Common use of Annual and Quarterly Financial Statements Clause in Contracts

Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo shall not change its fiscal year and, until the first SINA fiscal year end occurring after the 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 SINA on a timely basis all Information that SINA reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINA’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo will provide all required financial Information with respect to Weibo and its subsidiaries and VIE to Weibo’s Auditors in a sufficient and reasonable time and in sufficient detail to permit Weibo’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to SINA’s Auditors with respect to financial Information to be included or contained in SINA’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo shall provide to 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 Weibo reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Weibo’s annual and quarterly financial statements. Without limiting the generality of the foregoing, SINA will provide all required financial Information with respect to SINA and its subsidiaries and VIE to SINA’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINA’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to Weibo’s Auditors with respect to Information to be included or contained in Weibo’s annual and quarterly financial statements.

Appears in 3 contracts

Samples: Master Transaction Agreement, Master Transaction Agreement (Sina Corp), Master Transaction Agreement (WEIBO Corp)

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Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo Youdao shall not change its fiscal year and, until the first SINA NetEase fiscal year end occurring after the 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 SINA NetEase on a timely basis all Information that SINA NetEase reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINANetEase’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo Youdao will provide all required financial Information with respect to Weibo and its subsidiaries and VIE the Youdao Group to WeiboYoudao’s Auditors in a sufficient and reasonable time and in sufficient detail to permit WeiboYoudao’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to SINANetEase’s Auditors with respect to financial Information to be included or contained in SINANetEase’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo Youdao shall provide to SINA NetEase its audited annual consolidated financial statements within 60 ninety (90) calendar days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within 30 thirty (30) calendar days after the end of each fiscal quarter. Similarly, SINA NetEase shall provide to Weibo Youdao on a timely basis all financial Information that Weibo Youdao reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of WeiboYoudao’s annual and quarterly financial statements. Without limiting the generality of the foregoing, SINA NetEase will provide all required financial Information with respect to SINA and its subsidiaries and VIE the NetEase Group to SINANetEase’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINANetEase’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to WeiboYoudao’s Auditors with respect to Information to be included or contained in WeiboYoudao’s annual and quarterly financial statements.

Appears in 3 contracts

Samples: Master Transaction Agreement (NetEase, Inc.), Master Transaction Agreement (Youdao, Inc.), Master Transaction Agreement (Youdao, Inc.)

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

Appears in 3 contracts

Samples: Master Separation Agreement (DSW Inc.), Master Separation Agreement (DSW Inc.), Master Separation Agreement (Retail Ventures Inc)

Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo Kaixin/CM Seven Star shall not change its fiscal year and, until the first SINA fiscal year end for Renren occurring after the 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 SINA Renren on a timely basis all Information that SINA Renren reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINARenren’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo Kaixin/CM Seven Star will provide all required financial Information with respect to Weibo Kaixin/CM Seven Star and its subsidiaries and VIE VIEs to WeiboKaixin’s/CM Seven Star’s Auditors in a sufficient and reasonable time and in sufficient detail to permit WeiboKaixin’s/CM Seven Star’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to SINARenren’s Auditors with respect to financial Information to be included or contained in SINARenren’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo Kaixin/CM Seven Star shall provide to SINA Renren its audited annual consolidated financial statements within 60 ninety (90) days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within 30 thirty (30) days after the end of each fiscal quarter. Similarly, SINA Renren shall provide to Weibo Kaixin/CM Seven Star on a timely basis all financial Information that Weibo Kaixin/CM Seven Star reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of WeiboKaixin’s/CM Seven Star’s annual and quarterly financial statements. Without limiting the generality of the foregoing, SINA Renren will provide all required financial Information with respect to SINA and its subsidiaries and VIE Renren Group to SINARenren’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINARenren’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to WeiboKaixin’s/CM Seven Star’s Auditors with respect to Information to be included or contained in WeiboKaixin’s/CM Seven Star’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Renren Inc.), Master Transaction Agreement (Kaixin Auto Holdings)

Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo Yirendai shall not change its fiscal year and, until the first SINA CreditEase fiscal year end occurring after the 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 SINA CreditEase on a timely basis all Information that SINA CreditEase reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINACreditEase’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Weibo Yirendai will provide all required financial Information with respect to Weibo Yirendai and its subsidiaries and VIE to WeiboYirendai’s Auditors in a sufficient and reasonable time and in sufficient detail to permit WeiboYirendai’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to SINACreditEase’s Auditors with respect to financial Information to be included or contained in SINACreditEase’s annual and quarterly financial statements. Without limiting the generality of the foregoingSimilarly, Weibo CreditEase shall provide to 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 Yirendai on a timely basis all financial Information that Weibo Yirendai reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of WeiboYirendai’s annual and quarterly financial statements. Without limiting the generality of the foregoing, SINA CreditEase will provide all required financial Information with respect to SINA CreditEase and its subsidiaries and VIE VIEs to SINACreditEase’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINACreditEase’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to WeiboYirendai’s Auditors with respect to Information to be included or contained in WeiboYirendai’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Yirendai Ltd.), Master Transaction Agreement (Yirendai Ltd.)

