Financial Information and Compliance Certificates. The Company shall, and shall cause each of its Subsidiaries to, keep its books of account in accordance with good accounting practices; the Company shall furnish to each Holder, within 120 days after the last day of each fiscal year, consolidated balance sheets of the Company and its Subsidiaries as at such last day of the fiscal year and statements of income and retained earnings and cash flows for such fiscal year each prepared in accordance with GAAP and certified by a firm of independent certified public accountants of recognized national reputation; and, within 45 days after the close of each of the first three quarters of each fiscal year, consolidated and consolidating balance sheets, statements of income and retained earnings and cash flows of the Company and its Subsidiaries as of the last day of and for such quarter and for the period of the fiscal year ended as of the close of the particular quarter, all such quarterly statements to be in reasonable detail and certified by the chief financial or accounting officer of the Company as having been prepared in accordance with GAAP (subject to year-end adjustments and the absence of footnotes). The Company will also furnish, within forty-five days after the end of a calendar month, monthly profit and loss statements of each existing and new restaurant owned or managed by the Company or any of its Subsidiaries, internally prepared and certified by the chief financial officer of the Company. The Company will, with reasonable promptness, furnish such other data as may be reasonably requested by the Holders, including, without limitation, copies of all material contracts and agreements. The Company shall (i) at the Holders' expense, at any time and from time to time (but not exceeding once in a calendar year) or (ii) after an Event of Default under the Note Purchase Agreement has occurred and is continuing, at the Company's expense, at any time and from time to time, permit any Holder by or through any of its Officers, agents, employees, attorneys or accountants to conduct, upon reasonable notice, an examination of, and make extracts from, the Company's books and records.
Financial Information and Compliance Certificates. (a) Keep its books of account in accordance with good accounting practices and furnish to the Bank; (1) As soon as available, but not more than one hundred twenty (120) days after the closing of each fiscal year, the consolidated financial statements of the Borrower and its consolidated subsidiaries, including a consolidated balance sheet with related consolidated statements of income, retained earnings and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous fiscal year, all prepared in accordance with GGAP consistently applied and certified by Price Waterhouse, CPAs or another firm of independent certified public accountants reasonably to the a Bank. (2) As soon s available, but not more than forty-five 945) days after the close of the first three fiscal quarters of each fiscal year, the consolidated financial statements of the Borrower and its consolidated subsidiaries including consolidated balance sheet with related consolidated statements of income, related earnings and cash flows as at the end of such quarter, all prepared in accordance with GAAP consistently applied and prepared by management and certified as true and correct by the chief financial officer of the Borrower. (3) As soon as available, but not more than one hundred twenty (120) days after the closing of each fiscal year, the consolidating financial statements of the Borrower and its consolidated subsidiaries, including a consolidating balance sheet with related consolidating statements of income, retained earnings and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous fiscal year, all prepared in accordance with GAAP consistently applied and prepared by Price Waterhouse, CPAs or another firm of independent certified public accountants reasonable acceptable to the Bank. (4) As soon as available, but not more than forty-five (45) days after the close of the first three fiscal quarters of each fiscal year, the consolidating financial statements of the Borrower and its consolidated subsidiaries including a consolidating balance sheet with related consolidating statement of income, retained earnings and cash flows as at the end of such quarter, all prepared in accordance with GAAP consistently applied and prepared by management and certified as true and correct by the chief financial officer of the Borrower. (5) With reasonable promptness, such other data as may be reasonably re...
Financial Information and Compliance Certificates. 34 5.4 Defaults ..................................................... 35 5.5 Insurance .................................................... 35 5.6
Financial Information and Compliance Certificates. (a) Keep its books of account in accordance with good accounting practices and furnish to the Bank within 90 days after the last day of each of its fiscal years, (i) the consolidated balance sheets of the Borrower and its Subsidiaries as at such last day of the fiscal year and statements of income and retained earnings and cash flows for such fiscal year each prepared in accordance with GAAP consistently applied and certified without qualification by a firm of independent certified public accountants reasonably satisfactory to the Bank; and within (ii) 45 days after the close of each fiscal month consolidated balance sheets, statements of income and retained earnings and cash flows of the Borrower and its Subsidiaries as of the last day of and for such month and for the period of the fiscal year ended as of the close of the particular month, all such monthly statements to be in reasonable detail, and certified by the chief financial or accounting officer of the Borrower as having been prepared in accordance with GAAP (exclusive of footnotes and subject to year-end adjustments). The Borrower will also, with reasonable promptness, furnish such other data as may be reasonably requested by the Bank and will at all times and from time to time permit the Bank by or through any of its officers, agents, employees, attorneys or accountants to inspect and make extracts from such Borrower's books and records.
Financial Information and Compliance Certificates. Furnish to the Bank:
Financial Information and Compliance Certificates. (a) The Borrowers shall deliver to the Lender, in form and detail satisfactory to the Lender, all of the following:
Financial Information and Compliance Certificates. Mortgagor hereby agrees that, so long as the Loan remains outstanding and unpaid, or any other amount is owing to the Mortgagee hereunder, the Mortgagor will, and will cause any Subsidiaries, the Guarantor and any Subsidiary of the Guarantor (each sometimes referred to herein as a "Specified Person") as applicable to:
Financial Information and Compliance Certificates. (a) Debtor shall keep its books of account in accordance with generally accepted accounting principles consistently applied ("GAAP");
Financial Information and Compliance Certificates. (a) Keep its books of record and account in accordance with GAAP and furnish to the Bank:
Financial Information and Compliance Certificates. (a) Keep its books of account in accordance with good accounting practices and furnish to the Bank within 120 days after the last day of each fiscal year, the 10-K of the Borrower and its Subsidiaries and the consolidated and consolidating balance sheets of the Borrower and its Subsidiaries as at such last day of the fiscal year and related consolidated and consolidating statements of income, retained earnings and cash flows for such fiscal year each prepared in accordance with GAAP consistently applied and certified by Coopers & Xxxxxxx or another firm of independent certified public accountants satisfactory to the Bank; and within 60 days after the close of each of the first three quarters of each fiscal year, the 10-Q of the Borrower and its Subsidiaries and the consolidated balance sheets of the Borrower and its Subsidiaries, and related consolidated statements of income and retained earnings and cash flows of the Borrower and its Subsidiaries as of the last day of and for such quarter and for the period of the fiscal year ended as of the close of the particular quarter, all such quarterly statements to be in reasonable detail, and certified by the chief financial or accounting officer of the Borrower as having been prepared in accordance with GAAP (subject to year-end adjustments). The Borrower will also, with reasonable promptness, furnish such other data as may be reasonably requested by the Bank and will at all times and from time to time permit the Bank by or through any of its officers, agents, employees, attorneys or accountants to inspect and make extracts from such Borrower's books and records.
