Annual and Quarterly Financial Information. The Company agrees that, with respect to any fiscal quarter or fiscal year during the term of this Agreement, the Company shall deliver to CBG as promptly as practicable: (i) drafts of the Audit Package relating to the Company’s financial statements and management’s discussion and analysis of financial condition and results of operations (“MD&A”), (ii) the Audit Package relating to the Company’s financial statements and MD&A no later than the time such package is sent to the Company’s Audit Committee and (iii) the version of the Company’s financial statements and MD&A that are approved by the Company’s Audit Committee for any fiscal quarter or fiscal year, including, in the case of audited annual financial statements, the opinion on the audited annual financial statements by the Company’s independent certified public accountants.
Annual and Quarterly Financial Information. Subject to Section 4.4, the Company agrees that, with respect to any fiscal quarter or fiscal year during the term of this Agreement, the Company shall deliver to Altria as promptly as practicable: (a) drafts of any Board and Audit Package relating to the Company’s financial statements and management’s discussion and analysis of financial condition and results of operations (“MD&A”), (b) any Board and Audit Package relating to the Company’s financial statements and MD&A at substantially the same time such package is sent to the Company Board or the Company Audit Committee, as the case may be, (c) the version of the Company’s financial statements and MD&A that are approved by the Company Board or the Company Audit Committee for any fiscal quarter or fiscal year, including, in the case of audited annual financial statements, upon receiving the written consent of the Company’s independent certified public accountant, which the Company shall use its reasonable best efforts to obtain, the opinion on the audited annual financial statements by the Company’s independent certified public accountants and (d) copies of all presentations, materials or other written information provided to the Company Board and any committee thereof (including the Company Audit Committee).
Annual and Quarterly Financial Information. The Company agrees that, with respect to any fiscal quarter or fiscal year during the term of this Agreement, unless the Holder otherwise directs in writing, the Company shall deliver to Wayland as promptly as practicable following the end of the applicable fiscal quarter or fiscal year: (a) drafts of the Audit Package relating to the Company’s financial statements and management’s discussion and analysis of financial condition and results of operations (“MD&A”), (b) the Audit Package relating to the Company’s financial statements and MD&A no later than the time such package is sent to the Company’s Audit Committee and (c) the version of the Company’s financial statements and MD&A that are approved by the Company’s Audit Committee for any fiscal quarter or fiscal year, including, in the case of audited annual financial statements, the opinion on the audited annual financial statements by the Company’s independent certified public accountants.
Annual and Quarterly Financial Information. Xxxxxx agrees that, with respect to any fiscal quarter or fiscal year during the term of this Agreement, Rivers shall deliver to Canopy as promptly as practicable:
Annual and Quarterly Financial Information. Subject to Section 5.4, the Company agrees that, with respect to any fiscal quarter or fiscal year during the term of this Agreement, the Company shall deliver to Archerwill as promptly as practicable: (a) any Board and Audit Package relating to the Company’s financial statements and management’s discussion and analysis (“MD&A”),
Annual and Quarterly Financial Information. The Company will furnish ------------------------------------------ to the Investor:
Annual and Quarterly Financial Information. The Company shall provide each Investor (together with any subsidiary, affiliate or partner of such Investor), which originally held at least twenty percent (20%) of the outstanding shares of the Series B Preferred Stock, Series E Preferred Stock, Series F Preferred Stock, Series G Preferred Stock, Series H Preferred Stock, Series I Preferred Stock, Series J Preferred Stock or Series K Preferred Stock (including any shares of Common Stock issued upon conversion thereof) at the time of its initial purchase, the following reports:
Annual and Quarterly Financial Information. (a) Genworth Canada agrees that, with respect to any fiscal quarter or fiscal year during which, at any time, Genworth Financial beneficially owns not less than twenty percent (20%) of the outstanding Common Shares, Genworth Canada shall deliver to Genworth Financial the financial data and other information set forth on Schedule 4.01 for such fiscal period. Genworth Canada shall deliver such financial data and other information within such reasonable time periods as are specified by Genworth Financial, together with a certificate of the Chief Executive Officer and Chief Financial Officer of Genworth Canada certifying to the accuracy and completeness of such information.
Annual and Quarterly Financial Information. The Company will furnish the following reports to the Lender for so long as the Loan is outstanding pursuant to this Agreement:
Annual and Quarterly Financial Information. The Company will ------------------------------------------ furnish the following reports to each Investor for so long as such Investor is a holder of any shares of Series C Preferred (or Common Stock issued upon conversion of the Series C Preferred):
