Reporting and Information Requirements. The Borrowers shall deliver or shall cause to be delivered the following documents to the Bank in such detail as reasonably requested by the Bank:
Reporting and Information Requirements. The Company will maintain, and cause each of its Subsidiaries to maintain, a system of accounting established and administered in accordance with sound business practices to permit preparation of financial statements in conformity with GAAP. The Company will deliver to the Administrative Agent and to each Bank:
Reporting and Information Requirements. 45 6.02. Preservation of Existence and Franchises................................................................ 49 6.03. Insurance............................................................................................... 49 6.04.
Reporting and Information Requirements. The Borrower shall deliver or cause to be delivered to the Lender the following financial statements, data, reports and information, at the Borrower's own cost and expense:
Reporting and Information Requirements. Each Borrower shall deliver to the Agent with sufficient copies for each Bank:
Reporting and Information Requirements. The Director(s) shall be obliged to provide to each of the Shareholders:
Reporting and Information Requirements. 5.02 Preservation of Existence and Franchises. 5.03
Reporting and Information Requirements. 28 6.02 Corporate Existence, Etc............................................... 30 6.03 Payment of Taxes and Claims; Tax Consolidation......................... 30 6.04 Maintenance of Properties; Insurance................................... 31 6.05 Inspection of Property and Books and Records........................... 31 6.06 Use of Proceeds of Loans............................................... 31 6.07
Reporting and Information Requirements. The Co-Borrowers shall deliver or cause to be delivered to the Lender the following financial statements, data, reports and information, at the Co-Borrowers’ own cost and expense: (i) Annual -Audited” Financial Statements of the Co-Borrowers. As soon as available, but in any event within one-hundred twenty (120) days after the close of each Fiscal Year of the Co-Borrowers, “audited” consolidated statements of income, cash flows and stockholders’ equity for each of the Co-Borrowers for such Fiscal Year and a balance sheet for each of the Co-Borrowers as of the close of such Fiscal Year, together with the accompanying footnotes (which footnotes shall include a statement by the Independent Certified Public Accountant that prepared such audited consolidated statements of income, cash flows and stockholders’ equity stating in substance that such accountant reviewed this Loan Agreement and that such accountant did not become aware of any Event of Default or Potential Event of Default hereunder, or if such accountant did become so aware, such footnotes shall state the nature and period of existence thereof), all in reasonable detail, setting forth in comparative form the corresponding figures for the preceding Fiscal Year. Such financial statements shall be accompanied by an opinion of the Independent Certified Public Accountant, which opinion shall be signed by such Independent Certified Public Accountant. The opinion of such accountants shall be free of exceptions or qualifications not acceptable to the Lender, and in any event shall be free of any exception or qualification which is of “going concern” or like nature or which relates to a more limited scope of examination. Such 39 [SECOND AMENDED AND RESTATED REVOLVING CREDIT LOAN AGREEMENT] opinion shall in any event contain a written statement of such accountants substantially to the effect that (a) such accountants examined the financial statements in accordance with generally accepted auditing standards and accordingly made such tests of accounting records and such other auditing procedures as such accountants considered necessary under the circumstances and (b) in the opinion of such accountants such financial statements present fairly the financial position of the respective Co-Borrowers as of the end of such Fiscal Year, and the results of the respective Co-Borrowers’ operations and cash flows for such Fiscal Year, in conformity with Generally Accepted Accounting Principles applied on a basis consistent ...
Reporting and Information Requirements. 8283 5.02 Preservation of Existence and Franchises. .......................................................8486 5.03 Insurance. .........................................................................................................8586 5.04 Maintenance of Properties. ..............................................................................8586 5.05 Payment of Liabilities. .....................................................................................8587 5.06 Financial Accounting Practices. .......................................................................8587 5.07 Compliance with Laws. ....................................................................................8687
