tokens: ( a ) Borrower will deliver to Bank : ( i ) as soon as available , but not later than 30 days after the last day of each month , a company prepared consolidated balance sheet and income statement covering Borrower ' s consolidated operations during the period , in a form and certified by a Responsible Officer acceptable to Bank ; ( ii ) as soon as available , but not later than 90 days after the last day of Borrower ' s fiscal year , audited consolidated financial statements prepared under GAAP , consistently applied , together with an unqualified opinion on the financial statements from Pricewaterhouse Coopers , LLP or another independent certified public accounting firm reasonable acceptable to Bank ; ( iii ) a prompt report of any legal actions pending or threatened against Borrower or any Subsidiary that could result in damages or costs to Borrower or any Subsidiary of $ 100 , 000 or more ; and ( iv ) budgets , sales projections , operating plans or other financial information Bank requests .