Common use of Annual Financial Statements Clause in Contracts

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);

Appears in 8 contracts

Samples: Term Loan Agreement (Avalonbay Communities Inc), Revolving Loan Agreement (Avalonbay Communities Inc), Loan Agreement (Avalonbay Communities Inc)

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Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, the Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)Accountants;

Appears in 8 contracts

Samples: Revolving Credit Agreement (Vornado Realty Lp), Revolving Credit Agreement (Vornado Realty Lp), Revolving Credit Agreement (Vornado Realty Lp)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Year, Borrower’s 's Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)'s Accountants;

Appears in 5 contracts

Samples: Revolving Loan Agreement (Avalonbay Communities Inc), Revolving Loan Agreement (Bay Apartment Communities Inc), Revolving Credit Agreement (Price Enterprises Inc)

Annual Financial Statements. As soon as available possible after the end of each fiscal year of Borrower, and in any event within ninety (90) days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);thereafter:

Appears in 5 contracts

Samples: Loan and Security Agreement (Jones Soda Co), Loan and Security Agreement (Jones Soda Co), Loan and Security Agreement (Amincor, Inc.)

Annual Financial Statements. As soon as available possible after the end of each fiscal year of Borrower, and in any event within ninety Ninety (90) days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);thereafter:

Appears in 4 contracts

Samples: Loan and Security Agreement (Synthetech Inc), Loan and Security Agreement (Emagin Corp), Loan and Security Agreement (Synthetech Inc)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Yearfiscal year of Borrower, Borrower’s Consolidated Financial Statements a balance sheet and income statement of Borrower as of the end of and for such Fiscal Yearfiscal year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and each case audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);independent public accountants of recognized standing acceptable to Lender.

Appears in 4 contracts

Samples: Loan Agreement (Desert Capital Reit Inc), Loan Agreement (Calloways Nursery Inc), Loan Agreement (Calloways Nursery Inc)

Annual Financial Statements. As soon as available and in any event within ninety available, but not later than one hundred twenty (90120) days after the end of each Fiscal Yearfiscal year, Borrower’s Consolidated (A) the annual audited consolidated Financial Statements of the Loan Parties and their Subsidiaries for and as of the end of and for such Fiscal Year, the prior fiscal year; (B) a comparison in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in to the prior Fiscal Year year’s audited Financial Statements; and audited by Borrower’s Accountants (C) the Auditors’ opinion without Qualification and a “going concern” or other extraordinary qualification or exception);Management Letter”.

Appears in 4 contracts

Samples: Loan and Security Agreement (Trade Desk, Inc.), Loan and Security Agreement (Trade Desk, Inc.), Loan and Security Agreement (Trade Desk, Inc.)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Yearfiscal year of Borrower, Borrower’s Consolidated Financial Statements a balance sheet and income statement of Borrower as of the end of and for such Fiscal Yearfiscal year, in reasonable detail each case audited and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited unqualified by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);independent public accountants of recognized standing acceptable to Lender.

Appears in 4 contracts

Samples: Loan Agreement (Craftmade International Inc), Loan Agreement (Craftmade International Inc), Loan Agreement (Craftmade International Inc)

Annual Financial Statements. As soon as available and in any event within ninety one hundred twenty (90120) days after the end of each Fiscal Yearfiscal year of Borrower, Borrower’s Consolidated Financial Statements a consolidated and consolidating balance sheet and income statement of Borrower as of the end of and for such Fiscal Yearfiscal year, in reasonable detail each case the consolidated balance sheet and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and income statement audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);independent public accountants of recognized standing acceptable to Lender.

Appears in 3 contracts

Samples: Loan Agreement (Us Home Systems Inc), Loan Agreement (Us Home Systems Inc), Loan Agreement (Us Home Systems Inc /Tx)

Annual Financial Statements. As soon as available and in any event within ninety one hundred (90100) days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements financial statements of General Partner of Borrower as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and Year, audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)its Accountants;

Appears in 2 contracts

Samples: Assignment and Assumption Agreement (Acadia Realty Trust), Acadia Realty Trust

Annual Financial Statements. As soon as available and in any event within ninety one hundred five (90105) days after the end of each Fiscal Yearfiscal year of Borrower, Borrower’s Consolidated Financial Statements a balance sheet and income statement of Borrower as of the end of and for such Fiscal Yearfiscal year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and each case audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);independent public accountants of recognized standing acceptable to Lender.

