DETAILED CALCULATIONS
WITH RESPECT TO COMPLIANCE WITH SECTION 6.09, (III) SETTING FORTH REASONABLY
DETAILED CALCULATIONS OF THE FIXED CHARGE COVERAGE RATIO AS OF THE LAST DAY OF
THE LAST FISCAL PERIOD COVERED BY SUCH FINANCIAL STATEMENTS AND (IV) STATING
WHETHER ANY CHANGE IN GAAP OR IN THE APPLICATION THEREOF HAS OCCURRED SINCE THE
DATE OF THE PARENT BORROWER'S AUDITED FINANCIAL STATEMENTS REFERRED TO IN
SECTION 3.04 AND, IF ANY SUCH CHANGE HAS OCCURRED, SPECIFYING THE EFFECT OF SUCH
CHANGE ON THE FINANCIAL STATEMENTS ACCOMPANYING SUCH CERTIFICATE;
(E) CONCURRENTLY WITH ANY DELIVERY OF FINANCIAL STATEMENTS UNDER CLAUSE (A)
ABOVE, A CERTIFICATE OF THE ACCOUNTING FIRM THAT REPORTED ON SUCH FINANCIAL
STATEMENTS STATING WHETHER THEY OBTAINED KNOWLEDGE DURING THE COURSE OF THEIR
EXAMINATION OF SUCH FINANCIAL STATEMENTS OF ANY DEFAULT (WHICH CERTIFICATE MAY
BE LIMITED TO THE EXTENT REQUIRED BY ACCOUNTING RULES OR GUIDELINES);
(F) NO LATER THAN 12:00 NOON, NEW YORK CITY TIME, ON WEDNESDAY OF EACH WEEK, AND
AT ANY TIME AN EVENT OF DEFAULT HAS OCCURRED AND IS CONTINUING, AT SUCH OTHER
TIMES AS MAY BE REQUESTED BY ANY AGENT, A COMPLETED BORROWING BASE CERTIFICATE
CALCULATING AND CERTIFYING THE BORROWING BASES AS OF THE LAST DAY OF THE PRIOR
WEEK AND ACCOMPANIED BY SUCH SUPPORTING DETAIL AND DOCUMENTATION AS SHALL BE
REASONABLY REQUESTED BY ANY AGENT;
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PROVIDED, HOWEVER, THAT (A) THE UNIT COST FOR ELIGIBLE RAW MATERIALS MAY BE
CALCULATED AS OF THE LAST DAY OF THE IMMEDIATELY PRECEDING CALENDAR MONTH AND
(B) THE COST FOR POLYVINYL CHLORIDE (PVC) RESIN, POLYETHYLENE (PE) RESIN AND
POLYPROPYLENE (PP) RESIN MAY BE CALCULATED ON A WEEKLY AVERAGE BASIS;
(G) TO THE EXTENT REQUESTED BY ANY AGENT AT ANY TIME WHEN IT REASONABLY BELIEVES
THAT THE THEN-EXISTING BORROWING BASE CERTIFICATE IS MATERIALLY INACCURATE OR
THAT EITHER BORROWING BASE AT SUCH TIME WOULD, IF CALCULATED AT SUCH TIME, BE
MATERIALLY DIFFERENT THAN SUCH BORROWING BASE REFLECTED IN SUCH THEN-EXISTING
BORROWING BASE CERTIFICATE, WITHIN 10 BUSINESS DAYS OF SUCH REQUEST, A COMPLETED
BORROWING BASE CERTIFICATE THAT SATISFIES THE REQUIREMENTS OF SECTION 5.01(F)
SHOWING SUCH BORROWING BASE AS OF THE DATE SO REQUESTED, ACCOMPANIED BY THE
REPORTS AND SUPPORTING INFORMATION CONTEMPLATED THEREBY OR OTHERWISE REQUESTED
BY ANY AGENT;
(H) WITHIN TWO BUSINESS DAYS OF ANY REQUEST THEREFOR, SUCH OTHER INFORMATION
CONCERNING THE AMOUNT, COMPOSITION AND MANNER OF COMPUTATION OF THE BORROWING
BASES AS ANY AGENT MAY REASONABLY REQUEST (IN SUCH DETAIL AS MAY REASONABLY BE
REQUESTED BY ANY AGENT);
(I) NOT LATER THAN 45 DAYS FOLLOWING THE COMMENCEMENT OF EACH FISCAL YEAR OF THE
PARENT BORROWER, A DETAILED CONSOLIDATED BUDGET FOR SUCH FISCAL YEAR (INCLUDING
A PROJECTED CONSOLIDATED BALANCE SHEET AND RELATED STATEMENTS OF PROJECTED
OPERATIONS AND CASH FLOW AS OF THE END OF AND FOR SUCH FISCAL YEAR), PRESENTED
ON A MONTHLY BASIS, AND, PROMPTLY WHEN AVAILABLE, ANY SIGNIFICANT REVISIONS OF
SUCH BUDGET;
(J) PROMPTLY AFTER THE SAME BECOME PUBLICLY AVAILABLE, COPIES OF ALL PERIODIC
AND OTHER REPORTS, PROXY STATEMENTS AND OTHER MATERIALS FILED BY THE PARENT
BORROWER OR ANY SUBSIDIARY WITH THE