The Lenders shall have received (i) (A) audited consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower and the OnX group of companies for the three most recently completed fiscal years ended at least 90 days prior to the Closing Date and (B) unaudited consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower and the OnX group of companies for each subsequent fiscal quarter ended at least 45 days before the Closing Date (and comparable periods for the prior fiscal year); provided that the filing of the required financial statements on Form 10-K and Form 10-Q within such time periods by the Borrower will satisfy the requirements of this clause (j) with respect to the Borrower; and (ii) pro forma consolidated income statements and balance sheets of the Borrower and its Subsidiaries as of the last day of the most recent fiscal period for which financial statements of the Borrower were delivered under the foregoing clause (i), prepared after giving effect to the HCOM Acquisition and the HCOM Indebtedness Refinancing, with supplemental data (not included in such pro forma financial statements) reflecting the consolidated EBITDA of OnX.