The Administrative Agent shall have received, with respect to the Borrower and its Subsidiaries, audited Consolidated balance sheets and related Consolidated statements of income, shareholder’s equity and cash flows for the Fiscal Year ended September 30, 2016 and unaudited Consolidated balance sheets and related Consolidated statements of income, shareholder’s equity and cash flows for each fiscal quarter ended after September 30, 2016, other than (i) for the fiscal quarter ended September 30, 2017 or (ii) for any fiscal quarter ended less than 45 days prior to the Closing Date.