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CA » Topics » LESSEE FINANCIAL INFORMATION

This excerpt taken from the CA 8-K filed Aug 21, 2006.

LESSEE FINANCIAL INFORMATION

During any period when Lessee is not listed on a nationally recognized public stock exchange with certified financial statements on file with the Securities and Exchange Commission, Lessee shall, within thirty (30) days after requested by Lessor from time to time (but not more often than quarterly), deliver to Lessor Lessee’s most recent financial statements in the form used by Lessee in the normal course of its business and prepared in accordance with generally accepted accounting principles (including, to the extent such items are available, balance sheets and income and loss

 

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statements for Lessee’s most recent full and partial fiscal year preceding such request), certified to be complete and accurate in all material respects by Lessee’s chief financial officer (or his or her authorized delegate) together with (for Lessee’s annual year-end financial statements)  an audit letter of an independent certified public accountant.

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