Yearly Financial Statements Sample Clauses
The 'Yearly Financial Statements' clause requires a party, typically a company or organization, to prepare and provide comprehensive financial reports on an annual basis. These statements usually include documents such as the balance sheet, income statement, and cash flow statement, and may need to be delivered to stakeholders, investors, or regulatory authorities within a specified timeframe after the fiscal year ends. The core function of this clause is to ensure transparency and accountability by providing a clear and regular overview of the entity's financial health and performance.
Yearly Financial Statements. Within ninety (90) days following the close of each Fiscal Year, the Company will deliver Financial Statements for such Fiscal Year certified without qualification by an independent certified accounting firm acceptable to Investor, which shall provide comparisons to the prior Fiscal Year, and shall be accompanied by (i) report from such Company’s accountants to the effect that in connection with their audit examination nothing has come to their attention to cause them to believe that an Event of Default has occurred or specifying those Events of Default of which they are aware, and (ii) any management letter that may be issued; provided that the Company may this obligation by delivering a publicly filed form 10-K covering such period, in accordance with applicable Requirements of Law.
Yearly Financial Statements. As soon as --------------------------- practicable and in any event within one hundred twenty (120) days after the end of each Fiscal Year of Borrower commencing with the Fiscal Year ending December 31, 1996, (i) consolidated and consolidating statements of income of Borrower and its Subsidiaries for such Year, and consolidated and consolidating balance sheets of Borrower and its Subsidiaries as of the end of such Fiscal Year, and (ii) consolidated and consolidating statements of cash flow of Borrower and its Subsidiaries for such Fiscal Year, all setting forth in comparative form, corresponding figures for the period covered by the preceding annual audit and as of the end of the preceding Fiscal Year of Borrower, all in reasonable detail and in scope in accordance with audits performed for Borrower in prior years and certified by independent certified public accountants of recognized national standing selected by Borrower and satisfactory to Agent, whose opinion shall be unqualified and shall be in
Yearly Financial Statements. Prior to the Business Combination Closing, within one hundred eighty (180) days following the close of each fiscal year, the Company will deliver to the Lead Buyer financial statements for such fiscal year certified without qualification by an independent certified accounting firm acceptable to the Required Holders (provided, however, that such certification may contain a “going concern” qualification), which shall provide comparisons to the prior fiscal year, and shall be accompanied by (i) report from such Company’s accountants to the effect that in connection with their audit examination nothing has come to their attention to cause them to believe that an Event of Default has occurred or specifying those Events of Default of which they are aware, and (ii) any management letter that may be issued.
Yearly Financial Statements. Aston ▇▇▇▇▇▇ also reserves the right, upon prior written notice, to require Dealer to provide within three months after the close of Dealer's fiscal or calendar year, a financial and operating statement for such year for Dealer and/or Dealer's other consolidated corporate operations which may affect the Aston ▇▇▇▇▇▇ dealership, which statements shall, at Aston Martin's option, be audited or reviewed and compiled, subject to appropriate and acceptable representations made to Aston ▇▇▇▇▇▇ by Dealer's owners and managers as to their accuracy and
Yearly Financial Statements. As soon as practicable and in any event within ninety (90) days after the end of each Fiscal Year of Borrower, a statement of income of Borrower for such Fiscal Year, and a balance sheet of Borrower as of the end of such Fiscal Year, and a statement of cash flow of Borrower for such Fiscal Year, all setting forth in comparative form, corresponding figures for the period covered by the preceding annual audit and as of the end of the preceding Fiscal Year of Borrower, all in reasonable detail and in scope in accordance with audits performed for Borrower in prior years and examined and certified by independent certified public
Yearly Financial Statements. As soon as practicable and in any event within ninety (90) days after the end of each Fiscal Year of Borrowers, (i) consolidated statements of income of Borrowers for such Fiscal Year, and a balance sheet of Borrower as of the end of such Year, and (ii) statements of cash flow of Borrower for such Year, all setting forth in comparative form, corresponding figures for the period covered by the preceding annual audit and as of the ends of the preceding Fiscal Year of Borrowers, all in reasonable detail and in scope in accordance with audits performed for Borrowers in prior years and examined and certified by independent certified public accountants of recognized national standing selected by Borrowers and satisfactory to Agent, whose opinion shall be unqualified and shall be in scope in accordance with audits performed for Borrowers in prior years, in form and substance satisfactory to Agent, together with a copy of Borrowers' 10-K, as filed with the Securities and Exchange Commission. Together with each delivery of such annual financial statements, Borrowers shall deliver to Agent a certificate of the accountants who performed the audit in connection with such statements stating that in making the audit necessary to the issuance of a report on such financial statements, they have obtained no knowledge of any Event of Default, or, if such accountants have obtained knowledge of an Event of Default, specifying the nature and period of existence thereof.
Yearly Financial Statements. As soon as practicable and in any event --------------------------- within 120 days after the end of each Fiscal Year of Borrower, each of the following: (i) statements of
Yearly Financial Statements. As soon as practicable and in any event within ninety (90) days after the end of each Fiscal Year of Borrower, a statement of income of Borrower for such Fiscal Year, and a balance sheet of Borrower as of the end of such Fiscal Year, and a statement of cash flow of Borrower for such Fiscal Year, all setting forth in comparative form, corresponding figures for the period covered by the preceding annual audit and as of the end of the preceding Fiscal Year of Borrower, all in reasonable detail and in scope in accordance with audits performed for Borrower in prior years and examined and certified by independent certified public accountants of recognized national standing selected by Borrower and reasonably satisfactory to Lender, whose opinion shall be unqualified and shall be in scope in accordance with audits performed for Borrower in prior years, in form and substance satisfactory to Lender.
Yearly Financial Statements. As soon as practicable and in any event within one-hundred twenty (120) days after the end of each Fiscal Year of Borrower, (i) statements of income of Borrower for such Year, and a balance sheet of Borrower as of the end of such Year, and (ii) statements of cash flow of Borrower for such Year, all setting forth in comparative form, corresponding figures for the period covered by the preceding annual audit and as of the end of the preceding Fiscal Year of Borrower, all in reasonable detail and in scope in accordance with audits performed for Borrower in prior years and examined and certified by independent certified public accountants of recognized national standing selected by Borrower and satisfactory to Lender, whose opinion shall be unqualified and shall be in scope in accordance with audits performed for Borrower in prior years, in form and substance satisfactory to Lender.