Within forty-five (45) days after the end of the first three fiscal quarters of the Company’s fiscal year, # condensed consolidated balance sheets of the Company and Subsidiaries as at the end of such fiscal quarter, # the related condensed consolidated statements of income and the related condensed consolidated statements of comprehensive income, each for such fiscal quarter and for the portion of the fiscal year then ended and each setting forth in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, and # the related condensed consolidated statements of cash flows for the portion of the Company’s fiscal year then ended and the related condensed consolidated statements of changes in stockholders' equity for the portion of the
Within forty-five (45)within 45 days after the end of each of the first three fiscal quarters of the Company’seach fiscal year, # condensed consolidatedits Consolidated balance sheetssheet and related Consolidated statements of earnings and cash flows showing the financial position of the Company and its Consolidated Subsidiaries as atof the endclose of such fiscal quarter, # the related condensed consolidated statementsquarter and their results of income and the related condensed consolidated statements of comprehensive income, eachoperations for such fiscal quarter and for the then elapsed portion of the fiscal year then ended and each setting forth in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, and # the related condensed consolidated statements oftheir cash flows for the then elapsed portion of the Company’s fiscal year then endedyear, all certified by one of its Financial Officers as fairly presenting in all material respects the financial position, results of operations and cash flows of the Company on a Consolidated basis in accordance with GAAP consistently applied (except with respect to consistency as otherwise indicated therein), subject to normal year-end audit adjustments and the related condensed consolidated statementsabsence of changes in stockholders' equity for the portion of the footnotes;
Within forty-five (45)as soon as available and in any event within 45 days after the end of each of the first three fiscal quarters of each fiscal year of the Company’s fiscal year, # condensedCompany, a consolidated balance sheetssheet of the Company and its Consolidated Subsidiaries as atof the end of such fiscal quarter, # the related condensedconsolidated statement of earnings for such quarter and the related consolidated statements of incomeearnings and the related condensed consolidated statements of comprehensive income, each for such fiscal quarter and for the portion of the fiscal year then ended and each setting forth in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, and # the related condensed consolidated statements of cash flows for the portion of the Company’s fiscal year then ended andat the related condensed consolidated statementsend of changes in stockholders' equity for the portion of the such quarter;
Within forty-within forty five (45) days after the end of each of the first three fiscal quarters of each fiscal year of the Company’s fiscal year, # condensedBorrower, its consolidated balance sheetssheet and related statements of the Company and Subsidiariesoperations, as atof the end of such fiscal quarter, # the related condensed consolidated statements of income and the related condensed consolidated statements of comprehensive income, each for such fiscal quarter and for the then elapsed portion of the fiscal year and stockholders’ equity and cash flows for the then ended and eachelapsed portion of the fiscal year, setting forth in each case in comparative form the consolidated figures for the corresponding fiscal quarterperiod or periods of (or, in the case of the previous fiscal year andbalance sheet, as of the corresponding portion ofend of) the previous fiscal year, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and # the related condensed consolidated statementsresults of cash flows for the portionoperations of the Company’s fiscal year then endedBorrower and its consolidated Subsidiaries on a consolidated basis in accordance with GAAP consistently applied, subject to normal year-end audit adjustments and the related condensed consolidated statementsabsence of changes in stockholders' equity for the portion of the footnotes;
Within forty-five (45)Quarterly Financial Statements. As soon as available, but in any event within sixty days after the end of each of the first three fiscal quarters of each fiscal year of the Company’s (commencing with the fiscal year,quarter ended March 31, 2019), # a condensed consolidated balance sheetssheet of the Company and its Subsidiaries as at the end of such fiscal quarter, # the related condensed consolidated statements of comprehensive income and the related condensed consolidated statements of comprehensive income, each(loss) for such fiscal quarter and for the portion of the fiscal year then ended and # the related condensed consolidated statements of cash flows for the portion of the fiscal year then ended, setting forth, in each setting forthcase of [clauses (ii) and (iii)], in comparative formform, the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, and #in each case if ended after the related condensed consolidated statementsClosing Date, certified by a Responsible Officer of the as fairly presenting in all material respects the financial condition, results of operations and cash flows for the portion of the Company’s fiscal year then ended and its Subsidiaries in material compliance with GAAP, subject to normal year-end adjustments and the related condensed consolidated statementsabsence of changes in stockholders' equity for the portion of the footnotes.
