Annual Audited Statements. As soon as practicable after the end of each fiscal year, and in any event within one hundred eighty (180) days thereafter, consolidated balance sheets of the Company and its subsidiaries, if any, as of the end of such fiscal year, and consolidated statements of income and consolidated statements of changes in cash flow of the Company and its subsidiaries, if any, for such fiscal year, prepared in accordance with United States generally accepted accounting principles consistently applied and setting forth in each case in comparative form the figures for the previous fiscal year and the budgeted figures for the current fiscal year, all in reasonable detail and audited by independent public accountants approved by the Board of Directors and acceptable to the Investors.
Annual Audited Statements. A qualification on the audited Financial Statements of Asta Funding and its Subsidiaries solely as a result of (a) the Commitment Termination Date scheduled to occur in less than one year and/or (b) the failure to amend the Receivables Financing Agreement in connection with the waiver originally provided to Palisades Acquisition XVI, LLC (“Pal XVI”) dated as of December 1, 2008, shall not be deemed to violate the reporting requirements set forth in paragraph (b) of Annex E to the Credit Agreement.
Annual Audited Statements. For each rent year included in the Term, Tenant shall deliver to Landlord without notice or demand and within sixty (60) days after the end of each lease year a statement confirming all items necessary to calculate Adjusted Revenue with respect to the preceding lease year, with such annual statement to be prepared by an independent certified public accountant reasonably acceptable to the Landlord and certified by such accountant as correct.
Annual Audited Statements within 120 days of the end of each fiscal year of the Company, annual audited consolidated financial statements for such Company (including its balance sheet and its statements of earnings, retained earnings and changes in financial position);
Annual Audited Statements. The audited balance sheet of the Borrower and its Subsidiaries as of December 31, 1998, and the related audited consolidated statements of income, shareholders' equity and cash flows for the year then ended, copies of which have previously been furnished to the Agents, and all audited financial statements hereafter delivered to the Agents or Lenders pursuant to Section 6.1(a) have been certified in conformity with the requirements of Section 6.1(a) and present fairly the consolidated financial condition of the Borrower and its Subsidiaries as at the date thereof and the consolidated results of their operations and their cash flows for the year then ended in conformity with GAAP.
Annual Audited Statements. As soon as available and in any event within ninety (90) days after the end of each fiscal year ending after the Closing Date, annual audited Financial Statements, audited by the Company's Auditors, showing the financial condition and results of operations of the Company as at the close of such fiscal year and for such fiscal year, all prepared in accordance with GAAP, accompanied by an opinion of the Company's Auditors, which opinion shall be without qualification and shall state that such audited Financial Statements present fairly the financial position of the Company as of the date of such Financial Statements and the results of its operations and changes in its financial position for the period covered thereby, and that their examination in connection with such Financial Statements has been made in accordance with GAAP. This reporting requirement may be satisfied by the Company providing to the Bank a copy of Escalade's annual audited Financial Statements which are inclusive of and show all consolidating data and information related to the Company.
Annual Audited Statements. As soon as practicable, and in any event within ninety (90) days after the end of each fiscal year, the consolidated balance sheet and related consolidated statements of income, stockholders' equity and cash flows of the Company and its Subsidiaries as at the end of and for such fiscal year, setting forth in each case in comparative form the corresponding figures of the previous fiscal year, all in reasonable detail, prepared in conformity with generally accepted accounting principles applied on a basis consistent with that of the previous year (except as otherwise stated therein or in the notes thereto) and certified by the chief financial officer of the Company as presenting fairly the financial condition, results of operations and cash flows of the Company and its Subsidiaries as at the end of and for the fiscal year to which such financial statements relate, and accompanied by a report or opinion of independent certified public accountants of recognized national standing selected by the Company stating that such financial statements present fairly the consolidated financial condition, results of operations and cash flows of the Company and its Subsidiaries in accordance with generally accepted accounting principles consistently applied (except for changes with which such accountants concur) and that the examination of such accountants in connection with such financial statements has been made in accordance with generally accepted auditing standards;
Annual Audited Statements. By the first day of December of each year, CONTRACTOR must provide a verified and audited statement for the previous fiscal year (July 1st – June 30th) to the CITY Liaison.
Annual Audited Statements. The Borrower shall, as soon as the same become available, but in any event within 120 days after the end of each of its financial years, deliver to the Bank its financial statements, for such financial year.
Annual Audited Statements. As soon as available, but in any event within 90 days after the end of each fiscal year, (i) audited consolidated and company-prepared consolidating balance sheets of the Borrower and its subsidiaries and related audited consolidated and company- prepared consolidating statements of income, retained earnings and cash flows, and (ii) audited consolidated and company-prepared consolidating balance sheets of the Company and its subsidiaries and related audited consolidated and company-prepared consolidating statements of income, retained earnings and cash flows, in each case audited by Deloitte & Touche, LLP, or other independent public accounting firm reasonably acceptable to the Bank, setting forth comparative information for the previous year, and reported without a “going concern” or like qualification or exception, or qualification indicating limitation of the scope of the audit; and
