Common use of Audited Financial Statements Clause in Contracts

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower as of such date and its consolidated results of operations and cash flows for such fiscal year.

Appears in 5 contracts

Sources: Revolving Credit Agreement (PPL Energy Supply LLC), Letter of Credit and Reimbursement Agreement (PPL Energy Supply LLC), Credit Agreement (PPL Energy Supply LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2022 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Deloitte & Touche LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 5 contracts

Sources: Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/), Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/), Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2023 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Deloitte & Touche LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 4 contracts

Sources: Revolving Credit Agreement, Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/), Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2013 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Ernst and Young LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 3 contracts

Sources: Letter of Credit Agreement (LG&E & KU Energy LLC), Revolving Credit Agreement (PPL Energy Supply LLC), Revolving Credit Agreement (PPL Energy Supply LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2021 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Deloitte & Touche LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 3 contracts

Sources: Term Loan Credit Agreement (PPL Electric Utilities Corp), Term Loan Credit Agreement (Louisville Gas & Electric Co /Ky/), Term Loan Credit Agreement (Louisville Gas & Electric Co /Ky/)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2020 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Deloitte & Touche LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 3 contracts

Sources: Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/), Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/), Revolving Credit Agreement (Louisville Gas & Electric Co /Ky/)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2001 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower as of such date and its consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Credit Agreement (PPL Montana LLC), Credit Agreement (PPL Montana LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2005 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Five Year Credit Agreement (PPL Electric Utilities Corp), Five Year Credit Agreement (PPL Energy Supply LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2010 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Letter of Credit Agreement (LG&E & KU Energy LLC), Letter of Credit Agreement (PPL Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2009 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Revolving Credit Agreement (PPL Corp), Revolving Credit Agreement (PPL Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2011 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Revolving Credit Agreement (LG&E & KU Energy LLC), Revolving Credit Agreement (LG&E & KU Energy LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2001 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLPan independent certified public accounting firm reasonably acceptable to Lender, copies of which have been delivered to each of the Administrative Agent and the LendersLender, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower as of such date and its consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Credit Agreement (PPL Electric Utilities Corp), Credit Agreement (PPL Electric Utilities Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2006 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Ernst & Young, LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Five Year Credit Agreement (PPL Energy Supply LLC), Five Year Credit Agreement (PPL Energy Supply LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: Letter of Credit and Reimbursement Agreement (PPL Corp), Five Year Letter of Credit and Revolving Credit Agreement (PPL Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2002 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: 364 Day Credit Agreement (PPL Electric Utilities Corp), Credit Agreement (PPL Electric Utilities Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries ---------------------------- Borrower's predecessors as of December 31, 2004 2000 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower Borrower's predecessors as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 2 contracts

Sources: 364 Day Credit Agreement (PPL Corp), Credit Agreement (PPL Corp)

Audited Financial Statements. The consolidated balance sheet of ---------------------------- the Borrower and its Consolidated Subsidiaries Guarantor's predecessors as of December 31, 2004 2000 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the LendersAgent, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower Guarantor's predecessors as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: PPL Supply Guarantee (PPL Energy Supply LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31June 30, 2004 2001 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLPand set forth in Ca▇▇▇▇▇▇▇'▇ ▇001 Form 10-K, copies a copy of which have has been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower Ca▇▇▇▇▇▇▇ ▇nd its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Revolving Credit Agreement (Carpenter Technology Corp)

Audited Financial Statements. The consolidated balance sheet of ---------------------------- the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2000 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: 364 Day Credit Agreement (PPL Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2016 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers Deloitte & Touche LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Term Loan Credit Agreement (PPL Electric Utilities Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December May 31, 2004 2003 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLPKPMG and set forth in the Borrower’s 2003 Form 10-K, copies a copy of which have has been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Revolving Credit Agreement (Worthington Industries Inc)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2003 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Five Year Credit Agreement (PPL Electric Utilities Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31June 30, 2004 2001 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLPand set forth in C▇▇▇▇▇▇▇▇’▇ 2001 Form 10-K, copies a copy of which have has been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower C▇▇▇▇▇▇▇▇ and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: 364 Day Revolving Credit Agreement (Carpenter Technology Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower ▇▇▇▇▇▇▇▇▇ and its Consolidated Subsidiaries as of December 31June 30, 2004 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLPand set forth in ▇▇▇▇▇▇▇▇▇’▇ 2004 Form 10–K, copies a copy of which have has been delivered to each of the Administrative Agent and the Lenders, fairly presentpresent in all material respects, in conformity with GAAP, the consolidated financial position of the Borrower ▇▇▇▇▇▇▇▇▇ and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Revolving Credit Agreement (Carpenter Technology Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31June 30, 2004 2001 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLPand set forth in ▇▇▇▇▇▇▇▇▇'▇ 2001 Form 10-K, copies a copy of which have has been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower ▇▇▇▇▇▇▇▇▇ and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: 364 Day Revolving Credit Agreement (Carpenter Technology Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2003 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower as of such date and its consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Credit Agreement (PPL Electric Utilities Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2002 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower as of such date and its consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Credit Agreement (PPL Electric Utilities Corp)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 2001 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: 364 Day Credit Agreement (PPL Montana LLC)

Audited Financial Statements. The consolidated balance sheet of the Borrower and its Consolidated Subsidiaries as of December 31, 2004 and the related consolidated statements of income and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to each of the Administrative Agent and the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Borrower and its Consolidated Subsidiaries as of such date and its their consolidated results of operations and cash flows for such fiscal year.

Appears in 1 contract

Sources: Five Year Credit Agreement (PPL Energy Supply LLC)