Common use of Securitization Entity Financial Statements Clause in Contracts

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter and unaudited consolidated statements of operations and comprehensive income and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year; and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor Manager.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities Co-Issuers shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of year, commencing with the first three (3) YBI Quarterly Fiscal Periods of each fiscal yearPeriod ending on or about June 30, 2017, an unaudited consolidated combined balance sheet of the Issuer Co-Issuers as of the end of such fiscal quarter Quarterly Fiscal Periods and unaudited consolidated combined statements of operations and comprehensive income and cash flows of the Issuer Co-Issuers for such fiscal quarter Quarterly Fiscal Periods and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters Quarterly Fiscal Periods of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, commencing with the fiscal year ending in December 2017, an audited consolidated combined balance sheet of the Issuer Co-Issuers as of the end of such fiscal year and audited consolidated combined statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer Co-Issuers for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated combined financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of seventy-five (x) sixty (6075) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter Quarterly Fiscal Period and unaudited consolidated statements of operations and comprehensive income income, changes in members’ equity and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods fiscal quarters of each fiscal year, an unaudited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each the Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter and unaudited consolidated statements of operations and comprehensive income and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their its operations and cash flows in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: : (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods fiscal quarters of each fiscal year, an unaudited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods of each fiscal year, an unaudited consolidated balance sheet of the Issuer as of the end of such fiscal quarter and unaudited consolidated statements of operations and comprehensive income and cash flows of the Issuer for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year; and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited consolidated balance sheet of the Issuer as of the end of such fiscal year and audited consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the ServicerControl Party, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods (3) fiscal quarters of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of commencing with the first three (3) YBI Quarterly Fiscal Periods of each fiscal yearquarter ending June 25, 2022), an unaudited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal yearyear (commencing with the fiscal year ending on or around December 31, 2022), an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Control Party, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding the following financial statements: (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods quarters of each fiscal year, commencing with the fiscal quarter ending on or about June 30, 2023, an unaudited condensed combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited condensed combined consolidated statements of operations and comprehensive income income, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year), which financial statements may be accompanied by supplemental schedules combining and consolidating each of the Securitization Entities; and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, commencing with the fiscal year ending on December 31, 2023, an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive income, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, which financial statements may be accompanied by supplemental schedules combining and consolidating each of the Securitization Entities, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities and the results of their operations and cash flows in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.

Securitization Entity Financial Statements. The Manager on behalf of the Securitization Entities shall provide to the Trustee, the Servicer, the Back-Up Manager and each Rating Agency with respect to each Series of Notes Outstanding Outstanding, the following financial statements: : (i) (i) solely after the occurrence and during the continuance of a Warm Back-Up Management Trigger Event, as soon as available and in any event within the later of (x) sixty (60) days after the end of each of the first three Quarterly Fiscal Periods of each fiscal year and (y) five (5) Business Days after YBI files (or otherwise would have been required to file under applicable Requirements of Law) a Quarterly Report on Form 10-Q for each of the first three (3) YBI Quarterly Fiscal Periods fiscal quarters of each fiscal year, an unaudited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal quarter and unaudited combined consolidated statements of operations and comprehensive income or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal quarter and for the fiscal year-to-date period then ended (in the case of the second and third fiscal quarters of each fiscal year); and and (ii) as soon as available and in any event within one hundred and twenty (120) days after the end of each fiscal year, an audited combined consolidated balance sheet of the Issuer Securitization Entities as of the end of such fiscal year and audited combined consolidated statements of operations and comprehensive incomeincome or operations, changes in members’ equity and cash flows of the Issuer Securitization Entities for such fiscal year, setting forth in comparative form (where appropriate) the comparable amounts for the previous fiscal year year, prepared in accordance with GAAP and accompanied by an opinion thereon of the Independent Auditors stating that such audited consolidated financial statements present fairly, in all material respects, the financial position of the Securitization Entities as of the end of such fiscal year and the results of their operations and cash flows for such fiscal year in accordance with GAAP and provided, for the avoidance of doubt, that in no event shall the delivery requirements set forth in this paragraph apply to the Back-Up Manager while it is acting as Interim Successor ManagerGAAP.