Guarantor Financial Statements. Deliver or cause to be delivered to Lender financial statements for each Guarantor in form and substance satisfactory to Lender at such intervals and covering such time periods as Lender may request. Without limiting the generality of the foregoing, Borrower shall deliver to Lender, or cause the Parent to deliver to Lender: (i) no later than one hundred and twenty (120) days after the close of each fiscal year of the Parent, unqualified audited financial statement of the Parent and its Subsidiaries as of the end of such year, on a Consolidated and consolidating basis; and (ii) not later than forty-five (45) days after the end of each fiscal quarter hereafter, unaudited interim financial statements of the Parent and its Subsidiaries as of the end of such quarter and of the portion of the Parent's fiscal year then elapsed, on a Consolidated and consolidating basis, certified by the chief financial officer of the Parent as fairly presenting the Consolidated financial position and results of operations of the Parent and its Subsidiaries for such quarter and period subject only to changes from audit and year-end adjustments and except that such statements need not contain notes;
Appears in 2 contracts
Sources: Loan and Security Agreement (Eagle Supply Group Inc), Loan and Security Agreement (Eagle Supply Group Inc)
Guarantor Financial Statements. Deliver or cause to be delivered to Lender financial statements for each Guarantor in form and substance satisfactory to Lender at such intervals and covering such time periods as Lender may request. Without limiting the generality of the foregoing, Borrower Borrowers shall deliver to Lender, or cause the Parent to deliver to Lender:
(i) no later than one hundred and twenty (120) days after the close of each fiscal year of the Parent, unqualified audited financial statement of the Parent and its their Subsidiaries as of the end of such year, on a Consolidated and consolidating basis; and
(ii) not later than forty-five (45) days after the end of each fiscal quarter hereafter, unaudited interim financial statements of the Parent and its their Subsidiaries as of the end of such quarter and of the portion of the Parent's fiscal year then elapsed, on a Consolidated and consolidating basis, certified by the chief financial officer of the Parent as fairly presenting the Consolidated financial position and results of operations of the Parent and its their Subsidiaries for such quarter and period subject only to changes from audit and year-end adjustments and except that such statements need not contain notes;
Appears in 1 contract
Sources: Loan and Security Agreement (Eagle Supply Group Inc)