REPORTING REQUIREMENTS AND NOTICES. 35 5.1 Financial Data and Reporting Requirements; Notice of Certain Events. ................... 36 5.1.1 Delivery of Quarterly Financial Statements .................................... 36 5.1.2 Delivery of Annual Financial Statements ....................................... 36 5.1.3 Delivery of Officer's Compliance Certificates ................................. 36 5.1.4 Auditors' Reports ............................................................. 36 -v- TABLE OF CONTENTS (continued) PAGE 5.1.5 SEC Filings, Etc .............................................................. 37 5.1.6 Monthly Certificates and Reports .............................................. 37
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REPORTING REQUIREMENTS AND NOTICES. 35 5.1 63 6.1 Financial Data and Reporting Requirements; Notice of Certain Events. ................... 36 5.1.1 ...........................63 6.1.1 Delivery of Quarterly Financial Statements .................................... 36 5.1.2 Delivery of Annual Financial Statements ....................................... 36 5.1.3 Delivery of Officer's Compliance Certificates ................................. 36 5.1.4 Auditors' Reports ............................................................. 36 Statements........................................63 -v- TABLE OF CONTENTS (continued) PAGE 5.1.5 Page 6.1.2 Delivery of Annual Financial Statements; Accountants' Certification...............64 6.1.3 Delivery of Officer's Compliance Certificates.....................................64 6.1.4 Auditors' Reports.................................................................64 6.1.5 SEC Filings, Etc .............................................................. 37 5.1.6 Monthly Certificates and Reports .............................................. 37Etc..................................................................64
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Sources: Credit Agreement (Greatbatch, Inc.)