Document ID: 16417

Text:
(ii) quarterly reports of the Borrower containing substantially all of the information that would have been required to be contained in a Quarterly Report on Form 10-Q under the Exchange Act if the Borrower had been a reporting company under the Exchange Act , including (A) Managements Discussion and Analysis of Financial Condition and Results of Operations and (B) unaudited quarterly financial statements prepared in accordance with GAAP as in effect from time to time and reviewed pursuant to Statement on Auditing Standards No. 100 (or any successor provision); and

Named Entities:
31
32
Act

Tokenized Text:
(
ii
)
quarterly
reports
of
the
Borrower
containing
substantially
all
of
the
information
that
would
have
been
required
to
be
contained
in
a
Quarterly
Report
on
Form
10-Q
under
the
Exchange
Act
if
the
Borrower
had
been
a
reporting
company
under
the
Exchange
Act
,
including
(
A
)
Managements
Discussion
and
Analysis
of
Financial
Condition
and
Results
of
Operations
and
(
B
)
unaudited
quarterly
financial
statements
prepared
in
accordance
with
GAAP
as
in
effect
from
time
to
time
and
reviewed
pursuant
to
Statement
on
Auditing
Standards
No
.
100
(
or
any
successor
provision
)
;
and