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Furnish and Lenders within forty-five (45) days after the end of each fiscal quarter, an unaudited balance sheet of Castle and its Subsidiaries on a consolidated and consolidating basis and unaudited statements of income and stockholders' equity and cash flow of Castle and its Subsidiaries on a consolidated basis and, except with respect to the statement of stockholders' equity, a consolidating basis, in each case reflecting results of operations from the beginning of the fiscal year to the end of such quarter and for such quarter, prepared on a basis consistent with prior practices and complete and correct in all material respects, subject to normal and recurring year-end adjustments that individually and in the aggregate are not material to any Loan Party's business, and accompanied by comparative financial statements of Castle and its Subsidiaries on a consolidated basis for the same fiscal quarter and same fiscal year-to-date period in the prior fiscal year. The reports shall be accompanied by a Compliance Certificate. For the avoidance of doubt, the financial statements described above shall include a representation of the consolidated and consolidating financial statements for all of the Loan Parties on a standalone basis (i.e. excluding any Subsidiary of a Loan Party that is not also a Loan Party).

Furnish and Lenders within forty-five (45)thirty (30) days after the end of each fiscal quarter,month (except March, June, September and December), an unaudited balance sheet of Castle and its Subsidiaries on a consolidated and consolidating basis and unaudited statements of income and stockholders' equity and cash flow of Castle and its Subsidiaries on a consolidated basis and,basis, and except with respect to the statement of stockholders' equity,stockholder's equity and statement of cash flow, a consolidating basis, in each case reflecting results of operations from the beginning of the fiscal year to the end of such quartermonth and for such quarter,month, prepared on a basis consistent with prior practices and complete and correct in all material respects, subject to normal and recurring year-end adjustments that individually and in the aggregate are not material to any Loan Party's business, and accompanied by comparative financial statements of Castle and its Subsidiaries on a consolidated basis for the same fiscal quartermonth and same fiscal year-to-date period in the prior fiscal year. The reports shall be accompanied by a Compliance Certificate. For the avoidance of doubt, the financial statements described above shall include a representation of the consolidated and consolidating financial statements for all of the Loan Parties on a standalone basis (i.e. excluding any Subsidiary of a Loan Party that is not also a Loan Party).

Furnish and Lenders within forty-five (45)one hundred twenty (120) days after the end of each fiscal quarter, an unaudited balance sheetyear of Castle and its Subsidiaries on a consolidated and consolidating basis and unaudited statements of income and stockholders' equity and cash flow of Castle and its Subsidiaries on a consolidated basis and, except with respect to the statement of stockholders' equity, a consolidating basis, in each case reflecting results of operations from the beginning of the fiscal year to the end of such quarter and for such quarter, prepared on a basis consistent with prior practices and complete and correct in all material respects, subject to normal and recurring year-end adjustments that individually and in the aggregate are not material to any Loan Party's business, and accompanied by comparativeCastle, financial statements of Castle and its Subsidiaries on a consolidated basis forincluding, but not limited to, statements of income and stockholders' equity and cash flow from the same fiscal quarter and same fiscal year-to-date period in the prior fiscal year. The reports shall be accompanied by a Compliance Certificate. For the avoidance of doubt, the financial statements described above shall include a representation of the consolidated and consolidating financial statements for all of the Loan Parties on a standalone basis (i.e. excluding any Subsidiary of a Loan Party that is not also a Loan Party).

Furnish (i) The audited consolidated balance sheets and Lenders within forty-five (45) days after the endrelated statements of each fiscal quarter, an unaudited balance sheetincome and cash flows of Castle and its Subsidiaries as of and for the fiscal years ended and 2016, furnished to the and the Lenders on aor prior to the Closing Date, present fairly in all material respects the consolidated and consolidating basis and unaudited statements of income and stockholders' equity and cash flowfinancial position of Castle and its Subsidiaries on a consolidated basis and, except with respect to the statement of stockholders' equity, a consolidating basis, in each case reflecting results of operations from the beginning of the fiscal year to the endas of such quarterdates and for such quarter, prepared on a basis consistent with prior practicesperiods and complete# the unaudited consolidated balance sheets and correct in all material respects, subject to normalrelated statements of income and recurring year-end adjustments that individually and in the aggregate are not material to any Loan Party's business, and accompanied by comparative financial statementscash flows of Castle and its Subsidiaries on a consolidated basisas of and for the same fiscal quarter ended furnished to the and same fiscalthe Lenders prior to the Closing Date, present fairly in all material respects the consolidated financial condition of Castle and its Subsidiaries as of such dates and for such periods, subject to normal year-to-date periodend adjustments and the absence of footnotes. All such financial statements (the "Financial Statements") have been prepared in accordance with GAAP consistently applied except to the extent provided in the prior fiscal year. The reports shall be accompanied by a Compliance Certificate. For the avoidance of doubt, thenotes to said financial statements described above shall include a representationand subject, in the case of the consolidatedunaudited financial statements, to normal year-end audit adjustments and consolidating financial statements for allthe absence of the Loan Parties on a standalone basis (i.e. excluding any Subsidiary of a Loan Party that is not also a Loan Party).footnotes.

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