Consolidating Financial Statements. Concurrently with the delivery of any consolidated financial statements of the Administrative Borrower pursuant to Sections 5.01(a), (b) and (c), the related consolidating financial statements reflecting the adjustments necessary to eliminate the accounts of Unrestricted Subsidiaries (if any) from such consolidated financial statements;
Consolidating Financial Statements. Concurrently with any delivery of consolidated financial statements under clause (a) or (b) above, the related unaudited consolidating financial statements reflecting the adjustments necessary to eliminate the accounts of Unrestricted Subsidiaries (if any) from such consolidated financial statements.
Consolidating Financial Statements. As soon as available and in any event within one hundred twenty (120) days after the end of each fiscal year of the Borrower, financial statements of the Parent Company and its Subsidiaries (including Borrower) consisting of a consolidating balance sheet as of the end of such fiscal year, and related consolidating statement of income and stockholders' equity and statement of cash flows for the fiscal year then ended, all in reasonable detail and setting forth in comparative form the financial statements as of the end of and for the preceding fiscal year, and certified (subject to normal year-end audit adjustments) by an Authorized Officer of the Borrower as having been prepared in accordance with GAAP, consistently applied, and setting forth in comparative form the respective financial statements for the corresponding date and period in the previous fiscal year (it being understood and agreed, however, that the aforementioned consolidating statements may utilize the Parent Company’s internal accounting format consistent with past practice).
Consolidating Financial Statements. As soon as available and in any event within one hundred twenty (120) days after the end of each fiscal year of the Borrowers, financial statements of the Parent Company and its Subsidiaries (including Borrowers) consisting of a consolidating balance sheet as of the end of such fiscal year, and related consolidating statement of income and stockholders' equity and statement of cash flows for the fiscal year then ended, all in reasonable detail and setting forth in comparative form the financial statements as of the end of and for the preceding fiscal year, and certified (subject to normal year-end audit adjustments) by an Authorized Officer of the Borrowers as having been prepared in accordance with GAAP, consistently applied, and setting forth in comparative form the respective financial statements for the corresponding date and period in the previous fiscal year.
Consolidating Financial Statements. (1) As soon as available and in any event within ninety (90) days after the end of each fiscal year of the Borrower and within sixty (60) days after the end of each of the first three fiscal quarters of the Borrower, a copy of the consolidating financial statements of the Borrower and its operating Subsidiaries for such year or quarter, including balance sheets with related statements of income and retained earnings and statements of cash flows, all in reasonable detail and setting forth in comparative form the figures for the previous fiscal year or previous fiscal quarter, all such financial statements to be prepared by management of the Borrower in accordance with GAAP (subject to year end audit adjustments), and (2) as soon as available and in any event within sixty (60) days after the end of each fiscal quarter of the Borrower (90 days in the case of the fourth fiscal quarter of each year), a copy of a financial schedule showing EBITDA operating results by store location for such quarter, prepared by management of the Borrower.
Consolidating Financial Statements. If at any time the Company provides consolidating financial statements to the Banks or any other holder of Indebtedness, the Company will provide copies of the same to you and any other holder of the Notes.
Consolidating Financial Statements. Together with each delivery of any financial statement pursuant to clause (i), (ii) or (iii) of this Section 6.1(A), the Borrower shall deliver the corresponding consolidating financial statements of the Borrower and each of its Subsidiaries certified or audited, as applicable, if requested by the Agent or the Required Lenders.
Consolidating Financial Statements. 7 1.48. Contaminant......................................................................... 7 1.49. Contracts........................................................................... 7 1.50. Customarily Permitted Liens......................................................... 7 1.51. Default............................................................................. 8 1.52. Default Rate of Interest............................................................ 8 1.53. Documentary Letters of Credit....................................................... 8 1.54. Documents........................................................................... 8 1.55. Early Termination Fee............................................................... 8 1.56. EBIT................................................................................ 9 1.57. EBITDA.............................................................................. 9 1.58. Eligible Accounts Receivable........................................................ 9 1.59. Eligible Inventory..................................................................10 1.60. Environmental Actions...............................................................11 1.61. Environmental Laws..................................................................11 1.62.
Consolidating Financial Statements. (1) As soon as available and in any event within ninety (90) days after the end of each fiscal year of the Borrower (April 9, 2004 in the case of the fiscal year ending November 30, 2003) and within sixty (60) days after the end of each of the first three fiscal quarters of the Borrower, a copy of the consolidating financial statements of the Borrower and its operating Subsidiaries for such year or quarter, including balance sheets with related statements of income and retained earnings and statements of cash flows, all in reasonable detail and setting forth in comparative form the figures for the previous fiscal year or previous fiscal quarter, all such financial statements to be prepared by management of the Borrower in accordance with GAAP (subject to year end audit adjustments), and (2) as soon as available and in any event within sixty (60) days after the end of each fiscal quarter of the Borrower (90 days in the case of the fourth fiscal quarter of each year and April 9, 2004 in the case of the fiscal quarter ending November 30, 2003), a copy of a financial schedule showing EBITDA operating results by store location for such quarter, prepared by management of the Borrower."
Consolidating Financial Statements if, as of the date of any financial statements delivered pursuant to Sections 7.1(a) or 7.1(b), the assets of the Company and its Restricted Subsidiaries account for less than 90% of the consolidated total assets of the Parent and its Subsidiaries, concurrently with the delivery of such financial statements, consolidating financial statements for the Company and its Restricted Subsidiaries for the period and date covered by such financial statements;
