(C)
PROMPTLY AFTER ANY REQUEST BY THE ADMINISTRATIVE
AGENT OR ANY LENDER, COPIES OF ANY DETAILED AUDIT REPORTS, MANAGEMENT LETTERS OR
RECOMMENDATIONS SUBMITTED TO THE BOARD OF DIRECTORS (OR THE AUDIT COMMITTEE OF
THE BOARD OF DIRECTORS) OF THE BORROWER BY INDEPENDENT ACCOUNTANTS IN CONNECTION
WITH THE ACCOUNTS OR BOOKS OF THE BORROWER OR ANY SUBSIDIARY, OR ANY AUDIT OF
ANY OF THEM;
57
(D)
PROMPTLY AFTER THE SAME ARE AVAILABLE, COPIES OF
EACH ANNUAL REPORT, PROXY OR FINANCIAL STATEMENT OR OTHER REPORT OR
COMMUNICATION SENT TO THE MEMBERS OF THE BORROWER, AND COPIES OF ALL ANNUAL,
REGULAR, PERIODIC AND SPECIAL REPORTS AND REGISTRATION STATEMENTS WHICH THE
BORROWER HAS FILED WITH THE SEC UNDER SECTION 13 OR 15(D) OF THE SECURITIES
EXCHANGE ACT OF 1934, AND 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 ANY RESTRICTED SUBSIDIARY THEREOF 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 SECTION 6.01 OR ANY OTHER CLAUSE OF THIS
SECTION 6.02;
(F)
PROMPTLY, AND IN ANY EVENT WITHIN FIVE BUSINESS
DAYS AFTER RECEIPT THEREOF BY ANY LOAN PARTY, COPIES OF EACH NOTICE OR OTHER
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 SUBSIDIARY THEREOF;
(G)
PROMPTLY UPON THE OCCURRENCE THEREOF, NOTICE OF
ANY ACQUISITION OR DIVESTITURE BY THE BORROWER OR ANY OF ITS RESTRICTED
SUBSIDIARIES OF ANY ASSETS OR PROPERTIES IN EXCESS OF $5,000,000;
(H)
PROMPTLY UPON ITS BECOMING AVAILABLE, COPIES OF
ALL NOTICES OR DOCUMENTS RECEIVED BY THE BORROWER OR ANY OTHER LOAN PARTY
PURSUANT TO ANY MATERIAL CONTRACT ALLEGING A MATERIAL DEFAULT OR NONPERFORMANCE
BY SUCH PERSON THEREUNDER OR TERMINATING OR SUSPENDING ANY SUCH MATERIAL
CONTRACT;
(I)
AS SOON AS AVAILABLE, AND IN ANY EVENT WITHIN
60 DAYS AFTER THE END OF EACH FISCAL YEAR, A FINANCIAL PLAN FOR THE BORROWER (IN
FORM REASONABLY SATISFACTORY TO THE ADMINISTRATIVE AGENT), PREPARED OR CAUSED TO
BE PREPARED BY A RESPONSIBLE OFFICER OF THE BORROWER, SETTING FORTH FOR THE THEN
CALENDAR YEAR AND FINANCIAL PROJECTIONS FOR THE BORROWER;
(J)
CONCURRENTLY WITH THE ANNUAL RENEWAL OF THE
LOAN PARTIES' INSURANCE POLICIES, IF REQUESTED BY THE ADMINISTRATIVE AGENT, A
CERTIFICATE OF INSURANCE SHOWING ALL INSURANCE REQUIRED TO BE MAINTAINED
PURSUANT TO THE LOAN DOCUMENTS HAS BEEN OBTAINED AND IS IN EFFECT; AND
(K)
PROMPTLY, SUCH ADDITIONAL INFORMATION REGARDING
THE BUSINESS, FINANCIAL OR CORPORATE AFFAIRS OF THE BORROWER OR ANY SUBSIDIARY,
OR COMPLIANCE WITH THE TERMS OF THE LOAN DOCUMENTS, AS THE ADMINISTRATIVE AGENT
OR ANY LENDER MAY FROM TIME TO TIME REASONABLY REQUEST.
Documents required to be delivered pursuant to Section 6.01(a) or (b) or
Section 6.02(d) may be delivered electronically and if