Common use of Quarterly Financial Statements Clause in Contracts

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer the treasurer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after when the same is required to be filed with the Securities and Exchange Commission (Commission, but in no event later than 45 forty-five (45) days after the end close of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity income and cash flows of the Parent and its Subsidiaries for such period, and setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified accompanied by a statement signed by the chief financial officer or chief accounting officer of the ParentParent on behalf of the Parent stating that, in his or her opinion, to such statements present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the ParentBorrower), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of incomeearnings, shareholders’ equity and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer the treasurer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end year‑end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days 5 Business Days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the ParentBorrower commencing with the fiscal quarter ending March 31, 2024), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity income and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustmentsadjustments and the absence of footnotes).

Quarterly Financial Statements. As soon as available and in any event within 10 five (5) days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 forty-five (45) days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity operations and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 60 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet sheets of the Parent each Borrower and its respective Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity or capital, as applicable, and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the respective chief executive officer or chief financial officer or chief accounting officer of the Parentapplicable Borrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent applicable Borrower and its respective Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 55 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 55 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer controller of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the ParentBorrower), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity operations and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of operations, income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer the treasurer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the ParentBorrower), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity operations and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments). Such financial statements shall be accompanied by reasonably detailed supporting property and mortgage debt schedules for the Loan Parties.

Quarterly Financial Statements. As soon as available and in any event within 10 days five (5) Business Days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 forty-five (45) days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements income statement and statement of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after when the same is required to be filed with the Securities and Exchange Commission (Commission, but in no event later than 45 forty-five (45) days after the end close of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent 109 and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity income and cash flows of the Parent and its Subsidiaries for such period, and setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified accompanied by a statement signed by the chief financial officer or chief accounting officer of the ParentParent on behalf of the Parent stating that, in his or her opinion, to such statements present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of SEC for the first, second and third fiscal quarters of the ParentBorrower (but in no event later than the date 45 days after the end of any such fiscal quarter), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholdersstockholders’ equity and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of SEC for the first, second and third fiscal quarters of the ParentBorrower (but in no event later than the date 45 days after the end of any such fiscal quarter), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholdersstockholders’ equity and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments). Section 8.2.

Quarterly Financial Statements. As soon as available and in any event within 10 days five (5) Business Days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 forty-five (45) days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements income statement and statement of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments). Section 9.2.

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 50 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of incomeoperations, shareholdersstockholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the ParentParent commencing with the fiscal quarter ending September 30, 2018), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end year‑end audit adjustmentsadjustments and absence of full footnote disclosure).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of operations, income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer the treasurer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, in accordance with GAAP, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustmentsadjustments and the inclusion in the final year-end statements of footnotes that were not contained in the quarterly financial statements).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of SEC for the first, second and third fiscal quarters of the ParentBorrower (but in no event later than the date 45 days after the end of any such fiscal quarter), the unaudited consolidated balance sheet of the Parent Borrower and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholdersstockholders’ equity and cash flows of the Parent Borrower and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the ParentBorrower, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Borrower and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end year‑end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 five (5) days after the same is required to be filed filing of Xxxxxx REIT’s 10-Q with the Securities and Exchange Commission (but in no event later than 45 forty-five (45) days after the end of each of the first, second and third fiscal quarters of the ParentXxxxxx REIT), the unaudited consolidated balance sheet financial statements of the Parent Xxxxxx REIT and its Subsidiaries (including a consolidated balance sheet, income statement and statement of cash flows) as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the ParentXxxxxx REIT, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Xxxxxx REIT and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), (a) the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of incomeoperations, shareholdersstockholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief executive officer, chief financial officer or chief accounting officer senior vice president of finance of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustmentsadjustments and footnotes)., and

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ ' equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 50 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Consolidated Subsidiaries as at the end of such period and the related unaudited consolidated statements of incomeoperations, shareholders’ equity and cash flows of the Parent and its Consolidated Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Consolidated Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 five (5) days after the same is required to be filed filing of Xxxxxx REIT’s 10-Q with the Securities and Exchange Commission (but in no event later than 45 forty-five (45) days after the end of each of the first, second and third fiscal quarters of the ParentXxxxxx REIT), the unaudited consolidated balance sheet financial statements of the Parent Xxxxxx REIT and its Subsidiaries (including a consolidated balance sheet, income statement and statement of cash flows) as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the ParentXxxxxx REIT, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent Xxxxxx REIT and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end year‑end audit adjustments).

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission SEC (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the ParentParent commencing with the fiscal quarter ending June 30, 2022), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal year, all of which shall be certified by the chief financial officer or chief accounting officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respects, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustmentsadjustments and absence of full footnote disclosure).. ​

Quarterly Financial Statements. As soon as available and in any event within 10 5 days after the same is required to be filed with the Securities and Exchange Commission (but in no event later than 45 days after the end of each of the first, second and third fiscal quarters of the Parent), the unaudited consolidated balance sheet of the Parent and its Subsidiaries as at the end of such period and the related unaudited consolidated statements of income, shareholdersoperations, stockholders’ equity and cash flows of the Parent and its Subsidiaries for such period, setting forth in each case in comparative form the figures as of the end of and for the corresponding periods of the previous fiscal yearyear (if any), all of which shall be certified by the chief financial executive officer or chief accounting financial officer of the Parent, in his or her opinion, to present fairly, in accordance with GAAP and in all material respectsGAAP, the consolidated financial position of the Parent and its Subsidiaries as at the date thereof and the results of operations for such period (subject to normal year-end audit adjustments).