Furnish Bank. (a) within one hundred twenty (120) days after and as of the end of each fiscal year of Companies, a detailed combined review report of Companies certified to by independent certified public accountants satisfactory to Bank;
Furnish Bank. (a) Within one hundred ten (110) days after and as of the end of each fiscal year of Company, balance sheets and statements of profit and loss and surplus reconciliation of Company audited by independent certified public accountants satisfactory to Bank;
Furnish Bank. (a) prompt notification of any condition or event which constitutes or with the running of time and/or the giving of notice would constitute an Event of Default under this Agreement, and promptly inform the Bank of any material adverse change in any of the Companies' or any Subsidiary's financial condition;
Furnish Bank. (a) as soon as available, but in any event not later than one hundred fifty (150) days after and as of the end of each fiscal year of Company a copy of the audited Consolidated and Consolidating financial statements of Company as at the end of the preceding fiscal year and the related audited statements of income, accumulated earnings, and cash flows for such year, setting forth in each case in comparative form the figures for the previous year, certified as being fairly stated in all material respects in accordance with GAAP by one of the “Big Four” certified public accounting firms or by any other recognized certified public accountant reasonably satisfactory to Bank;
Furnish Bank. (a) as soon as available and in any event within one hundred twenty (120) days after the end of each of Company's fiscal years, a copy of its consolidated and consolidating financial statements for each fiscal year including balance sheets as of the end of such fiscal year and the related statements of income and retained earnings for such fiscal year, each prepared in accordance with generally accepted accounting principles and practices consistently applied and, with respect to such consolidated statements only, audited by Deloitte & Touche or other independent certified public accountants reasonably acceptable to Bank;
Furnish Bank. (a) as soon as available, but in any event within one hundred twenty (120) days after the end of each fiscal year of Borrower (or, in the case of the 2013 fiscal year, 150 days after the end of such fiscal year), a copy of the audited Consolidated financial statements of Borrower and its Consolidated Subsidiaries as of the end of such fiscal year and the related audited statements of income, accumulated earnings, and cash flows for such fiscal year and underlying assumptions, setting forth in each case in comparative form the figures for the previous fiscal year, certified as being prepared in accordance with GAAP and fairly stated in all material respects by a nationally recognized certified public accounting firm reasonably satisfactory to Bank;
Furnish Bank. (i) as soon as available but in any event within one hundred and twenty (120) days after the close of each fiscal year, its audited and unqualified Financials for such fiscal year, certified by the Borrower's outside accountants; (ii) as soon as available but in any event within sixty (60) days after the end of each fiscal quarter, unaudited Financials for such fiscal quarter certified by its chief financial officer; (iii) together with the items required pursuant to clauses (i) and (ii) above, a certificate of the Borrower submitted by its Duly Authorized Officer thereof, in form and substance satisfactory to Bank, setting forth computations demonstrating compliance with the Borrower's financial covenants set forth herein, and certifying that no Default or Event of Default has occurred, or if it has, the actions taken by the Borrower with respect thereto; (iv) promptly upon their becoming available, and in any event within fifteen (15) days of filing with the Securities and Exchange Commission, one copy of each financial statement, report, notice or proxy statement sent by the Borrower to public securities holders generally, and each regular or periodic report (i.e., Forms 10-K, 10-Q and 8-K), registration statement or prospectus, and all amendments thereto, filed by the Borrower with the Securities and Exchange Commission; and (v) promptly upon their becoming available, and in any event within fifteen (15) days of entering into, any amendment or waiver of or under the ABN AMRO LEUMI Credit Agreement or the Antwerp Diamond Bank Line.
Furnish Bank. (a) within ninety (90) days after and as of the end of each fiscal year of Holdings, detailed Consolidated and Consolidating financial statements of Holdings, audited by independent certified public accountants satisfactory to Bank;
Furnish Bank. (a) within ninety (90) days after and as of the end of each fiscal year of PEI, detailed consolidated and consolidating financial statements of PEI and its consolidated Subsidiaries, audited and certified by independent certified public accountants satisfactory to Bank;
Furnish Bank. (a) as soon as available, but in any event within ninety (90) days after the end of each fiscal year of Borrower a copy of the audited Consolidated balance sheet of Borrower and its Consolidated Subsidiaries as of the end of such fiscal year and the related audited statements of income, accumulated earnings, and cash flows for such fiscal year and underlying assumptions, setting forth in each case in comparative form the figures for the previous fiscal year, certified as being fairly presented in all material respects by a nationally recognized certified public accounting firm reasonably satisfactory to Bank;
