Internal Financial Statements. 56 Lender...................................................................... 30
Internal Financial Statements. 35 IPO ........................................................ 94
Internal Financial Statements. The Agency may require submission of fi- nancial statements prepared by the borrower at whatever frequency is de- termined necessary to adequately mon- itor the loan. Quarterly financial state- ments will be required on new business enterprises or those needing close mon- itoring.
Internal Financial Statements for each calendar month, as soon as available and in any event by the date a Borrowing Base Report is delivered in following calendar month, the Internal Financial Statements for such month; it being understood that any information provided pursuant to this Section 10.1.2(b) constitutes material non-public information with respect to Borrower and its securities and shall be deemed “Information” for purposes of Section 14.12.
Internal Financial Statements. The financial statements of the BORROWER, balance sheet and income statement, attaching analytical statements of the principal control accounts, with information at the closing of the months of December, March, June and September, respectively, during the life of the credit and for as long as there is a balance owed by the BORROWER. The aforesaid financial statements shall be prepared according to the Financial Reporting Standards (NIF), the International Financial Reporting Standards (IFRS) or the Generally Accepted Accounting Principles for companies based in the United States (US GAAP) and be duly signed by the BORROWER’s legal representative.
Internal Financial Statements. As soon as available and in any event within 60 days after the end of each fiscal quarter of the Company, a consolidated income statement of the Company and its consolidated Subsidiaries for such quarterly period and for the portion of the fiscal year ending with such period, in each case setting forth in comparative form consolidated figures for the corresponding period or periods of the preceding fiscal year (subject to normal recurring year-end audit adjustments), all in reasonable form and detail acceptable to the Administrative Agent and the Required Lenders, all such financial statements to be prepared in accordance with GAAP (but without giving effect to the implementation of Securities and Exchange Commission Staff Accounting Bulletin 101 regarding recognition of revenue in certain retail transactions) applied consistently throughout the periods reflected therein.
Internal Financial Statements. 8.4.1 Seller has delivered to Buyer copies of the unaudited internal operating income statements of Seller related to the Assets, and the Business as of December 31, 1997,1998 and 1999, along with a detailed list of the Assets as of July 31, 2000. Said unaudited internal operating income statements and the detailed list of Assets are referred to as the "Internal Financial Statements".
Internal Financial Statements. Within forty-five (45) days after the end of each calendar quarter, a balance sheet of the Consolidated Group as of the end of each such calendar quarter and related statements of income (including a statement of revenues and expenses for each of Borrower’s business segments and corporate charges), shareholders’ equity and cash flows for the period from the beginning of the fiscal year to the end of such calendar quarter, prepared in the manner set forth in Section 6.1(a)(ii) hereof for the annual statements, certified to be accurate and complete by an authorized financial officer of Borrower, subject to audit, footnotes and normal year-end adjustments, and accompanied by an Officer’s Certificate in the form of Exhibit D attached hereto to the effect that there exists no Default or Event of Default or, if any Default or Event of Default exists, specifying the nature thereof, the period of existence hereof and what action Borrower proposes to take with respect thereto.
Internal Financial Statements. The Buyer will prepare Internal Financial Statements in respect of each calendar month until such time as the Seller has received all of the consideration to which it may become entitled hereunder and the Buyer will deliver to the Seller within 15 days of the end of each calendar month a copy of the Internal Financial Statements for the previous month.
Internal Financial Statements. Seller shall provide to Buyer internally prepared monthly balance sheets and statements of, income, changes in stockholders' equity, and cash flows within fifteen (15) days after the end of each month and a comparison of actual financial statements to the Revised Fiscal 2005 Budget.
