The Lenders shall have received (i) the Pro Forma Balance Sheet, (ii) audited consolidated balance sheets and related statements of income or operations, stockholders’ equity and cash flows of Holdings for the fiscal years ending March 31, 2015, March 31, 2016 and March 31, 2017, (iii) unaudited interim consolidated financial statements of Holdings for each fiscal quarter ended after the date of the latest applicable financial statements delivered pursuant to clause (ii) of this paragraph and at least 45 days prior to the Closing Date (and comparable periods for the prior fiscal year), (iv) audited consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Target for the fiscal years ending December 31, 2014, December 31, 2015 and December 31, 2016 and (v) unaudited interim consolidated financial statements of the Target for each fiscal quarter ended after the date of the latest applicable financial statements delivered pursuant to clause (iv) of this paragraph and at least 45 days prior to the Closing Date (and comparable periods for the prior fiscal year); provided that the filing of the financial statements required by clauses (ii) and (iii) on Form 10-K and 10-Q, respectively, prior to the Closing Date by Holdings will satisfy such clauses.