Common use of Audited Financial Statements Clause in Contracts

Audited Financial Statements. As soon as available, but in any event within ninety (90) days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, and cash flows for such fiscal year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “going concern” or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 90 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earningsoperations, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an Ernst & Young LLP, or other firm of independent certified public accounting firm accountants of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 90 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, equity and cash flows for such fiscal year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “going concern” or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 100 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) days after the end of each fiscal yearyear of the Borrower (commencing with the fiscal year ending January 26, an audited 2019), a consolidated balance sheet of the Borrower and its subsidiaries Subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, equity and cash flows for such fiscal the year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “going concern” or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 120 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries Subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an independent certified public accounting firm accountants of nationally recognized standingstanding reasonably acceptable to the Required Lenders, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) days after the end of each fiscal yearyear of the Borrower, an audited consolidated balance sheet of the Borrower and its subsidiaries Subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 90 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower Parent and its subsidiaries Subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an Deloitte & Touche or other firm of independent certified public accounting firm accountants of nationally recognized standingstanding reasonably acceptable to the Agent, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualificationqualification or any other material qualification or exception.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 90 days after the end of each fiscal yearyear of the Borrower, an audited consolidated balance sheet of the Borrower and its subsidiaries Subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal year, audited by an independent certified public accounting firm of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event ---------------------------- within ninety (90) 90 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earnings, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an independent certified public accounting firm accountants of nationally recognized standing, setting forth in each case in comparative form the figures for the 72 previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any event within ninety (90) 90 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower UDRT and its subsidiaries Subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earningsoperations, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an Ernst & Young LLP, or other firm of independent certified public accounting firm accountants of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.

Audited Financial Statements. As soon as available, but in any ---------------------------- event within ninety (90) 90 days after the end of each fiscal year, an audited consolidated balance sheet of the Borrower and its subsidiaries as of the end of the fiscal year and the related consolidated statements of income, retained earningsoperations, shareholders’ equity, ' equity and cash flows for such fiscal the year, audited by an Ernst & Young LLP, or other firm of independent certified public accounting firm accountants of nationally recognized standing, setting forth in each case in comparative form the figures for the previous year, reported without a “"going concern” " or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants to certify such financial statements without such qualification.