Document ID: 14771

Text:
(B) quarterly unaudited financial statements, consisting of a statement of profit and loss, a balance sheet, and statement of cash flows for CEC, together with a certificate, executed by the chief financial officer or treasurer of CEC certifying that such Financial Statements fairly present, in all material respects, the financial position and results of operations of CEC and its Subsidiaries on a consolidated basis in accordance with GAAP (subject to normal year-end audit adjustments and the absence of footnotes) which shall be provided within sixty (60)days after the end of each of the first three Fiscal Quarters of each Fiscal Year (commencing with the Fiscal Quarter ending September30, 2017 );

Named Entities:
37
39
Role

Tokenized Text:
(
B
)
quarterly
unaudited
financial
statements
,
consisting
of
a
statement
of
profit
and
loss
,
a
balance
sheet
,
and
statement
of
cash
flows
for
CEC
,
together
with
a
certificate
,
executed
by
the
chief
financial
officer
or
treasurer
of
CEC
certifying
that
such
Financial
Statements
fairly
present
,
in
all
material
respects
,
the
financial
position
and
results
of
operations
of
CEC
and
its
Subsidiaries
on
a
consolidated
basis
in
accordance
with
GAAP
(
subject
to
normal
year-end
audit
adjustments
and
the
absence
of
footnotes
)
which
shall
be
provided
within
sixty
(
60
)
days
after
the
end
of
each
of
the
first
three
Fiscal
Quarters
of
each
Fiscal
Year
(
commencing
with
the
Fiscal
Quarter
ending
September30
,
2017
)
;