Common use of Quarterly Financial Statements of Parent Clause in Contracts

Quarterly Financial Statements of Parent. As soon as available and in no event later than sixty (60) days following the end of each of the first three fiscal quarters in each of Parent’s fiscal years, the unaudited consolidated balance sheet and statements of income of Parent and its consolidated Subsidiaries as at the end of such fiscal quarter and the related unaudited consolidated statements of earnings and cash flows for such fiscal quarter and for the elapsed portion of the fiscal year ended with the last day of such fiscal quarter, in each case setting forth comparative figures for the corresponding fiscal quarter in the prior fiscal year, all of which shall be certified by a Financial Officer of Parent that they fairly present in all material respects, in accordance with GAAP, the financial condition of Parent and its consolidated Subsidiaries as of the dates indicated and the results of their operations for the periods indicated, subject to normal year-end audit adjustments and the absence of footnotes.

Appears in 3 contracts

Samples: Receivables Purchase Agreement (DXC Technology Co), Receivables Purchase Agreement (DXC Technology Co), Receivables Purchase Agreement (Computer Sciences Corp)

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Quarterly Financial Statements of Parent. As soon as available and in no event later than sixty (60) 45 days following the end of each of the first three fiscal quarters Fiscal Quarters in each of Parent’s fiscal years, the unaudited consolidated balance sheet and statements of income operations of Parent and its consolidated Subsidiaries as at the end of such fiscal quarter Fiscal Quarter and the related unaudited consolidated statements of earnings and cash flows for such fiscal quarter Fiscal Quarter and for the elapsed portion of the fiscal year ended with the last day of such fiscal quarterFiscal Quarter, in each case setting forth comparative figures for the corresponding fiscal quarter Fiscal Quarter in the prior fiscal year, all of which shall be certified by a Financial Officer of Parent that they fairly present in all material respects, in accordance with GAAPGAAP (except as noted therein), the financial condition of Parent and its consolidated Subsidiaries as of the dates indicated and the results of their operations for the periods indicated, subject to normal year-end audit adjustments and the absence of footnotes.

Appears in 1 contract

Samples: Receivables Financing Agreement (Aveanna Healthcare Holdings, Inc.)

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