US Airways 2008 Annual Report Download - page 267

form the figures for the previous fiscal year, all reported on by the Borrower's independent public accountants of recognized national standing to the
effect that such consolidated financial statements present fairly in all material respects the consolidated financial condition and results of operations of
the Borrower and its Subsidiaries on a consolidated basis in accordance with GAAP;
(ii) within sixty (60) days after the end of each of the first three fiscal quarters of each fiscal year of the Borrower, a copy of the Form 10-Q
(excluding exhibits) filed by the Borrower with the SEC for such quarterly period (or in lieu of such copy an e-mail notice that such report has been
filed with the SEC and providing a web site address at which such report may be accessed, provided that such e-mail notice will satisfy this requirement
only if such report is in fact accessible at such web site address), or if no such Form 10-Q was so filed, its consolidated balance sheet and related
statements of operations and cash flows as of the end of and for such fiscal quarter (in the case of the statement of operations) and the then elapsed
portion of the fiscal year, setting forth in each case in comparative form the figures for the corresponding period or periods of (or, in the case of the
balance sheet, as of the end of) the previous fiscal year, prepared in accordance with GAAP, subject to normal year-end audit adjustments and the
absence of footnotes;
(iii) concurrently with any delivery of financial statements under clause (i) above, an**;
(iv) promptly following any request therefor, such other nonconfidential information regarding the Pledged Spare Parts, the operations, business
affairs and financial condition of the Borrower or any Subsidiary, or compliance with the terms of the Transaction Documents, as any Transaction
Agent or Lender may reasonably request, including, without limitation, such documents and other evidence as is reasonably requested by the
Administrative Agent (for itself or on behalf of any Lender or any bona fide prospective Lender) in order for the Administrative Agent, such Lender or
any bona fide prospective Lender to carry out and be satisfied with the results of all necessary "Know Your Customer" or other checks in relation to the
Borrower or any of its Subsidiaries that it is required to carry out in connection with the transactions contemplated by the Transactions Documents;
(v) ERISA Reports: upon the request of the Collateral Agent or any Lender, copies of the most recent annual reports or other reports (including
Schedule B thereto), returns (IRS Form 5500), audited or unaudited financial statements, and actuarial valuations with respect to each Plan; and
(vi) ERISA Event: promptly after the occurrence of any ERISA Event that (x) could reasonably be expected to have a Material Adverse Effect or
(y) that relates to the occurrence or existence of an event or condition that could
** Confidential Treatment Requested. - 16 -