is herein referred to as the “Quarterly Financial Statements.” OWW shall deliver to Travelport all revisions to such drafts as soon as any such revisions are prepared or made. No later than the date OWW publicly files the Quarterly Financial Statements with the SEC or otherwise, OWW shall deliver to Travelport the final form of the Quarterly Financial Statements certified by the chief financial officer of OWW as presenting fairly, in all material respects, the financial condition and results of operations of OWW and its consolidated Subsidiaries.
Unaudited Quarterly Financial Statements. The Company shall prepare and send to each Member (at the same time) promptly, but in no event later than the 30th day after the last day of each Fiscal Quarter, (i) Unaudited Financial Statements as at the end of and for such Fiscal Quarter; (ii) a management's discussion and analysis of financial condition and results of operations section prepared in accordance with Rule 303 of Regulation S-K of the Securities Act with respect to such Fiscal Quarter; and (iii) an unaudited statement of changes in the Members' capital accounts as at the end of and for such Fiscal Quarter.
Unaudited Quarterly Financial Statements. As soon as practicable after the end of each fiscal quarter of each fiscal year and, in any event within forty-five (45) days thereafter, consolidated unaudited balance sheets of Advocat and its subsidiaries (if any) as of the end of such period, and consolidated unaudited statements of income and changes in cash flows of Advocat and its subsidiaries (if any) for such period and for the current fiscal year to date, prepared in accordance with GAAP and setting forth in comparative form the figures for the corresponding periods of the previous fiscal year, subject to changes resulting from normal year-end audit adjustments and the absence of footnotes, all in reasonable detail and certified by the principal financial officer of the Company.
Unaudited Quarterly Financial Statements. Within forty-five (45) days after the end of the last fiscal quarter of each fiscal year of Holdings, preliminary unaudited financial statements consistent with the information delivered pursuant to Section 9.01(c) for the fourth quarter of each fiscal year of Holdings, provided that such unaudited financial information shall be accompanied by calculations of all items otherwise required to be delivered pursuant to a Compliance Certificate.
Unaudited Quarterly Financial Statements. Within thirty (30) days after the end of each of the first three fiscal quarters, the Company shall deliver to RDSI a copy of the unaudited balance sheet of the Company and its consolidated subsidiaries, if any, as at the end of such fiscal quarter, together with unaudited statements of income and cash flow of the Company and the consolidated subsidiaries, if any, for such fiscal quarter.
Unaudited Quarterly Financial Statements. As soon as available, but in any event within forty-five (45) days after the end of each of the first three (3) fiscal quarters of each fiscal year of the Borrower, a Consolidated and, to the extent any Unrestricted Subsidiary was in existence at any time during such fiscal quarter, consolidating balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal quarter, and (i) the related Consolidated statements of income or operations, changes in Shareholders’ Equity and cash flows for such fiscal quarter and for the portion of the Borrower’s fiscal year then ended and, (ii) to the extent any Unrestricted Subsidiary was in existence at any time during such fiscal quarter, consolidating statements of income or operations, and cash flows for such fiscal quarter and for the portion of the Borrower’s fiscal year then ended, setting forth in each case in comparative form the figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP, such Consolidated statements to be certified by the chief executive officer, chief financial officer, treasurer or controller who is a Responsible Officer of the Borrower as fairly presenting in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Borrower and its Subsidiaries, subject only to normal year-end audit adjustments and the absence of footnotes and such consolidating statements to be certified by the chief executive officer, chief financial officer, treasurer or controller that is a Responsible Officer of the Borrower to the effect that such statements are fairly stated in all material respects when considered in relation to the Consolidated financial statements of the Borrower and its Subsidiaries.
Unaudited Quarterly Financial Statements. The most recent unaudited consolidated balance sheets of Parent and its Subsidiaries, and the related consolidated statements of income, retained earnings and cash flows for the portion of Parent's Fiscal Year then ended, including in each case the related schedules and notes, true copies of which have been previously delivered to each of the Lenders, fairly present the consolidated financial condition of Parent and its Subsidiaries as of such date, and the consolidated results of operations for such portion of Parent's Fiscal Year, in accordance with GAAP (subject to audit adjustments and the fact that such financial statements do not contain footnotes) applied on a consistent basis (this representation and warranty will not be applicable until the first unaudited quarterly statement of Parent is delivered pursuant to Section 6.9(b)).
Unaudited Quarterly Financial Statements. As soon as practicable after the end of each quarter of each fiscal year and in any event within thirty (30) days thereafter, consolidated and consolidating balance sheets of the Company and any Subsidiaries as of the end of such period, and consolidated and consolidating statements of operations of the Company and Subsidiaries for such period and for the current fiscal year to date, prepared in accordance with GAAP, together with a comparison of such statements to the Budget (as defined below), subject to changes resulting from normal year-end audit adjustments, all in reasonable detail and certified by the principal financial officer of the Company;
Unaudited Quarterly Financial Statements. The Company shall furnish to each Member, as soon as practicable after the end of each of the first, second and third quarterly accounting periods in each fiscal year of the Company, and in any event within forty-five (45) days after the end of each such quarterly accounting period, an final unaudited consolidated (i) balance sheet, (ii) statement of income and (iii) statement of cash flows of the Company and its subsidiaries (if any) as of the end of each such quarterly period and for the current fiscal year to date, all prepared in accordance with U.S. GAAP consistently applied (except as noted therein), including a narrative discussion and analysis of the results of operations and financial condition of the Company, with the exception that no notes need be attached to such statements and year-end audit adjustments may not have been made. If the Company’s independent public accountants submit a report or opinion thereon, such report or opinion shall also be furnished to each Member.
Unaudited Quarterly Financial Statements. As soon as reasonably practicable, Agency Markets shall deliver to Liberty Mutual drafts of (i) the consolidated financial statements of Agency Markets and its Subsidiaries (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of Agency Markets the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year, all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X, and (ii) a discussion and analysis by management of Agency Markets’ and its Subsidiaries’ financial condition and results of operations for such fiscal period, including an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. The information set forth in clauses (i) and (ii) above is herein referred to as the “Quarterly Financial Statements.” Agency Markets shall deliver to Liberty Mutual all significant revisions to such drafts as soon as any such revisions are prepared or made. Agency Markets shall deliver to Liberty Mutual, no later than two (2) Business Days prior to the date Agency Markets publicly files or is required to file, whichever is earlier, the Quarterly Financial Statements with the SEC or otherwise becomes publicly available, Agency Markets shall deliver to Liberty Mutual the final form of the Quarterly Financial Statements certified by the chief financial officer of Agency Markets as presenting fairly, in all material respects, the financial condition and results of operations of Agency Markets and its consolidated Subsidiaries.
