SECTION 7.11, A STATEMENT OF RECONCILIATION CONFORMING SUCH FINANCIAL
STATEMENTS TO GAAP;
(C)
PROMPTLY AFTER ANY WRITTEN REQUEST BY THE ADMINISTRATIVE AGENT OR
ANY LENDER, COPIES OF ANY DETAILED FINAL AUDIT REPORTS, MANAGEMENT LETTERS OR
RECOMMENDATIONS SUBMITTED TO THE BOARD OF DIRECTORS (OR THE AUDIT COMMITTEE OF
THE BOARD OF DIRECTORS) OF ANY LOAN PARTY BY INDEPENDENT ACCOUNTANTS IN
CONNECTION WITH THE ACCOUNTS OR BOOKS OF ANY LOAN PARTY OR ANY OF ITS
SUBSIDIARIES, OR ANY AUDIT OF ANY OF THEM;
(D)
PROMPTLY AFTER THE SAME ARE AVAILABLE, COPIES OF EACH ANNUAL
REPORT, PROXY OR FINANCIAL STATEMENT OR OTHER PUBLICLY FILED REPORT OR
COMMUNICATION SENT TO THE STOCKHOLDERS (OTHER THAN THE SPONSOR) OF ANY LOAN
PARTY, AND COPIES OF ALL ANNUAL, REGULAR, PERIODIC AND SPECIAL REPORTS AND
REGISTRATION STATEMENTS WHICH ANY LOAN PARTY MAY FILE OR BE REQUIRED TO FILE
WITH THE SEC UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934,
OR WITH ANY GOVERNMENTAL AUTHORITY THAT MAY BE SUBSTITUTED THEREFOR, OR WITH ANY
NATIONAL SECURITIES EXCHANGE, AND IN ANY CASE NOT OTHERWISE REQUIRED TO BE
DELIVERED TO THE ADMINISTRATIVE AGENT PURSUANT HERETO;
(E)
PROMPTLY AFTER THE FURNISHING THEREOF, COPIES OF ANY STATEMENT OR
REPORT FURNISHED TO ANY HOLDER OF DEBT SECURITIES OF ANY LOAN PARTY OR OF ANY OF
ITS SUBSIDIARIES PURSUANT TO THE TERMS OF ANY INDENTURE, LOAN OR CREDIT OR
SIMILAR AGREEMENT AND NOT OTHERWISE REQUIRED TO BE FURNISHED TO THE LENDERS
PURSUANT TO ANY OTHER CLAUSE OF THIS SECTION 6.02;
70
(F)
WITHIN 30 DAYS AFTER THE END OF EACH FISCAL YEAR (COMMENCING WITH
THE FISCAL YEAR ENDED DECEMBER 31, 2007), A REPORT SUMMARIZING THE INSURANCE
COVERAGE (SPECIFYING TYPE, AMOUNT AND CARRIER) IN EFFECT FOR EACH LOAN PARTY AND
ITS SUBSIDIARIES AND CONTAINING SUCH ADDITIONAL INFORMATION AS THE
ADMINISTRATIVE AGENT, OR ANY LENDER THROUGH THE ADMINISTRATIVE AGENT, MAY
REASONABLY SPECIFY;
(G)
PROMPTLY AND IN ANY EVENT WITHIN FIVE BUSINESS DAYS AFTER RECEIPT
THEREOF BY ANY LOAN PARTY OR ANY OF ITS SUBSIDIARIES, COPIES OF EACH WRITTEN
NOTICE OR OTHER WRITTEN CORRESPONDENCE RECEIVED FROM THE SEC (OR COMPARABLE
AGENCY IN ANY APPLICABLE NON-U.S. JURISDICTION) CONCERNING ANY INVESTIGATION OR
POSSIBLE INVESTIGATION OR OTHER INQUIRY BY SUCH AGENCY REGARDING FINANCIAL OR
OTHER OPERATIONAL RESULTS OF ANY LOAN PARTY OR ANY OF ITS SUBSIDIARIES;
(H)
PROMPTLY UPON RECEIPT THEREOF, COPIES OF ALL WRITTEN NOTICES,
REQUESTS AND OTHER DOCUMENTS RECEIVED BY ANY LOAN PARTY OR ANY OF ITS
SUBSIDIARIES UNDER OR PURSUANT TO (I) ANY INSTRUMENT, INDENTURE, OR LOAN OR
CREDIT OR SIMILAR AGREEMENT, IN RESPECT OF INDEBTEDNESS HAVING AN AGGREGATE
PRINCIPAL AMOUNT IN EXCESS OF THE THRESHOLD AMOUNT, INCLUDING WITHOUT LIMITATION
ANY SECOND LIEN LOAN DOCUMENT, THE EXISTING INDENTURE OR THE EXISTING NOTES, OR
(II) ANY RELATED DOCUMENT REGARDING OR RELATED TO ANY BREACH OR DEFAULT BY ANY
PARTY THERETO, AND COPIES OF ANY AMENDMENT, MODIFICATION OR WAIVER OF ANY
PROVISION OF ANY RELATED DOCUMENT AND, FROM TIME TO TIME UPON REASONABLE REQUEST
BY THE ADMINISTRATIVE AGENT, SUCH OTHER INFORMATION AND REPORTS REGARDING ANY OF