Appears in 2 contracts

Samples: Loan Agreement, Loan Agreement (Equus Ii Inc)

Annual Financial Statements. As soon as available and in any event within ninety (90) 120 days after the end of each Fiscal Yearfiscal year of Borrower, Borrower’s audited financial statements, consisting of balance sheets of the Consolidated Financial Statements Companies as of at the end of such year, presented on a consolidated basis, and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);related

Appears in 1 contract

Samples: Revolving Credit Agreement (Discount Auto Parts Inc)

Annual Financial Statements. As soon as available and in any event ----------------------------- within ninety (90) days after the end of each Fiscal Yearfiscal year of the Borrower, Borrower’s Consolidated Financial Statements as of the end of Borrower and its Subsidiaries for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants fiscal year. (without a “going concern” or other extraordinary qualification or exceptionc);

Appears in 1 contract

Samples: Credit Agreement (Weingarten Realty Investors /Tx/)

Annual Financial Statements. As soon as available and in any event within ninety (90) 120 days after the end of each Fiscal Yearfiscal year of Borrower financial statements of Borrower, Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail reasonably detailed and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year fiscal year and audited prepared in accordance with GAAP and accompanied by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)an opinion thereon satisfactory to Lender by an independent accountant acceptable to Lender];

Appears in 1 contract

Samples: Loan Agreement (Pietrafesa Corp)

Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, commencing with the Fiscal Year ending December 31, 2022, the Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Xxxxxxxx’s Accountants; provided, however, that such Consolidated Financial Statements need not be separately furnished to Administrative Agent if they are publicly filed and available prior to the end of such 95-day period as part of the annual form 10-K filings with the SEC of Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);

Appears in 1 contract

Samples: Term Loan Agreement (Vornado Realty Lp)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Year, BorrowerBxxxxxxx’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by BorrowerBxxxxxxx’s Accountants (without a “going concern” or other extraordinary qualification or exception);

Appears in 1 contract

Samples: Revolving Loan Agreement (Avalonbay Communities Inc)

Annual Financial Statements. As soon as available and in any event within ninety (90) Within 90 days after the end close of --------------------------- each Fiscal Yearfiscal year of the Borrower, Borrower’s Consolidated Financial Statements the balance sheet of the Borrower as of the end of such fiscal year and the related statements of income and retained earnings and statement of cash flows for such Fiscal Year, in reasonable detail and stating in fiscal year setting forth comparative form the respective figures for the corresponding date preceding fiscal year and period in certified by independent certified public accountants reasonably acceptable to the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);Lender.

Appears in 1 contract

Samples: Loan Agreement (HCS Ii Inc)

Annual Financial Statements. As soon as available available, and in any event within ninety (90) 120 days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements as commencing with the Fiscal Year in which the Closing Date occurs, audited consolidated financial statements of the end of and Group for such that Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);

Appears in 1 contract

Samples: Credit and Guaranty Agreement (Nord Anglia Education, Inc.)

Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, the Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Xxxxxxxx’s Accountants; provided, however, that such Consolidated Financial Statements need not be separately furnished to Administrative Agent if they are publicly filed and available prior to the end of such 95-day period as part of the annual form 10-K filings with the SEC of Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);

Appears in 1 contract

Samples: Revolving Credit Agreement (Vornado Realty Lp)

Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, commencing with the Fiscal Year ending December 31, 2018, the Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)Accountants;

Appears in 1 contract

Samples: Term Loan Agreement (Vornado Realty Lp)

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Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, commencing with the Fiscal Year ended December 31, 2024, the Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)Accountants; provided, however, that such Consolidated Financial Statements need not be separately furnished to Administrative Agent if they are publicly filed and available prior to the end of such 95-day period as part of the annual form 10-K filings with the SEC of Borrower;

Appears in 1 contract

Samples: Revolving Credit Agreement (Vornado Realty Lp)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Year, BorrowerXxxxxxxx’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by BorrowerXxxxxxxx’s Accountants (without a “going concern” or other extraordinary qualification or exception);

Appears in 1 contract

Samples: Term Loan Agreement (Avalonbay Communities Inc)

Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, commencing with the Fiscal Year ending December 31, 2022, the Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)Accountants;

Appears in 1 contract

Samples: Term Loan Agreement (Vornado Realty Lp)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Yearfiscal year of Borrower, Borrower’s Consolidated Financial Statements a balance sheet and income statement of Borrower as of the end of and for such Fiscal Yearfiscal year, in reasonable detail each case audited and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited unqualified by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);Auditors.

