Audited Year-End Statements Sample Clauses

Audited Year-End Statements. As soon as available, but in any event within 120 days after the end of each fiscal year of the Borrower (or, if earlier, 15 days after the date required to be filed with the SEC), a balance sheet of the Borrower as at the end of such fiscal year, and the related statements of operations, statement of changes in net assets, and cash flows for such fiscal year, all in reasonable detail and prepared in accordance with GAAP, audited and accompanied by a report and opinion of an independent certified public accountant of nationally recognized standing reasonably acceptable to the Agent, which report and opinion shall be prepared in accordance with generally accepted auditing standards and shall not be subject to any “going concern” or like qualification or exception or any qualification or exception as to the scope of such audit;

Audited Year-End Statements. As soon as available, but in any event within 90 days after the end of each fiscal year of the Borrower, copies of the consolidated balance sheets of the Borrower and its Consolidated Subsidiaries as at the end of such fiscal year and the related statements of operations, cash flow and shareholders' equity for such fiscal year, in each case setting forth in comparative form the figures for the previous fiscal year of the Borrower, reported on without qualification as to the scope of the audit or the status of the Borrower and its Consolidated Subsidiaries as a "going concern", by independent certified public accountants of nationally recognized standing;

Audited Year-End Statements. As soon as available, but not later than two Business Days after the date that Tultex is required to file its Form 10-K with the Securities and Exchange Commission or any successor commission (or, if earlier, 120 days after the end of each fiscal year of Tultex), copies of the consolidating and consolidated balance sheets of Tultex and its Consolidated Subsidiaries as at the end of such fiscal year, together with copies of the consolidated and consolidating statements of operations and shareholders' equity and consolidated statements of cash flows of Tultex and its Consolidated Subsidiaries for such fiscal year, in each case setting forth in comparative form the figures for the previous fiscal year, reported on without qualification (other than qualifications that would customarily be given during the pendency of a chapter 11 case under the Bankruptcy Code) by independent certified public accountants of nationally recognized standing; PROVIDED, for fiscal year end 1999 only, the above-referenced financial statements may be unaudited if accompanied by a certification of independent certified public accountants of nationally recognized standing as to the Receivables and Inventory of the Borrowers, in form and substance acceptable to the Agent.

Audited Year-End Statements. As soon as available, but in any event within 150 days after the end of each fiscal year of the Borrower, copies of the consolidated balance sheets of the Borrower and its Consolidated Subsidiaries (including and excluding GHC) as at the end of such fiscal year and the related consolidated and consolidating statements of income, stockholders' equity and cash flow for such fiscal year, in each case setting forth in comparative form the figures for the previous year of the Borrower and its Consolidated Subsidiaries and reported on, without qualification, by ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ LLP or other independent certified public accountants selected by the Borrower and acceptable to the Lender.

Audited Year-End Statements. At least 30 days prior to the Closing, Parent shall furnish or shall cause Parent's independent accountants to furnish the following financial statements for the Business, each in a form meeting the requirements of Regulation S-X of the Securities Act of 1933, as amended ("Regulation S-X"):

Audited Year-End Statements. Within 120 days after the end of each --------------------------- fiscal year of the Company and the Affiliate Guarantors, the balance sheet of the Company and the Affiliate Guarantors, as applicable, as at the end of such fiscal year and the related statements of income, and with respect to the Affiliate Guarantors only, the retained earnings and cash flow of the Affiliate Guarantors for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, certified by independent certified public accountants whose certificate shall be in scope and substance satisfactory to the Bank and who shall have authorized the Affiliate Guarantors to deliver such financial statements and certification thereof to the Bank pursuant to this Reimbursement Agreement.

Audited Year-End Statements. No Default Certificate. Within 90 days after the end of each fiscal year of the Company consolidated balance sheets of the Company and the Consolidated Subsidiaries as at the end of such fiscal year and the related consolidated statements of income and changes in financial position of the Company and the Consolidated Subsidiaries for such fiscal year, setting forth in comparative form the figures as at the end of and for the previous fiscal year, in each case reported on by Ernst & Young or other independent certified public accountants of recognized standing satisfactory to the Bank, whose report shall be unqualified as to scope and opinion. Together with such financial statements the Company shall deliver a certificate of such accountants addressed to the Bank (i) stating that (A) the Company is authorized to deliver such financial statements and their certifications thereof to the Bank pursuant to this Agreement and (B) they have caused this Agreement to be reviewed and that, in making the examination necessary for the certification of such financial statements, nothing has come to their attention to lead them to believe that any Default exists and, in particular, they have no knowledge of any Default under the provisions of Article VIII or, if such is not the case, specifying such Default and its nature, when it occurred and whether it is continuing and (ii) having attached the calculations required to establish whether or not the Company and the Consolidated Subsidiaries were in compliance with the covenants contained in Sections 7.01(i) and (j), and 8.01(h), (i), (j) and (k).

Audited Year-End Statements. As soon as available, but in any event within one hundred twenty (120) days after the end of each fiscal year of Borrower, Borrower shall furnish to Lender copies of the audited consolidated and consolidating balance sheet of Borrower and its subsidiaries as of the end of such fiscal year and the related audited consolidated and consolidating statements of income, shareholders’ equity and cash flow for such fiscal year, in each case setting forth in comparative form the figures for the previous year of Borrower and its subsidiaries, along with management’s summary written overview and analysis of the results for such fiscal year, together with an audit report, without (i) any “going concern” or like qualification or exception, (ii) any qualification or exception as to the scope of such audit or (iii) any other qualification that would result in the representation set forth in Section 5.1(l) being untrue as of the date of such report in any material respect, certified by KPMG LLP or any other “Big 4” accounting firm or such other independent certified public accountants selected by Borrower and reasonably acceptable to Lender, and a listing of any adjusting entries; provided that if management’s summary written overview and analysis is included in any Annual Report on Form 10-K, such management’s summary written overview and analysis included therein shall also suffice as the management’s summary written overview and analysis required to be provided pursuant to this Section 8.1(a). In addition, on or before such date, Borrower shall provide Lender with copies of all management reports received from its independent certified public accountants.

Audited Year-End Statements. As soon as available, but in any event within 90 days after the end of each Fiscal Year, copies of the consolidating and consolidated balance sheets of C▇▇▇▇▇▇ and its Consolidated Subsidiaries as at the end of such Fiscal Year and the related statements of consolidated income, shareholders' equity and cash flows for such Fiscal Year, in each case setting forth in comparative form the figures for the previous Fiscal Year, reported on, as to such consolidated statements, without qualification as to the scope of the audit or the status of any Borrower as a "going concern," by independent certified public accountants of nationally recognized standing; Monthly Financial Statements. As soon as available after the end of each calendar month, but in any event within 30 days after the end of each calendar month, unless such month is the last month of a fiscal quarter of the Borrowers, and then within 45 days after the end of such calendar month, copies of the unaudited consolidated balance sheet of C▇▇▇▇▇▇ and its Consolidated Subsidiaries as at the end of such month and the related unaudited consolidated statements of income and cash flows for C▇▇▇▇▇▇ and its Consolidated Subsidiaries for such month and for the portion of the Fiscal Year through such month, certified by the Financial Officer as presenting fairly the financial condition and results of operations of C▇▇▇▇▇▇ and its Consolidated Subsidiaries (subject to normal year-end audit adjustments); and