Tenant shall deliver, within 90 days of the close of each fiscal year: (i) annual financial statements of Tenant prepared by Tenant, such statements to be audited and certified by an independent accounting firm if Tenant regularly receives such audited statements; and (ii) an annual income statement for each Property for the prior fiscal year then ended, prepared in a manner consistent with the annual financial statements.  Tenant shall also furnish to Landlord within forty-five (45) days from the end of each fiscal quarter during the Lease Term (a) Tenant’s quarterly financial statements (on a combined basis) for the prior fiscal quarter then ended, including a balance sheet, income statement, cash flow statement (on a year-to-date basis), and a copy of any narrative from management of Tenant that is provided to Tenant’s primary lender, and (b) a quarterly statement of sales and EBITDAR for each Property for the prior fiscal quarter then ended. Tenant shall deliver or cause Parent to deliver: (i) within 90 days of the close of each fiscal year, annual audited financial statements of Parent prepared by Parent and certified to by an independent accounting firm as having been prepared in accordance with US GAAP; (ii) within forty-five (45) days from the end of each fiscal quarter during the Lease Term, Parent’s quarterly financial statements (on a combined basis) for the prior fiscal quarter then ended, including a balance sheet, income statement, cash flow statement (on a year-to-date basis), and a copy of any narrative from management of Guarantor that is provided to Guarantor’s primary lender. The foregoing requirements with respect to quarterly and annual financial statements of Tenant and Parent may be satisfied by consolidated quarterly and annual financial statements of Parent available via EDGAR or Parent’s website so long as Tenant is a subsidiary of Parent, except that Tenant shall in any event be obligated to provide the quarterly statement of sales and EBITDAR for each Property as required by clause (b) of the second sentence of this Section 9.03(a).  All annual financial reports that are submitted under this Section 9.03(a) or that are made available via Edgar or Parent’s website shall be certified to by an independent accounting firm as having been prepared in accordance with US GAAP and all quarterly financial statements that are submitted under this Section 9.03(a) or that are made available via Edgar or Parent’s website shall be certified to by a financial officer of Tenant or Parent, as applicable, as having been prepared in accordance with US GAAP.