Financial Statements. The # consolidated balance sheets, and related statements of income, cash flow and shareholder’s equity, of ​ and its Subsidiaries (“Titan’s Financial Statements”) and # the consolidated balance sheet and related statements of income and cash flow of ​ and its Domestic Subsidiaries (excluding its Foreign Subsidiaries) (the “Borrowers’ Financial Statements”) that have been and are hereafter delivered to Agent, are prepared in accordance with GAAP, and fairly present the financial positions and results of operations of Titan and its Subsidiaries or the Borrowers and their Domestic Subsidiaries (excluding their Foreign Subsidiaries), as the case may be, at the dates and for the periods indicated, subject, in the case of the unaudited statements, to the absence of footnotes and to normal year-end adjustments. All projections delivered from time to time to Agent have been prepared in good faith, based on reasonable assumptions in light of the circumstances at such time. Lenders acknowledge that such projections are subject to a number of risks and uncertainties which are beyond Borrowers’ control and that there is no assurance that such projections will, in fact, transpire. Since December 31, 2015, there has been no change in the condition, financial or otherwise, of any Borrower or its Domestic Subsidiaries that could reasonably be expected to have a Material Adverse Effect. No financial statement delivered to Agent at any time contains any untrue statement of a material fact, nor fails to disclose any material fact necessary to make such statement not materially misleading.

#​ has provided to the Companies the audited annual financial statements of ​ for the fiscal year ended December 31, 2016 (the “​ Financial Statements”) and will, prior to Closing, provide to the Companies intervening quarterly unaudited financial statements (the “​ Quarterly Statements”), including a balance sheet and profit and loss statement.

Financial Statements. As soon as available and in any event within ten (10) Business Days after the end of each month prior to the Closing Date, ​ shall deliver to the Bank such of its balance sheets and statements of operations with respect to ​ as are internally prepared by it in the Ordinary Course of Business.

Financial Statements. The Rights Agreement is hereby amended such that number “150” as it appears in Section 4.2(a) thereof is hereby deleted and replaced with the number “180,” and such that the number “45” as it appears in Section 4.2(b) thereof is hereby deleted and replaced with the number “60.”

Deliver to the Administrative Agent, which in turn will make them available to the ​, in form and detail satisfactory to the Administrative Agent and the Required ​:

Financial Statements. Borrowers' most recent unaudited financial statements as of and at September 30, 2023, which have been furnished to the Bank have been prepared in conformity with sound accounting principles, consistently applied, show all material liabilities, direct and contingent, and fairly present the financial condition of Borrowers as of the date of such statements and the results of their operations for the period then ended, and since the date of such statements there has been no Material Adverse Change in the business, financial condition or operations of Borrowers.

Financial Statements. The financial statements most recently delivered to the Administrative Agent and the ​ by the Borrower pursuant to Section 4.01(d) or Section 5.01 present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Borrower and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP applied on a consistent basis, subject to, in the case of interim statements, year-end audit adjustments and the absence of footnotes.

Financial Statements. Deliver to the Administrative Agent and each Lender, in form and detail satisfactory to the Administrative Agent and the Required Lenders:

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.

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;