Appears in 1 contract

Samples: Loan Agreement (Craftmade International Inc)

Annual Financial Statements. As soon as available and and, in any event event, within ninety one hundred twenty (90120) days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements fiscal year of the Borrower (i) audited financial statements consisting of consolidated statements of financial position of the Borrower as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);the

Appears in 1 contract

Samples: Credit Agreement (Allied Capital Corp)

Annual Financial Statements. As soon as available and in any event within ninety available, but not later than one hundred twenty (90120) days after the end of each Fiscal Yearfiscal year, Borrower’s Consolidated beginning with the fiscal year ended December 31, 2014, (A) the annual audited and certified consolidated Financial Statements of Borrower for or as of the end of and for such Fiscal Year, the prior fiscal year; (B) a comparison in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in to the prior Fiscal Year year’s audited Financial Statements; and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);C) the auditors’ unqualified opinion.

Appears in 1 contract

Samples: Credit Agreement (Vizio, Inc.)

Annual Financial Statements. As soon as available and in any event within ninety (90) days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)Accountants;

Appears in 1 contract

Samples: Revolving Loan Agreement (Avalonbay Communities Inc)

Annual Financial Statements. As soon as available and available, but in any event within not later than ninety (90) days after the end of each Fiscal Year, Borrower’s a copy of the Borrower Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)the Accountants;

Appears in 1 contract

Samples: Credit Agreement (Urban Shopping Centers Inc)

Annual Financial Statements. As soon as available and in any event within ninety one hundred twenty (90120) days after the end of each Fiscal Yearthe fiscal year of Borrower, Borrower’s Consolidated Financial Statements of Borrower, as of the end of and for such Fiscal Yearfiscal year, certified by the principal financial or accounting officer of Borrower, in reasonable detail and detail, stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants preceding fiscal year; (without a “going concern” or other extraordinary qualification or exception2);

Appears in 1 contract

Samples: Term Loan Agreement (Mendik Real Estate Limited Partnership)

Annual Financial Statements. As soon as available and in any event within ninety (90) 120 days after the end of each Fiscal Year, Borrower’s Consolidated Financial Statements as fiscal year of the end Borrower financial statements of and for such Fiscal Year, in reasonable detail Borrower reasonably detailed and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year fiscal year and audited prepared in accordance with GAAP and accompanied by an opinion thereon reasonably satisfactory to Lender by the Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);'s independent public accountant.

Appears in 1 contract

Samples: Loan Agreement (Artistic Greetings Inc)

Annual Financial Statements. As soon as available and in any event within ninety ninety-five (9095) days after the end of each Fiscal Year, the Borrower’s 's Consolidated Financial Statements as of the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception)'s Accountants;

Appears in 1 contract

Samples: Assignment and Assumption Agreement (Vornado Realty Trust)

Annual Financial Statements. As soon as available and in any --------------------------- event within ninety (90) days after the end of each Fiscal Yearfiscal year of the Borrower, Borrower’s Consolidated Financial Statements as of the end of Borrower and its Subsidiaries for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);fiscal year.

Appears in 1 contract

Samples: Credit Agreement (Weingarten Realty Investors /Tx/)

Annual Financial Statements. As soon as available and in any event within ninety (90) 90 days after the end close of each Fiscal Yearfiscal year of the Borrower, Borrower’s Consolidated Financial Statements a Form 10-K, including the consolidated and consolidating balance sheets of the Borrower and its consolidated Subsidiaries as of at the end of and for such Fiscal Year, in reasonable detail and stating in comparative form the respective figures for the corresponding date and period in the prior Fiscal Year and audited by Borrower’s Accountants (without a “going concern” or other extraordinary qualification or exception);fiscal

Appears in 1 contract

Samples: Credit Agreement (Calgon Carbon Corporation)

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