Statements. Tenant shall furnish the following statements to Landlord:

Statements. Tenant shall furnish the following statements (each a “Financial Statement” and collectively the “Financial Statements”) to Landlord:

Statements. To the extent that the Company does not arrange for Account balances to be accessible online by the Participant, the Plan Administrator shall provide to each Participant a statement showing the balances in the Participant’s Account no less frequently than annually.

Statements. Tenant shall submit to Landlord # one hundred twenty (120) days of the end of each fiscal year of Tenant annual balance sheets, income and cash flow statements for Tenant, certified by an independent public accountant and # within 90 days of the end of each fiscal year, gross sales figures at the Premises during such fiscal year, certified by the senior financial officer of Tenant. Quarterly 10Qs as filed with the Securities and Exchange Commission shall satisfy the requirements contained in subparagraph # herein. Copies of the 10Ks filed with the Securities and Exchange Commission will satisfy the requirement contained in [subparagraph (ii)]. The obligations of Tenant shall continue whether or not this Lease shall have been assigned (unless Tenant has been released from liability hereunder). To the extent that any information provided by Tenant to Landlord pursuant to this Paragraph is not otherwise available to the general public, Landlord shall keep such information confidential and shall only disclose such information to Landlord or Landlord’s Lender if any, and their respective agents, partners, members, employees, attorneys, accountants, brokers and potential purchasers and investors, unless otherwise required by a court order.

Payment Statements. Starting on the date of First Commercial Sale of a Licensed Product or earlier receipt of Sublicense Income by [[Organization A:Organization]], its Affiliates or Sublicensees, [[Organization A:Organization]] shall furnish to [[Agenus:Organization]] a quarterly written report for each calendar quarter no later than […​…] following completion of each calendar quarter showing all payments due to [[Agenus:Organization]] pursuant to Sections 9.3 and 9.5 (“Payment Statement”) for the relevant Quarterly Period including:

Financial Statements. The Borrower has made available to the Administrative Agent and the Banks (by way of DebtX, pursuant to the Borrower’s filings with the Securities and Exchange Commission or otherwise) # the audited consolidated balance sheets and statements of income, capitalization, common shareholders’ equity and cash flows of the Borrower and its Subsidiaries as of and for the fiscal year of the Borrower ended September 30, 2019, all certified by the Borrower’s independent certified public accountants, and # the consolidated balance sheets and statements of income, capitalization, common shareholders’ equity and cash flows of the Borrower and its Subsidiaries as of and for the fiscal quarter of the Borrower ended December 31 2019, which financial statements in each case have been prepared in accordance with GAAP consistently applied. The Borrower further represents and warrants to the Administrative Agent and each Bank that the balance sheets referred to the above and their accompanying notes (if any) fairly present in all material respects the financial condition of the Borrower and its Subsidiaries as of the dates thereof, subject to year-end audit adjustments and the absence of footnotes in the case of the statements referred to in [clause (b) above].

Financial Statements. The financial statements of the Company included in the SEC Reports comply in all material respects with applicable accounting requirements and the rules and regulations of the Commission with respect thereto as in effect at the time of filing. Such financial statements have been prepared in accordance with United States generally accepted accounting principles (“GAAP”), applied on a consistent basis during the periods involved, except as may be otherwise specified in such financial statements or the notes thereto and except that unaudited financial statements may not contain all footnotes required by GAAP, and fairly present in all material respects the financial position of the Company and its Subsidiaries as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments.

Financial Statements. Unless Guarantor is a publicly traded entity on a nationally recognized stock exchange, Tenant, Guarantor, and each and every assignee of Tenant (unless such Tenant, Guarantor or any such assignee of Tenant is a publicly traded entity on a nationally recognized stock exchange), shall deliver to Landlord, within 10 days following Landlord’s written request in connection with a sale or potential sale, financing or recapitalization of the Property, following an Event of Default, or in the event of an assignment of this Lease or sublet of more than 33% of the Premises requiring Landlord’s written consent pursuant to [Article 19], a copy of such entity’s most recent audited year end and unaudited quarterly financial statements prepared in accordance with generally accepted accounting principles, or, if such entity is then subject to consolidated financial reports with a parent entity, unaudited year end and quarterly financial statements for such entity’s most recent year end and quarter certified in each case by the entity’s chief financial officer or other authorized officer having familiarity with such entity’s financial condition as being true, accurate and complete in all material respects. Upon written request by Tenant, Guarantor, or such assignee, as applicable, Landlord shall enter into a commercially reasonable confidentiality agreement covering any confidential information that is disclosed by Tenant, Guarantor or such assignee.

Operating Statements. With respect to each Property that is a Completed Property, the operating statements of income and expense of Seller provided to Purchaser are true, complete and correct, and fairly and accurately reflect the income and expenses of the operation of the Property for the periods reflected thereby. With respect to each Property that is not a Completed Property, there are no existing operating statements of income and expense of such Seller or its respective Company that reflect the income and expenses of the operation of such Property.

Financial Statements. With respect to each Company, the financial statement of such Company, including a balance sheet setting forth the assets and liabilities of such Company, is attached hereto as [Exhibit G], and are the true, correct and complete audited financial statements of such Seller’s respective Company, (collectively, the “Financial Statements”), and fairly and accurately reflect the assets and liabilities of such Company. The Financial Statements fairly present the financial condition of such Company as of the respective dates they were prepared and the results of the operations of such Company for the periods indicated, all in accordance with generally accepted accounting principles. There has been no material adverse change to the financial condition of such Company since the date of such Financial Statements.