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=20 Financial Information. If requested by Customer, Company shall deliver (i)= within 120 Days following the end of each fiscal year, a copy of the annua= l report of Enron Corp. containing consolidated financial statements for su= ch fiscal year certified by independent certified public accountants and (i= i) within 60 Days after the end of each of its first three fiscal quarters = of each fiscal year, a copy of the quarterly report of Enron Corp. containi= ng unaudited consolidated financial statements for such fiscal quarter. If= requested by Company, Customer [or its Guarantor] shall deliver (i) within= 120 Days following the end of each fiscal year, a copy of its annual repor= t containing consolidated financial statements for such fiscal year certifi= ed by independent certified public accountants and (ii) within 60 Days afte= r the end of each of its first three fiscal quarters of each fiscal year, a= copy of its quarterly report containing unaudited consolidated financial s= tatements for such fiscal quarter. In all cases the statements shall be fo= r the most recent accounting period and prepared in accordance with GAAP; p= rovided, should any such statements not be timely due to a delay in prepara= tion or certification, such delay shall not be considered a default so long= as such Party diligently pursues the preparation, certification and delive= ry of the statements. Debra Perlingiere Enron North America Legal 1400 Smith Street, EB 3885 Houston, Texas 77002 Debra.Perlingiere@enron.com 713-853-7658 713-646-3490 Fax
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