Common use of Annual and Quarterly Financial Statements Clause in Contracts

Annual and Quarterly Financial Statements. Until the Distribution Date, DSW shall not change its fiscal year and, until the Retail Ventures fiscal year end first occurring after the Distribution Date and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures on a timely basis all Information that Retail Ventures reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW will provide all required financial Information with respect to DSW to DSW's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, quarterly and monthly financial statements. Similarly, Retail Ventures shall provide to DSW on a timely basis all financial Information that DSW reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures will provide all required financial Information with respect to Retail Ventures and its Subsidiaries to DSW's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's Auditors with respect to Information to be included or contained in DSW's annual and quarterly financial statements.

Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Youdao shall not change its fiscal year and, until the Retail Ventures first NetEase fiscal year end first occurring after the Distribution Date Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures NetEase on a timely basis all Information that Retail Ventures NetEase reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, NetEase’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Youdao will provide all required financial Information with respect to DSW the Youdao Group to DSW's Youdao’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Youdao’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' NetEase’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, NetEase’s annual and quarterly and monthly financial statements. SimilarlyWithout limiting the generality of the foregoing, Retail Ventures Youdao shall provide to DSW NetEase its audited annual consolidated financial statements within ninety (90) calendar days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within thirty (30) calendar days after the end of each fiscal quarter. Similarly, NetEase shall provide to Youdao on a timely basis all financial Information that DSW Youdao reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Youdao’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures NetEase will provide all required financial Information with respect to Retail Ventures and its Subsidiaries the NetEase Group to DSW's NetEase’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's NetEase’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Youdao’s Auditors with respect to Information to be included or contained in DSW's Youdao’s annual and quarterly financial statements.

Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Weibo shall not change its fiscal year and, until the Retail Ventures first SINA fiscal year end first occurring after the Distribution Date Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures SINA on a timely basis all Information that Retail Ventures SINA reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, SINA’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Weibo will provide all required financial Information with respect to DSW Weibo and its subsidiaries and VIE to DSW's Weibo’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Weibo’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' SINA’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, SINA’s annual and quarterly and monthly financial statements. SimilarlyWithout limiting the generality of the foregoing, Retail Ventures Weibo shall provide to DSW SINA its audited annual consolidated financial statements within 60 days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within 30 days after the end of each fiscal quarter. Similarly, SINA shall provide to Weibo on a timely basis all financial Information that DSW Weibo reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Weibo’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures SINA will provide all required financial Information with respect to Retail Ventures SINA and its Subsidiaries subsidiaries and VIE to DSW's SINA’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's SINA’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Weibo’s Auditors with respect to Information to be included or contained in DSW's Weibo’s annual and quarterly financial statements.

Annual and Quarterly Financial Statements. Until the Distribution Date, DSW Covisint shall not change its fiscal year and, until the Retail Ventures first Compuware fiscal year end first occurring after the Distribution Date and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures Compuware on a timely basis all Information that Retail Ventures Compuware reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' Compuware’s annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Covisint will provide all required financial Information with respect to DSW Covisint to DSW's Covisint’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Covisint’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Compuware’s Auditors with respect to financial Information to be included or contained in Retail Ventures' Compuware’s annual, quarterly and monthly financial statements. Similarly, Retail Ventures Compuware shall provide to DSW Covisint on a timely basis all financial Information that DSW Covisint reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's Covisint’s annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures Compuware will provide all required financial Information with respect to Retail Ventures Compuware and its Subsidiaries to DSW's Covisint’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Covisint’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's Covisint’s Auditors with respect to Information to be included or contained in DSW's Covisint’s annual and quarterly financial statements.

Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Yirendai shall not change its fiscal year and, until the Retail Ventures first CreditEase fiscal year end first occurring after the Distribution Date Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures CreditEase on a timely basis all Information that Retail Ventures CreditEase reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, CreditEase’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Yirendai will provide all required financial Information with respect to DSW Yirendai and its subsidiaries and VIE to DSW's Yirendai’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Yirendai’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' CreditEase’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, CreditEase’s annual and quarterly and monthly financial statements. Similarly, Retail Ventures CreditEase shall provide to DSW Yirendai on a timely basis all financial Information that DSW Yirendai reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Yirendai’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures CreditEase will provide all required financial Information with respect to Retail Ventures CreditEase and its Subsidiaries subsidiaries and VIEs to DSW's CreditEase’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's CreditEase’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Yirendai’s Auditors with respect to Information to be included or contained in DSW's Yirendai’s annual and quarterly financial statements.