Annual Financial Statements of the Borrower. Promptly upon completion and in no event later than 90 days after the close of each fiscal year of the Borrower, annual unaudited financial statements of the Borrower certified by a Financial Officer of the Borrower that they fairly present in all material respects, in accordance with GAAP, the financial condition of the Borrower as of the date indicated and the results of its operations for the periods indicated.
Annual Financial Statements of the Borrower. As soon as practicable and in any event within the time prescribed by applicable Canadian securities laws, regulations and policies, with respect to each Fiscal Year, an audited Consolidated balance sheet of the Borrower and its Subsidiaries as of the close of such Fiscal Year and audited Consolidated statements of income, retained earnings and cash flows and a report containing management’s discussion and analysis of such financial statements for the Fiscal Year then ended, including the notes thereto, all in reasonable detail setting forth in comparative form the corresponding figures as of the end of and for the preceding Fiscal Year and prepared in accordance with Canadian GAAP and, if applicable, containing disclosure of the effect on the financial position or results of operations of any change in the application of accounting principles and practices during the year. Such annual financial statements shall be audited by an independent certified public accounting firm acceptable to the Administrative Agent and the U.S. Administrative Agent, and accompanied by a report thereon by such certified public accountants that is not qualified with respect to scope limitations imposed by the Borrower or any of its Subsidiaries or with respect to accounting principles followed by the Borrower or any of its Subsidiaries not in accordance with Canadian GAAP.
Annual Financial Statements of the Borrower. The Borrower will furnish to each Lender within seventy-five (75) days after the end of each fiscal year of the Borrower, the consolidated statements of income and changes in financial position (or of cash flow and shareholders’ equity, as the case may be) of the Borrower and its Subsidiaries for such year, and the related consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such year, setting forth in each case in comparative form the corresponding figures for the preceding fiscal year, accompanied by an opinion of Deloitte & Touche LLP, Pricewaterhouse Coopers, Ernst & Young, KPMG or such other certified public accountants of recognized standing which are reasonably satisfactory to the Administrative Agent, which opinion shall state that such financial statements fairly present, in all material respects, the consolidated financial condition and results of operations, as the case may be, of the Borrower and its Subsidiaries, in accordance with GAAP, as at the end of, and for, such year; it being understood and agreed that the delivery of the Borrower’s Form 10-K (as filed with the United States Securities and Exchange Commission) shall satisfy such delivery requirement in this subsection.
Annual Financial Statements of the Borrower. As soon as available and in any event within 105 days after the end of each fiscal year of the Borrower, the consolidated balance sheets of the Borrower and its Subsidiaries as of the end of such fiscal year and the consolidated statements of income and retained earnings and the consolidated statements of cash flow of the Borrower and its Subsidiaries for such fiscal year, in the case of such consolidated financial statements, certified, without material qualifications or limitations as to scope of the audit, by Xxxxx & Young or other independent public accountants of recognized standing acceptable to the Majority Banks, as having been prepared in accordance with GAAP, consistently applied, together with a Compliance Certificate as of the end of such fiscal year;
Annual Financial Statements of the Borrower. Promptly upon completion and in no event later than one hundred twenty (120) calendar days after the close of each fiscal year of the Borrower (or, if applicable, the date on which the financial statements described in Section 7.01(c)(v) are delivered), annual unaudited financial statements of the Borrower certified by a Financial Officer of the Borrower that they fairly present in all material respects, in accordance with GAAP (except as noted therein), the financial condition of the Borrower as of the date indicated and the results of its operations for the periods indicated.
Annual Financial Statements of the Borrower. The Borrower will furnish to each Lender as soon as available and in any event within one hundred twenty (120) days after the end of each fiscal year of the Borrower, the consolidated statements of income and changes in financial position (or of cash flow and shareholders' equity, as the case may be) of the Borrower and its Subsidiaries for such year, and the related consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such year, setting forth in each case in comparative form the corresponding figures for the preceding fiscal year, accompanied by an opinion of Deloitte & Touche LLP or such other certified public accountants of recognized standing which are reasonably satisfactory to the Required Lenders, which opinion shall state that such financial statements fairly present the consolidated financial condition and results of operations, as the case may be, of the Borrower and its Subsidiaries, in accordance with GAAP, as at the end of, and for, such year.
Annual Financial Statements of the Borrower. As soon as practicable and in any event within one hundred twenty (120) days after the close of each fiscal year of the Borrower, audited Consolidated statements of income and shareholders' equity and of cash flows and a disclosure of changes in the shareholders' equity of the Borrower and its Subsidiaries, if material, for such fiscal year and an audited Consolidated balance sheet of the Borrower and its Subsidiaries as of the close of such fiscal year, which financial statements shall set forth in comparative form the corresponding figures for the preceding fiscal year, in reasonable detail and prepared by independent certified public accountants of recognized standing selected by the Borrower and reasonably satisfactory to the Lenders, whose certificate or opinion accompanying such financial statements shall not contain any qualification, exception or scope limitation not reasonably satisfactory to the Lenders.
Annual Financial Statements of the Borrower as soon as available and in any event within 120 days after the close of each fiscal year of the Borrower, the audited balance sheet of the Borrower as at the end of such year, the [caad 214]audited statement of income of the Borrower for such year, the audited statement of reconciliation of capital accounts of the Borrower for such year and the audited statement of cash flow of the Borrower for such year, selling forth in each case in comparative form the corresponding figures for the preceding fiscal year, which financial statements will be the financial statements upon which the independent certified public accountants of CRC rely when preparing CRC's reports under the Securities Exchange Act of 1934, as amended;
Annual Financial Statements of the Borrower. Promptly upon completion and in no event later than 120 days after the close of each fiscal year of the Borrower (or, if applicable, the date on which the audited financial statements of Parent are delivered in accordance with Section 8.01(c)(v)), annual unaudited financial statements of the Borrower certified by a Financial Officer of the Borrower that they fairly present in all material respects, in accordance with GAAP, the financial condition 755287315 21689858 755287315 21689858 of the Borrower as of the date indicated and the results of its operations for the periods indicated.
Annual Financial Statements of the Borrower. As soon as available and in any event within ninety days after the end of the respective fiscal years of the Borrower and each of its Subsidiaries (a) the balance sheet of the Borrower and each of its Subsidiaries as of the end of such fiscal year, the statements of income and retained earnings of the Borrower, and the statements of cash flows of the Borrower for such fiscal year, on a Consolidating and Combining basis, all prepared in accordance with GAAP consistently applied and accompanied by an opinion thereon acceptable to the Agent by independent certified public accountants of national standing selected by the Borrower, and acceptable to the Agent and (b) with respect to the foregoing, reports of the independent certified public accountants stating in comparative form the respective figures for the corresponding date and period in the prior fiscal years.
