Borrower Annual Financial Statements. As soon as available, but in any event within one hundred twenty (120) days after the end of each fiscal year of Borrower, a consolidated balance sheet of Borrower and its Subsidiaries as of the end of such fiscal year, and the related

With respect to the Annual Audited Financial Statements:

Financial Statements; Projections; Etc. Administrative Agent shall have received # audited annual financial statements of Borrower and its

The Annual Financial Statements were audited by MaloneBailey LLP (the “Independent Accountant”).

each set of Annual Financial Statements shall be audited by the Auditors;

Annual Financial Statements: Not later than 120 days after the end of each fiscal year, annual consolidated and consolidating financial statements, audited by a certified public accounting firm acceptable to Bank.

Since December 31, 2020 (and after delivery of annual audited financial statements in accordance with [Section 7.01(a)], from the date of the most recently delivered annual audited financial statements) there has been no development or event which has had or would reasonably be expected to have a Material Adverse Effect.

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. [[Organization B:Organization]] shall have received a copy of the Financial Statements, which in each case shall be satisfactory in all respects to [[Organization B:Organization]] and Lenders;

Financial Statements. The Administrative Agent shall have received # the Audited Financial Statements, # the Unaudited Financial Statements and # the Pro Forma Financial Statements.