Example ContractsClausesNo Material Deterioration in Financial Condition; Financial Statements
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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 , 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 (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 :

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Financial Statements. Borrowers' most recent unaudited financial statements as of and at , 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:

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Financial Statements. The shall have received the audited financial statements for the Borrower and its consolidated Subsidiaries for the fiscal year ended and unaudited financial statements for the Borrower and its consolidated Subsidiaries for the fiscal quarters ended , and . The Administrative Agent and acknowledge having received the financial statements referred to above.

Financial Statements; No Material Adverse Change. All financial statements relating to any Borrower or Guarantor which have been or may hereafter be delivered by any Borrower or Guarantor to Administrative Agent and Lenders have been prepared in accordance with GAAP (except as to any interim financial statements, to the extent such statements are subject to normal year-end adjustments and do not include any notes) and fairly present in all material respects the financial condition and the results of operation of such Borrower and Guarantor at the dates and for the periods set forth therein. Except as disclosed in any interim financial statements furnished by Borrowers and Guarantors to Administrative Agent prior to the date of this Agreement, as of the Effective Date, there has been no act, condition or event which has had or is reasonably likely to have a Material Adverse Effect since the date of the most recent audited financial statements of any Borrower or Guarantor furnished by any Borrower or Guarantor to Administrative Agent prior to the date of this Agreement.

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