Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 6 contracts
Samples: Business Loan Agreement (Infinite Graphics Inc), Business Loan Agreement (Portfolio Recovery Associates Inc), Terms Agreement (Coeur D Alenes Co /Ia/)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty ninety (12090) days after the end of each fiscal year, Borrower shall provide Lender with Borrower's balance sheet sheet, income and income expense statements, reconciliation of net worth and statement of cash flows, with notes thereto for the year ended, audited by a certified public accountant satisfactory to Lender. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 2 contracts
Samples: Business Loan Agreement (Applied Optoelectronics, Inc.), Business Loan Agreement (Applied Optoelectronics, Inc.)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty ninety (12090) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.. (2)
Appears in 2 contracts
Samples: Business Loan Agreement (Exigent International Inc), Loan Agreement (Exigent International Inc)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower's audited consolidated balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Amphastar Pharmaceuticals, Inc.
Annual Statements. As soon as available, but in no event later than one-hundred-twenty ninety (12090) days after the end of each fiscal year, Borrower's ’s balance sheet and income profit and loss statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Annual Statements. As soon as available, but in no event later than one-one hundred-twenty (120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified by Borrower as being true and correct.
Appears in 1 contract
Samples: Business Loan Agreement (Jore Corp)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) 150 days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Annual Statements. As soon as available, but in no event later than one-hundred-one hundred twenty (120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement statements for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Business Loan Agreement (CarePayment Technologies, Inc.)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end and of each fiscal year, BorrowerXxxxxxxx's balance sheet and income statement for the year ended, . audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower's balance sheet and income sheex xxx xxcome statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Loan Agreement (I/Omagic Corp)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower's Borrowers balance sheet and income statement for the year ended, audited complied by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Business Loan Agreement (Cornerstone Realty Fund LLC)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty ninety (12090) days after the end of each fiscal year, . Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Loan Agreement (Wellington Hall LTD)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty ninety (12090) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Loan Agreement (MedAire, Inc.)
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Portland Brewing Co /Or/
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) 180 days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.
Appears in 1 contract
Annual Statements. As soon as available, but in no event later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender. INTERIM STATEMENTS. AS SOON AS AVAILABLE, BUT IN NO EVENT LATER THAN THIRTY (30) DAYS AFTER THE END OF EACH MONTH, BORROWER'S BALANCE SHEET AND PROFIT AND LOSS STATEMENT FOR THE PERIOD ENDED, PREPARED BY BORROWER IN FORM SATISFACTORY TO LENDER.
Appears in 1 contract
Annual Statements. As soon as available, but in no event later than one-hundred-one hundred twenty (120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a an independent certified public accountant satisfactory to Lender.
Appears in 1 contract
Samples: Business Loan Agreement (Dougherty's Pharmacy, Inc.)