as soon as available and in any event within one hundred fifty (150) days after the end of each fiscal year of Borrower, a copy of the audited financial statements (including balance sheet, statements of income and cash flows, all accompanying notes thereto and any management letter) for such year for Borrower, certified, without qualification, by independent public accountants acceptable to Bank;

Annual Statements. As soon as available andavailable, but in anyno event within one hundred fifty (150)later than one-hundred-twenty (120) days after the end of each fiscal year, Borrower’s balance sheet and income statement for the year of Borrower,ended, audited by a copy of the audited financial statements (including balance sheet, statements of income and cash flows, all accompanying notes thereto and any management letter) for such year for Borrower, certified, without qualification, by independentcertified public accountants acceptableaccountant satisfactory to Bank;Lender.

As soon as available andpracticable (and in any event within one hundred fifty (150)270 days for fiscal year ​, 180 days for fiscal year ​, and ninety (90) days after the end of each subsequent fiscal year of Borrower, a copyyear), audited Financial Statements for such year, setting forth in comparative form the corresponding figures for the preceding fiscal year, and accompanied by an audit report and unqualified opinion of the audited financial statements (including balance sheet, statements of income and cash flows, all accompanying notes thereto and any management letter) for such year for Borrower, certified, without qualification, by independent certified public accountants acceptableof recognized national standing selected by Borrower and reasonably satisfactory to Bank;Agent.

Annual Financial Statements for Borrower. Borrower shall furnish within one hundred fifty (150)120 days after the end of each fiscal year a financial statement of Borrower, a copyBorrower as of the audited financial statements (including balance sheet, statementsend of income and cash flows, all accompanying notes thereto and any management letter) for such year for Borrower, certified, without qualification,fiscal year, in each case audited by independent public accountants acceptable to Bank;Lender. Each annual financial statement shall include a balance sheet, operating/income statement, contingent liabilities, statement of cash flows, comparison to budget and a reconciliation of retained earnings and net worth, and be in a form suitable to the Lender.

Annual Financial Statements. As soon as available andavailable, but in any event within one hundred fifty (150)and five (105) days after the end of each fiscal year of the Parent Borrower, a copy of the audited financial statements (includingconsolidated balance sheet,sheet of the Parent Borrower and its consolidated Subsidiaries as at the end of such fiscal year and the related consolidated statements of income and retained earnings and of cash flows, all accompanying notes theretoflows of the Parent Borrower and any management letter)its consolidated Subsidiaries for such yearyear, audited by an independent certified public accountant of nationally recognized standing reasonably acceptable to the Required Lenders, setting forth in each case in comparative form the figures for Borrower, certified,the previous year, reported on without qualification, bya “going concern” or like qualification or exception, or qualification indicating that the scope of the audit was inadequate to permit such independent certified public accountants acceptable to Bank;certify such financial statements without such qualification; and

as soon as available andavailable, but in any event within one hundred fifty (150)90 days after the end of each fiscal year of Borrower,the ​, a copy of the audited financial statements (includingconsolidated balance sheet,sheet of the ​ and its consolidated Subsidiaries as at the end of such year and the related audited consolidated statements of income and of cash flows, all accompanying notes thereto and any management letter)flows for such year for Borrower, certified,year, reported on without qualification,a “going concern” or like qualification or exception, or qualification arising out of the scope of the audit, by KPMG LLP or other independent certified public accountants acceptable to Bank;of nationally recognized standing;

as soon as available and in any event within one hundred fifty (150)90 days after the end of each fiscal yearFiscal Year of the Borrower, a copy of the annual audited financial statements (includingreport for such Fiscal Year for the Borrower, containing a consolidated balance sheet,sheet of the Borrower as of the end of such Fiscal Year and the related consolidated statements of incomeincome, stockholders’ equity and cash flows,flows (together with all accompanying notes thereto and any management letter)footnotes thereto) of the Borrower for such yearFiscal Year, setting forth in each case in comparative form the figures for Borrower, certified, without qualification,the previous Fiscal Year, all in reasonable detail and together with a report by BDO USA, LLP or other independent public accountants acceptableof nationally recognized standing (without a “going concern” qualification, exception or explanation and without any qualification or exception as to Bank;the scope of such audit) stating that such financial statements present fairly in all material respects the financial condition and the results of operations of the Borrower for such Fiscal Year on a consolidated basis in accordance with GAAP and that the examination by such accountants in connection with such consolidated financial statements has been made in accordance with generally accepted auditing standards;

Annual Financial Statements. Within 90 days after the endclose of each fiscal year of Borrower, a copy of# the audited financial statements (includingconsolidated balance sheet,sheet of Borrower and its Subsidiaries as at the end of such fiscal year and the related audited consolidated statements of income and retained earnings and statement of cash flows, all accompanying notes thereto and any management letter)flows for such fiscal year setting forth comparative figures for Borrower, certified, without qualification,the preceding fiscal year and certified by KPMG or other independent certified public accountants acceptableof recognized ​ standing, together with a report of such accounting firm (which report shall be without a “going concern” or like qualification or exception and without any qualification or exception as to Bank;scope of audit) and # management’s discussion and analysis of the important operational and financial developments during such fiscal year.

Annual Financial Statements. As soon as available andavailable, but in any event within one hundred fifty (150)ninety (90) days after the end of each fiscal year of Borrower,the Borrower (commencing with the fiscal year ended ​), a copyconsolidated balance sheet of the audited financial statements (including balance sheet,Borrower and its Subsidiaries as at the end of such fiscal year, and the related consolidated statements of income or operations, changes in shareholders' equity, and cash flows, all accompanying notes thereto and any management letter)flows for such yearfiscal year, setting forth in each case in comparative form the figures for Borrower, certified, without qualification,the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP, audited and accompanied by a report of an independent certified public accountants acceptableaccountant of nationally recognized standing, which report shall be prepared in accordance with generally accepted auditing standards and shall not be subject to Bank;any "going concern" or like qualification or exception or any qualification or exception as to the scope of such audit.

as soon as available and in any event withinavailable, but no later than one hundred fifty (150)eighty (180) days after the endlast day of eachCo-Borrower’s fiscal year of Borrower,year, audited consolidated financial statements prepared under GAAP, consistently applied, together with an unqualified opinion (except for a copy“going concern” qualification based solely on Co-Borrower’s liquidity) on the financial statements from an independent certified public accounting firm reasonably acceptable to Bank (Bank acknowledges that Co-Borrower’s current independent accounting firm as of the audited financial statements (including balance sheet, statements of income and cash flows, all accompanying notes thereto and any management letter) for such year for Borrower, certified, without qualification, by independent public accountantsEffective Date, PWC, is acceptable to Bank;Bank as of the Effective Date);