Quarterly Unaudited Financial Statements. Within forty-five (45) days after the end of each fiscal quarter of the Parent Borrower not corresponding with the fiscal year end, its unaudited consolidated balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter and the then elapsed portion of the fiscal year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Parent Borrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAP, subject to normal year end audit adjustments and the absence of footnotes, and accompanied by a statement by the directors by the Parent Borrower commenting on the performance of the Group for the quarter to which the financial statements relate and any material developments or proposals affecting the Group or business;
Quarterly Unaudited Financial Statements. Within 55 days after the end of each of the first three fiscal quarters of each fiscal year of the Parent Borrower, its unaudited consolidated and consolidating balance sheet and related statements of operations, stockholders’ equity and cash flows as of the end of and for such fiscal quarter and the then elapsed portion of the fiscal year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous fiscal year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Parent Borrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAP, subject to normal year-end audit adjustments and the absence of footnotes;
Quarterly Unaudited Financial Statements. Deliver to the Administrative Agent, on or before the forty-fifth (45th) day after the end of each calendar quarter, unaudited consolidated and consolidating Financial Statements of the Parent Borrower, as at the end of such period and from the beginning of such fiscal year to the end of the respective period, as applicable, which Financial Statements shall be certified by the president or chief financial officer of the Parent Borrower, as being true and correct, subject to changes resulting from year-end audit adjustments.
Quarterly Unaudited Financial Statements. As soon as practicable and, in any case, within forty-five (45) days after the end of each of the first three fiscal quarters in each fiscal year, unaudited financial statements of the Company setting forth the balance sheet of the Company at the end of each such fiscal quarter and the statements of operations and statements of cash flows of the Company for each such fiscal quarter and for the year to date, and setting forth in comparative form figures as of the corresponding date and for the corresponding periods of the preceding fiscal year (provided that quarterly statements of cash flows shall not be required for periods ended prior to the Closing Date), all in reasonable detail and certified by the chief financial officer of the Company as complete and correct, as having been prepared in accordance with generally accepted accounting principles consistently applied and as presenting fairly, in all material respects, the financial position of the Company and any Subsidiary and results of operations and cash flows thereof subject, in each case, to customary exceptions for interim unaudited financial statements.
Quarterly Unaudited Financial Statements. As soon as available and in any event within forty-five (45) days after the end of each of the first three fiscal quarters of Borrower, the unaudited consolidated balance sheet of Borrower as of the end of such fiscal quarter and the unaudited consolidated statement of income and consolidated statement of cash flows of Borrower for the fiscal year to the end of such fiscal quarter, unless the same has been provided in the form of Borrower's Form 10Q; accompanied by an Officer's Certificate of Borrower certifying that (i) such reports have been prepared in accordance with GAAP consistently applied and results of operation of Borrower as at the end of and for such fiscal quarter and that since the previous fiscal year-end report referred to in clause (a) there has been no material adverse change in the financial condition of Borrower and that (ii) as of the close of such fiscal quarter no Event of Default or Default had occurred and was continuing;
Quarterly Unaudited Financial Statements. Deliver to the Bank, on or before the forty-fifth (45th) day after the end of each calendar quarter, unaudited Financial Statements of the Borrower, as at the end of such period and from the beginning of such fiscal year to the end of the respective period, as applicable, which Financial Statements shall be certified by the president or chief financial officer of the Borrower, as being true and correct, subject to changes resulting from year-end audit adjustments.
Quarterly Unaudited Financial Statements. As soon as available and in any event within 45 days after the end of each fiscal quarter, the unaudited consolidated financial statements of Borrower and the Consolidated Subsidiaries as of the end of such fiscal quarter (including the fiscal year to the end of such quarter) and operating statements for each of the Negative Pledge Properties, accompanied by an Officer's Certificate of Borrower certifying that such unaudited financial and operating statements have been prepared in conformity with generally accepted accounting principles and, in all material respects, present fairly the consolidated financial position and the results of operations of Borrower and the Subsidiaries and of the Negative Pledge Properties as at the end of and for such quarter and identifying any material adverse changes that have occurred since the fiscal year-end report referred to in clause (a) in the consolidated financial condition or operations of Borrower and the Subsidiaries as shown on the financial statements as of said date.
Quarterly Unaudited Financial Statements. As soon as practicable and, in any case, within forty-five (45) days after the end of each of the first three fiscal quarters in each fiscal year, unaudited financial statements of ActaMed setting forth the balance sheet of ActaMed at the end of each such fiscal quarter and the statements of operations and statements of cash flows of ActaMed for each such fiscal quarter and for the year to date, and setting forth in comparative form figures as of the corresponding date and for the corresponding periods of the preceding fiscal year, all in reasonable detail and certified by an accounting officer of ActaMed as complete and correct, as having been prepared in accordance with GAAP consistently applied (except as otherwise disclosed therein) and as presenting fairly, in all material respects, the financial position of ActaMed and any of its Subsidiaries and results of operations and cash flows thereof subject, in each case, to customary exceptions for interim unaudited financial statements.
Quarterly Unaudited Financial Statements. As soon as available and in any event within sixty (60) days after the end of each of the Borrower's first three fiscal quarters, the unaudited consolidated and consolidating balance sheet and statement of income and retained earnings of the Borrower as of the end of such fiscal quarter (including the fiscal year to the end of such fiscal quarter) accompanied by an officer's certificate of the chief financial officer of the Borrower that such unaudited consolidated and consolidating balance sheet and statement of income and retained earnings have been prepared in accordance with generally accepted accounting principles consistently applied and present fairly the financial position and the results of operations of the Borrower as of the end of and for such fiscal quarter and that since the fiscal year-end report referred to in subsection (a) there has been no material adverse change in the financial condition or operations of the Borrower as shown on the balance sheet as of said date;
Quarterly Unaudited Financial Statements. As soon as available and in any event within forty-five (45) days after the end of each of the first three fiscal quarters of Borrower, the unaudited consolidated and consolidating balance sheet of Borrower as of the end of such fiscal quarter and the unaudited consolidated and consolidating statement of income and retained earnings of Borrower for the fiscal year to the end of such fiscal quarter, accompanied by an Officer's Certificate of Borrower certifying that such balance sheet and statement of income and retained earnings have been prepared in accordance with GAAP and present fairly the consolidated financial position and the results of operations of Borrower as of the end of and for such fiscal quarter and that since the fiscal year-end report referred to in clause (a) there has been no material adverse change in the financial condition or operations of Borrower or any Subsidiary as shown on the balance sheet as of said date;