Within forty-five (45)no later than 45 days after the end of each of the first three fiscal quarters of each fiscal year of the Company’s fiscal year, # condensedCompany, its consolidated balance sheetssheet and related statements of the Companyincome, retained earnings and Subsidiariescash flows as atof the end of such fiscal quarter, # the related condensed consolidated statements of income and the related condensed consolidated statements of comprehensive income, each for such fiscal quarter and for the then elapsed portion of the fiscal year then ended andyear, setting forth in each setting forthcase in comparative form the consolidated figures for the corresponding fiscal quarterperiod or periods of (or, in the case of the previous fiscal year andbalance sheet, as of the corresponding portion ofend of) the previous fiscal year, and #all certified by one of its Financial Officers as presenting fairly, in all material respects, the related condensed consolidated statementsfinancial position, results of operations and cash flows for the portion of the Company’s fiscal year then endedCompany and its Consolidated Subsidiaries on a consolidated basis as of such date and for such periods in accordance with GAAP, subject to normal year-end audit adjustments and the related condensed consolidated statementsabsence of changes in stockholders' equity for the portion of the footnotes;
Within forty-five (45)as soon as available, but in any event within sixty (60) days after the end of each of the first three fiscal quarters of each fiscal year of the Company’s fiscal year, # condensedCompany, a consolidated balance sheetssheet of the Company and its Subsidiaries as at the end of such fiscal quarter, #and the related condensed consolidated statements of income or operations, shareholders’ equity and the related condensed consolidated statements of comprehensive income, eachcash flows for such fiscal quarter and for the portion of the Company’s fiscal year then ended andended, setting forth in each setting forthcase in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, and #all in reasonable detail, certified by a Responsible Officer of the related condensed consolidated statementsCompany as fairly presenting the financial condition, results of operations, shareholders’ equity and cash flows for the portion of the Company’s fiscal year then endedCompany and its Subsidiaries in accordance with GAAP, subject only to normal year-end audit adjustments and the related condensed consolidated statementsabsence of changes in stockholders' equity for the portion of the footnotes.
Quarterly Financials. Within forty-five (45) days after the end of each of the first three fiscal quarters of the Company’seach fiscal year, #a condensed consolidated balance sheetssheet of the CompanyBorrower and its Subsidiaries as at the end of such fiscal quarter, # the related condensed consolidated statements of income and the related condensed consolidated statements of comprehensive income, eachoperations and cash flows for such fiscal quarter (in the case of such statement of operations) and for the portion of the Borrowers fiscal year then endedended, and each setting forth in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year andor the corresponding portion of the previous fiscal year, as applicable, all certified by a Financial Officer of the Borrower as fairly presenting, in all material respects, the consolidated financial position of the Borrower and #its Subsidiaries as at the related condensedend of such fiscal quarter, their consolidated statementsresults of operations for such fiscal quarter and their consolidated cash flows for thesuch portion of the Company’Borrowers fiscal year then endedin conformity with GAAP (or words substantially similar to the foregoing), subject only to year-end audit adjustments and the related condensed consolidated statementsabsence of changes in stockholders' equity for the portion of the footnotes;
Within forty-five (45)as soon as available and in any event within 45 days after the end of each of the first three fiscal quarters of each fiscal year of the Company’s fiscal year, # condensedCompany (or, if earlier, 15 days after the date required to be filed by the Company with the Securities and Exchange Commission), a consolidated balance sheetssheet of the Company and its Consolidated Subsidiaries as at the end of such fiscal quarter, #quarter and the related condensed consolidated statements of income and cash flow of the related condensed consolidated statements of comprehensive income, eachCompany and its Consolidated Subsidiaries for such fiscal quarter and for the portion of the Companys fiscal year then ended and eachat the end of such quarter setting forth in each case in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the Companys previous fiscal year, all certified (subject to normal year-end adjustments and # the related condensed consolidated statementsabsence of cash flows forone or more footnotes) as to fairness of presentation in all material respects and compliance with GAAP and consistency (except as otherwise indicated therein) by the portionchief financial officer or the chief accounting officer of the Company’s fiscal year then ended and the related condensed consolidated statements of changes in stockholders' equity for the portion of the Company;
Within forty-five (45)within 45 days after the end of each of the first three fiscal quartersFiscal Quarters of each Fiscal Year of the Company’s fiscal year, # condensedCompany (or such earlier date as the Company may be required to file its applicable quarterly report on Form 10-Q by the rules and regulations of the SEC), its consolidated balance sheetssheet and related statements of operations and cash flows as of the end of and for such Fiscal Quarter and then elapsed portion of the Fiscal Year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the balance sheet, as of the end of) the previous Fiscal Year, and consolidating summary financial statements reasonably acceptable to the Administrative Agent reflecting the Company and its Restricted Subsidiaries and all Unrestricted Subsidiaries as of the end of such Fiscal Quarter, all certified by one of its Financial Officers as presenting fairly in all material respects the financial condition and results of operations of the Company and its consolidated Subsidiaries as atand of the Company and its consolidated Restricted Subsidiaries on a consolidated basis in accordance with GAAP consistently applied, subject to normal year-end of such fiscal quarter, # the related condensed consolidated statements of incomeaudit adjustments and the related condensed consolidated statementsabsence of comprehensive income, each for such fiscal quarter and for the portion of the fiscal year then ended and each setting forth in comparative form the consolidated figures for the corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, and # the related condensed consolidated statements of cash flows for the portion of the Company’s fiscal year then ended and the related condensed consolidated statements of changes in stockholders' equity for the portion of the footnotes;
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