Example ContractsClausesfinancial statements; financial conditionVariants
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Financial Statements. The Borrower has heretofore delivered to the the audited consolidated statement of assets and liabilities and statements of operations, changes in net assets and cash flows of the Borrower and its Subsidiaries as of and for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the form of the report of the Borrower to the SEC on Form 10-K for such year, which financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Borrower and its Subsidiaries as of such date and for such period in accordance with GAAP.

Financial Statements. The Borrower has heretofore deliveredfurnished to the the auditedLenders its consolidated statement of assets and liabilitiesbalance sheet and statements of operations, changes in net assetsincome, stockholders equity and cash flows of the Borrower and its Subsidiaries as of and for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the form of the report of the Borrower to the SEC on Form 10-K for such year, whichAccounting Firm. Such financial statements 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 datedates and for such periodperiods in accordance with GAAP.

Financial Statements. The Borrower has heretofore delivered towithin 90 days after the end of each fiscal year of the Borrower, the audited consolidated statement of assets and liabilities and related statements of operations, changes in net assets and cash flows of the Borrower and its Subsidiaries as of the end of and for such year, setting forth in each case in comparative form the figures for the previous fiscal year ended ,year, all reported on by Deloitte & Touche LLP,LLP or other independent public accountants,accountants of recognized national standing to the effect that such consolidated financial statements present fairly in all material respects the formfinancial condition and results of operations of the Borrower and its Subsidiaries on a consolidated basis in accordance with GAAP consistently applied (except as set forth therein); provided that the requirements set forth in this [clause (a)] may be fulfilled by filing on a publicly available website of the Borrower or the SEC (e.g., “EDGAR”) the report of the Borrower to the SEC on Form 10-K for such year, which financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Borrower and its Subsidiaries as of such date and for such period in accordance with GAAP.

Financial Statements. The Borrower has heretofore deliveredfurnished to the the auditedLender its consolidated statement of assets and liabilitiesbalance sheet and statements of operations, changes in net assetsincome, stockholders equity and cash flows of the Borrower and its Subsidiaries as of and for the fiscal year ended , reported on by Deloitte & ToucheBDO USA, LLP, independent public accountants, in the form of the report of the Borrower to the SEC on Form 10-K for such year, whichaccountants. Such financial statements 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 datedates and for such periodperiods in accordance with GAAP.

Financial Statements. The Borrower has heretofore delivered to the the audited consolidated statement of assets and liabilities andfinancial statements of operations, changes in net assets and cash flows of the Borrower and its Subsidiaries as ofheretofore delivered to were prepared in accordance with generally accepted accounting principles in effect on the date such statements were prepared and for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the form of the report of the Borrower to the SEC on Form 10-K for such year, which financial statementsfairly present fairly, in all material respects,respects the consolidated financial positioncondition and results of operations and cash flows of the Borrower and its Subsidiaries as ofat such date and the consolidated results of their operations for suchthe period in accordance with GAAP.then ended.

Financial Statements. The Borrower has heretofore delivered to the the audited consolidated statementbalance sheet of assets and liabilities and statements of operations, changes in net assets and cash flows of the Borrower and its Subsidiaries asSubsidiaries, and the related audited consolidated statements of income, cash flows and retained earnings of Borrower and its Subsidiaries for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the formcopies of the report of the Borrowerwhich have been furnished to Lender prior to the SEC on Form 10-K for such year, which financial statementsEffective Date, present fairly,fairly in all material respects,respects the consolidated financial position and results of operations and cash flows of the Borrower and its Subsidiaries asat the respective dates of such datebalance sheets and the consolidated results of the operations of Borrower for such periodthe respective periods covered thereby. The foregoing historical financial statements have been prepared in accordance with GAAP.generally accepted accounting principles consistently applied.

SECTION # Financial Statements.Condition; No Material Adverse Change. (a) The Borrower has heretofore deliveredfurnished to the Lenders or filed with the auditedSEC its consolidated statement of assetsbalance sheet and liabilities andconsolidated statements of operations, comprehensive income, changes in net assetsequity and cash flows of the Borrower and its Subsidiaries as of and for the fiscal year ended , reported onaudited by Deloitte & Toucheand accompanied by the opinion of KPMG LLP, independent registered public accountants, in the form of the report of the Borrower to the SEC on Form 10-K for such year, whichaccounting firm. Such financial statements 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 datedates and for such periodperiods in accordance with GAAP.

Financial Statements. The Borrower has heretofore delivered to the _Consenting Lenders:unaudited financial statements required by [Section 6.01(b)] of the Credit Agreement for the fiscal quarter of the ended as of the audited consolidated statement of assets and liabilities andabove date. Such Consolidated financial statements fairly present the financial condition, results of operations, changes in net assetsshareholders’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP as of and for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the form of the report of the Borrower to the SEC on Form 10-K for such year, which financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Borrower and its Subsidiaries as ofat such date and for such period in accordance with GAAP.period, subject only to normal year-end audit adjustments and the absence of footnotes.

Financial Statements. The Borrower has heretofore delivered to the the audited consolidated statement of assetsConsolidated and liabilities and statements of operations, changes in net assets and cash flowsconsolidating balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal year and the related Consolidated and consolidating statements of income or operations, shareholders’ equity and cash flows for such fiscal year required by [Section 6.01(a)] of the Credit Agreement for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the form of the report ended as of the Borrower toabove date, together with the SEC on Form 10-K forreport and opinion of an independent certified public accountant required by such year, which financialsection. Such Consolidated and consolidating statements present fairly,are fairly stated in all material respects,respects when considered in relation to the consolidatedConsolidated and consolidating financial position and results of operations and cash flowsstatements of the Borrower and its Subsidiaries as of such date and for such period in accordance with GAAP.Subsidiaries.

Section # Financial Statements. The Borrower has heretofore delivered to the the audited consolidated statement of assets and liabilities and financial statements of operations, changes in net assets and cash flows of the Borrower and its Consolidated Subsidiaries as of and for the fiscal year ended , reported on by Deloitte & Touche LLP, independent public accountants, in the form of the report of the Borrowerheretofore delivered to the SEC were prepared in accordance with generally accepted accounting principles in effect on Form 10-K forthe date such year, whichstatements were prepared and fairly present the financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flowscondition of the Borrower and its Consolidated Subsidiaries as ofat such date and the results of their operations for suchthe period in accordance with GAAP.then ended.

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