TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after Landlord’s written request therefor, Tenant shall deliver to Landlord the most current audited annual and unaudited quarterly financial statements of Tenant, including a balance sheet and profit and loss statement, all prepared in accordance with generally accepted accounting principles consistently applied.
Appears in 3 contracts
Samples: Lease (Juno Therapeutics, Inc.), Sublease Agreement (Juno Therapeutics, Inc.), Lease (Juno Therapeutics, Inc.)
TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after Landlord’s 's written request therefor, Tenant shall deliver to Landlord the most current audited annual and unaudited quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements, each with an option of a certified public accountant and including a balance sheet and profit and loss statement, all prepared in accordance with generally accepted accounting principles consistently applied.
Appears in 1 contract
Samples: Iss Group Inc
TENANT’S FINANCIAL STATEMENTS. Within ten (10) business days after Landlord’s 's specific written request therefortherefor (but not more frequently than once per calendar quarter), Tenant shall deliver to Landlord the most current audited annual and unaudited quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements, each annual statement with an opinion of a certified public accountant and including a balance sheet and profit and loss statement, all prepared in accordance with generally accepted accounting principles consistently applied.
Appears in 1 contract
Samples: Lease (Pervasive Software Inc)
TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after Landlord’s written request therefor, Tenant shall deliver to Landlord the most current audited annual and unaudited quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year’s financial statements, each with an option of a certified public accountant and including a balance sheet and profit and loss statement, all prepared in accordance with generally accepted accounting principles consistently applied.
Appears in 1 contract
Samples: Lease (Focus Enhancements Inc)
TENANT’S FINANCIAL STATEMENTS. Within ten (10) business days after Landlord’s written request therefortherefor (but not more frequently than once per calendar quarter), Tenant shall deliver to Landlord the most current audited annual and unaudited quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year’s financial statements, each annual statement with an opinion of a certified public accountant and including a balance sheet and profit and loss statement, all prepared in accordance with generally accepted accounting principles consistently applied.
Appears in 1 contract
Samples: Lease (Pervasive Software Inc)
TENANT’S FINANCIAL STATEMENTS. Within ten (10) days after Landlord’s 's written request therefortherefor and subsequent to the public filing thereof, if applicable, Tenant shall deliver to Landlord the most current audited annual and unaudited quarterly financial statements of Tenant, and annual audited financial statements of the two (2) years prior to the current year's financial statements, each with an opinion of a certified public accountant and including a balance sheet and profit and loss statement, all prepared in accordance with generally accepted accounting principles consistently applied.
Appears in 1 contract
Samples: Lease (Orthologic Corp)