MoneyGram 2009 Annual Report Download - page 222

condition of the Borrower and its consolidated Subsidiaries (or the Borrower individually, as applicable) (subject to normal year-end adjustments and the
absence of footnotes) and having been prepared in reasonable detail;
(iii) so long as corresponding financial statements are required to be delivered under the Note Purchase Agreement or the Indenture, within 30 days
after the end of each of the first two months of each fiscal quarter of the Borrower, a company-prepared consolidated balance sheet of the Borrower and its
consolidated Subsidiaries as at the end of such period and related company-prepared statements of income in a form customarily prepared by management
for the Borrower and its consolidated Subsidiaries for such monthly period, certified by a Financial Officer of the Borrower as fairly presenting, in all
material respects, the consolidated financial condition of the Borrower and its consolidated Subsidiaries (subject to normal year-end adjustments and the
absence of footnotes) and having been prepared in reasonable detail;
(iv) together with the financial statements required under Sections 6.1(i) and (ii), a compliance certificate in substantially the form of Exhibit E signed
by a Financial Officer showing the calculations necessary to determine compliance with this Agreement (including Sections 6.19.1, 6.19.2 and 6.20) and
stating that no Default or Unmatured Default exists, or if any Default or Unmatured Default exists, stating the nature and status thereof;
(v) within 60 days after the commencement of each fiscal year of the Borrower and its Subsidiaries (commencing with the fiscal year ending
December 31, 2008), a budget of the Borrower and its Subsidiaries for such fiscal year in the form approved by the board of directors of the Borrower;
(vi) within 270 days after the close of each fiscal year, a statement of the Unfunded Liabilities of each Single Employer Plan, certified as correct by an
actuary enrolled under ERISA;
(vii) within 10 Business Days after the Borrower knows that any Reportable Event has occurred with respect to any Single Employer Plan, a statement,
signed by a Financial Officer of the Borrower describing said Reportable Event and the action which the Borrower proposes to take with respect thereto.
(viii) promptly upon the filing thereof, electronic notice to the Administrative Agent of the filing of all proxy statements, registration statements and
periodic and current reports on forms 10K, 10Q and 8K which the Borrower or any of its Subsidiaries files with the SEC;
(ix) as soon as possible and in any event on the later of (i) 30 days following the occurrence of the following events or (ii) the first date required for
delivery of the financial statements pursuant to Section 6.1(i) or (ii) after the occurrence of the following events, written notice of the creation,
establishment or acquisition of any Subsidiary or the issuance by or to the Borrower or any of its Subsidiaries of any Capital Stock; and
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