The Administrative Agent shall have received # audited consolidated financial statements of the Borrower for each of the annual periods ended December 31, 2013 and December 31, 2014, # unaudited consolidated financial statements of the Borrower with respect to the fiscal year ended December 31, 2015 and # unaudited interim consolidated financial statements of the Borrower for the quarterly period ended March 31, 2016.
The Administrative Agent shall have received # audited consolidated financial statements of the Borrower for each of the last three full fiscal years ended more than 90 days prior to the Closing Date and # unaudited consolidated financial statements of the Borrower for each subsequent fiscal quarter ended more than 45 days prior to the Closing Date (and for the corresponding period(s) of the prior fiscal year), all of which shall have been reviewed by the independent accountants for the Borrower as provided in Statement on Auditing Standards No. 100; provided that the Administrative Agent hereby acknowledges that it has received audited consolidated financial statements of the Borrower in respect of the immediately preceding clause (i) for the fiscal years ended 2015, 2016 and 2017 and the unaudited consolidated financial statements of the Borrower in respect of the immediately preceding clause (ii) for the fiscal quarters ending March 31, 2018, June 30, 2018 and September 30, 2018.
Financial Statements. The Administrative Agent shall have received # the audited Consolidated balance sheet of the Borrower and its Subsidiaries as of December 31, 2015, December 31, 2016 and December 31, 2017 and the related audited statements of income and retained earnings and cash flows for the Fiscal Year then ended and # unaudited Consolidated balance sheet of the Borrower and its Subsidiaries as of March 31, 2018 and related unaudited interim statements of income and retained earnings.
Financial Statements; Projections; Etc. Administrative Agent shall have received # audited annual financial statements of Borrower and its Subsidiaries for each of the 2016, 2017 and 2018 fiscal years of Borrower; # unaudited quarterly financial statements for the Borrower and its Subsidiaries for each of the fiscal quarters of Borrower ending in 2016, 2017 and 2018; # copies of financial projections of Borrower and its Subsidiaries for the next five (5) fiscal years; and # an unaudited balance sheet of Borrower and its Subsidiaries for Borrower and its Subsidiaries for the fiscal quarter of Borrower ended on March 31, 2019, adjusted, on a Pro Forma Basis, to give effect to the consummation of the Transactions.
the Administrative Agent shall have received and reviewed # satisfactory audited consolidated financial statements of the Borrower for the two most recent fiscal years ended prior to the Restatement Date as to which such financial statements are available, # satisfactory unaudited quarterly financial statements of the Borrower as of the most recent quarter end and such other financial information as the Administrative Agent may reasonably request; and # satisfactory financial statement projections through and including the Borrower’s 2017 fiscal year, together with
the Administrative Agent shall have received and reviewed # satisfactory audited consolidated financial statements of the Borrower for the two most recent fiscal years ended prior to the Restatement Date as to which such financial statements are available, # satisfactory unaudited quarterly financial statements of the Borrower as of the most recent quarter end and such other financial information as the Administrative Agent may reasonably request; and # satisfactory financial statement projections through and including the Borrower’s 2017 fiscal year, together with such information as the Administrative Agent and the Lenders shall reasonably require (including, without limitation, a detailed description of the assumptions used in preparing such projections);
Financial Statements. The shall have received the audited financial statements for the Borrower and its consolidated Subsidiaries for the fiscal year ended December 31, 2021 and unaudited financial statements for the Borrower and its consolidated Subsidiaries for the fiscal quarters ended March 31, 2022, June 30, 2022 and September 30, 2022. The Administrative Agent and acknowledge having received the financial statements referred to above.
The Administrative Agent shall have received # satisfactory audited consolidated financial statements of the Company and its Subsidiaries for the two most recent Fiscal Years ended prior to the Effective Date, # satisfactory unaudited interim consolidated financial statements of the Company and its Subsidiaries for each quarterly period ended subsequent to the date of the latest financial statements delivered pursuant to clause (i) of this paragraph, and # such other financial statements reasonably requested by the Administrative Agent, each satisfactory to the Required .
The Administrative Agent shall have received or been given access to # audited financial statements of the Target Companies for the fiscal years ended December 31, 2012 and December 31, 2013, # unaudited financial statements of the Target Companies for each month of 2014 through June 30, 2014, and # projections prepared by management of balance sheets, income statements and cashflow statements of the Borrower and its Subsidiaries, after giving pro forma effect to the Acquisition, which shall be monthly for the first year after the Amendment No. 1 Effective Date and annually thereafter through December 31, 2018.
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