Example ContractsClausesannual audited financial statementsVariants
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as soon as available, and in any event within 90 days after the close of each Fiscal Year: # Titan’s Financial Statements prepared, on a consolidated basis, which consolidated statements shall be audited and certified (without qualification) by a firm of independent certified public accountants of recognized standing selected by Borrowers and acceptable to Agent, and shall set forth in comparative form corresponding figures for the preceding Fiscal Year and other information acceptable to Agent and # Borrowers’ Financial Statements for the Fiscal Year ended which shall not be audited, shall be prepared on a consolidating basis, and shall contain a reconciliation to the audited Titan’s Financial Statements. For the avoidance of doubt, annual audited Financial Statements shall only be provided for and its Subsidiaries and no audited financial statements shall be provided for Borrowers and their Domestic Subsidiaries, but rather, as to the latter only unaudited financial statements prepared on a consolidating basis with a reconciliation to the audited Titan’s Financial Statements;

as soon as available, and in any event within 9030 days after the closeend of each month (but within 45 days after any month that coincides with the end of a Fiscal Year: #Quarter), Titan’s Financial Statements prepared,and Borrowers’ Financial Statements unaudited, in each case, as of the end of such month and for the portion of the Fiscal Year then elapsed, on a consolidated basis, which consolidated statements shall be audited and certified (without qualification) by a firm of independent certified public accountants of recognized standing selected by Borrowers and acceptable to Agent, and shall set forth in comparative form corresponding figuresbasis for the preceding Fiscal Yearformer and other information acceptable to Agent and # Borrowers’ Financial Statementsa consolidating basis for the Fiscal Year ended which shall not be audited, shall be prepared on a consolidating basis, and shall contain alatter (with an appropriate reconciliation to the auditedunaudited Titan’s Financial Statements. ForStatements) and certified, in each instance, by a Senior Officer of Borrower Agent as prepared in accordance with GAAP and fairly presenting the avoidancefinancial position and results of doubt, annual audited Financial Statements shall only be providedoperations for such month and its Subsidiariesperiod, subject to normal year-end adjustments and no audited financial statements shall be provided for Borrowers and their Domestic Subsidiaries, but rather, as to the latter only unaudited financial statements prepared on a consolidating basis with a reconciliation to the audited Titan’s Financial Statements;absence of footnotes;

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