Reports, Statements and Notices Sample Clauses

Reports, Statements and Notices. Furnish to the Lender: (a) (i) as soon as available, but in no event more than forty-five (45) calendar days after the end of calendar quarter, internally prepared consolidated balance sheet and related consolidated statements of operations and cash flows of the Borrower and its Subsidiaries as of the end of such calendar quarter and internally prepared consolidated income statements of the Loan Parties and their Subsidiaries as of the end of such calendar quarter, prepared in accordance with GAAP and certified by the chief financial officer of the Borrower, subject to the absence of footnotes and to normal year-end audit adjustments; and (ii) each of the financial reports described in the foregoing sub-clause (i) shall be accompanied by a compliance certificate, in the form attached hereto as Exhibit C, and signed by the chief financial officer of the Borrower, which provides a detailed calculation of the financial covenants contained in Section 7 as of the applicable date of measurement and a statement as to whether the Loan Parties are in compliance with all of the terms and conditions of this Agreement; (i) as soon as available, but in no event more than one hundred twenty (120) calendar days after the end of each of the Loan Parties’ fiscal years, a copy of the annual audited consolidated balance sheet and related consolidated statements of operations, changes in stockholders’ equity and comprehensive income and cash flows as of the end of and for such fiscal year, prepared in accordance with GAAP and audited by and accompanied by the opinion of KPMG LLP or another registered independent public accounting firm of recognized national standing (without a “going concern” or like qualification or exception and without any qualification or exception as to the scope of such audit) to the effect that such consolidated financial statements present fairly in all material respects the financial position and results of operations and cash flows of Parent and the Subsidiaries on a consolidated basis as of the end of and for such fiscal year in accordance with GAAP, and (ii) each such annual financial statement to be accompanied by a compliance certificate, in form attached hereto as Exhibit C, and signed by the chief financial officer of the Borrower, which provides a detailed calculation of the financial covenants contained in Section 7 as of the applicable fiscal year end and a statement as to whether the Loan Parties are in compliance with all of the terms and...