Annual Financial Statements and Reports. Within a reasonable period after the close of each fiscal year, the Company shall furnish to each Member with respect to such fiscal year (i) a statement showing in reasonable detail the computation of the amount distributed under section 4.1, and the manner in which it was distributed (ii) a balance sheet of the Company, (iii) a statement of income and expenses, and (iv) such additional information as may be required by law. The financial statements of the Company need not be audited by an independent certified public accounting firm unless the Manager so elects or the law so requires.
Annual Financial Statements and Reports. As soon as available but in any event within 90 days after the end of each Financial Year, deliver to IFC:
Annual Financial Statements and Reports. For each of (i) the Borrower and its Subsidiaries, (ii) CPS, and (iii) PETNet, furnish to the Administrative Agent and each Lender, as soon as available and in any event within one hundred twenty (120) days after the end of each Fiscal Year, a balance sheet) consolidated as to the financial statements of the Borrower and its Subsidiaries) as of the end of such Fiscal Year and the related statements of income, shareholders' equity and cash flows (consolidated as to the financial statements of the Borrower and its Subsidiaries) for such Fiscal Year, audited and reported upon, without qualification, by independent certified public accountants acceptable to the Administrative Agent and Requisite Lenders, in their reasonable discretion, accompanied by an unaudited consolidating balance sheet of the Borrower and its Subsidiaries as of the end of such Fiscal Year and unaudited consolidating statements of income and cash flows of the Borrower and its Subsidiaries for such Fiscal Year, certified by a Responsible Officer, together with a certificate of a Responsible Officer, in form satisfactory to the Administrative Agent and the Lenders, (1) stating that no Default has occurred and is continuing or, if in the opinion of such officer, a Default has occurred and is continuing, stating the nature thereof and the action that either CTI and its Subsidiaries, CPS or PETNet, as applicable, propose(s) to take with respect thereto, and (2) setting forth computations demonstrating compliance with all financial covenants contained herein as of the end of such Fiscal Year.
Annual Financial Statements and Reports. Not later than one hundred twenty (120) days after the end of each Fiscal Year:
Annual Financial Statements and Reports. As soon as available, but in any event not later than ninety (90) days after the end of each Fiscal Year, commencing with the first Fiscal Year ending on or after the Financial Closing Date:
Annual Financial Statements and Reports. As soon as available but in any event within one hundred twenty (120) days after the end of each Financial Year, deliver to the Senior Lenders:
Annual Financial Statements and Reports. Within ninety (90) days after the end of each fiscal year, the Borrowers will furnish to the Bank a copy of the audited consolidated balance sheet of Eateries as of the end of such year and the audited consolidated statements of income, retained earnings, stockholders' equity and cash flows of Eateries for such fiscal year, each prepared in conformity with GAAP and setting forth in each case, in comparative form, corresponding figures from the preceding fiscal year, all in reasonable detail and satisfactory in scope to the Bank. Such financial statements shall be duly certified by independent certified public accountants of recognized standing selected by Eateries and acceptable to the Bank.
Annual Financial Statements and Reports. As soon as available, and in any event within one hundred twenty (120) days after the end of each Fiscal Year, (i) the consolidated balance sheets of Parent and its subsidiaries, in each case, as at the end of such Fiscal Year and the related consolidated statements of income, stockholders’ equity and cash flows of Parent and its subsidiaries, in each case, for such Fiscal Year, setting forth in each case in comparative form the corresponding figures for the previous Fiscal Year, in reasonable detail, together with a Financial Officer Certification with respect thereto; and (ii) with respect to such consolidated financial statements a report thereon of EisnerAmper or other independent certified public accountants of recognized national standing selected by Seller, and reasonably satisfactory to the Administrative Agent (which report shall be unqualified (other than any qualification related solely to the potential inability of Company to refinance the Obligations prior to the Commitment Termination Date) as to going concern and scope of audit, and shall state that such consolidated financial statements fairly present, in all material respects, the consolidated financial position of Parent and its Subsidiaries as at the dates indicated and the results of their operations and their cash flows for the periods indicated in conformity with GAAP applied on a basis consistent with prior years (except as otherwise disclosed in such financial statements) and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards) (such report shall also include (x) a detailed summary of any audit adjustments; (y) a reconciliation of any audit adjustments or reclassifications to the previously provided monthly or quarterly financials; and (z) restated monthly or quarterly financials for any impacted periods).
Annual Financial Statements and Reports. Within 90 days after the last day of each fiscal year of the Company, a copy of its audit report containing a consolidated balance sheet of the Company at the end of the fiscal year, together with related consolidated
Annual Financial Statements and Reports. Within a reasonable period after the close of each fiscal quarter, the Company shall furnish to each Member with respect to such fiscal year