Annual and Quarterly Financial Statements. Until the Control Ending Distribution Date, Weibo ADESA shall not change its fiscal year and, until the first SINA ALLETE fiscal year end first occurring after the Control Ending Date, Distribution Date and thereafter to the extent necessary for the purpose of preparing consolidated financial statements or completing a financial statement audit, shall provide to SINA ALLETE on a timely basis all Information that SINA ALLETE reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINA’s annual ALLETE's annual, quarterly and quarterly monthly financial statements; provided that ALLETE shall give ADESA reasonable prior notice of the Information that will be required so that ADESA can satisfy its obligations hereunder. Without limiting the generality of the foregoing, Weibo ADESA will provide all required financial Information with respect to Weibo ADESA and its subsidiaries and VIE Subsidiaries to Weibo’s ADESA's Auditors in a sufficient and reasonable time and in sufficient detail to permit Weibo’s ADESA's Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to SINA’s ALLETE's Auditors with respect to financial Information to be included or contained in SINA’s annual ALLETE's annual, quarterly and quarterly monthly financial statements. Without limiting the generality of the foregoingSimilarly, Weibo ALLETE shall provide to 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 ADESA on a timely basis all financial Information that Weibo ADESA reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Weibo’s annual ADESA's annual, quarterly and quarterly monthly financial statements; provided that ADESA shall give ALLETE reasonable prior notice of the Information that will be required so that ALLETE can satisfy its obligations hereunder. Without limiting the generality of the foregoing, SINA ALLETE will provide all required financial Information with respect to SINA ALLETE and its subsidiaries and VIE Subsidiaries to SINA’s ADESA's Auditors in a sufficient and reasonable time and in sufficient detail to permit SINA’s ADESA's Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to Weibo’s ADESA's Auditors with respect to Information to be included or contained in Weibo’s ADESA's annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Separation Agreement (Adesa Inc), Master Separation Agreement (Adesa Inc)

Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo PHH shall not change its fiscal year and, until the first SINA Cendant fiscal year end first occurring after the Control Ending Date, Distribution Date and thereafter to the extent necessary for the purpose of preparing consolidated financial statements or completing a financial statement audit, . PHH shall provide to SINA Cendant on a timely basis all Information that SINA Cendant reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINACendant’s annual annual, quarterly and quarterly monthly financial statements; provided that Cendant shall give PHH reasonable prior notice of the Information that will be required so that PHH can satisfy its obligations hereunder. Without limiting the generality of the foregoing, Weibo PHH will provide all required financial Information with respect to Weibo PHH and its subsidiaries and VIE Subsidiaries to WeiboPHH’s Auditors in a sufficient and reasonable time and in sufficient detail to permit WeiboPHH’s Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to SINACendant’s Auditors with respect to financial Information to be included or contained in SINACendant’s annual annual, quarterly and quarterly monthly financial statements. Without limiting the generality of the foregoingSimilarly, Weibo Cendant shall provide to 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 PHH on a timely basis all financial Information that Weibo PHH reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of WeiboPHH’s annual annual, quarterly and quarterly monthly financial statements; provided that PHH shall give Cendant reasonable prior notice of the Information that will be required so that Cendant can satisfy its obligations hereunder. Without limiting the generality of the foregoing, SINA Cendant will provide all required financial Information with respect to SINA Cendant and its subsidiaries and VIE Subsidiaries to SINAPHH’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINAPHH’s Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to WeiboPHH’s Auditors with respect to Information to be included or contained in WeiboPHH’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Separation Agreement (PHH Corp), Separation Agreement (Cendant Corp)

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

Appears in 2 contracts

Samples: Master Separation Agreement (Covisint Corp), Master Separation Agreement (Covisint Corp)

Annual and Quarterly Financial Statements. Until the Control Ending Datefirst UOL fiscal year end occurring after the UOL Group is no longer required to account for its investment in CMC on a consolidated basis or under the equity method of accounting (determined in accordance with GAAP consistently applied after consultation with the Auditors), Weibo CMC shall not change its fiscal year end and, until the first SINA UOL fiscal year end occurring after the Control Ending DateUOL Group is no longer required to account for its investment in CMC on a consolidated basis or under the equity method of accounting (determined in accordance with GAAP consistently applied after consultation with the Auditors), and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to SINA UOL on a timely basis all Information that SINA UOL reasonably requires to meet its schedule for the preparation, printing, filing, filing and public dissemination of SINA’s annual UOL's annual, quarterly and quarterly monthly financial statements. Without limiting the generality of the foregoing, Weibo CMC will provide all required financial Information with respect to Weibo and its subsidiaries and VIE CMC to Weibo’s CMC Auditors in a sufficient and reasonable time and in sufficient detail to permit Weibo’s CMC Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to SINA’s UOL Auditors with respect to financial Information to be included or contained in SINA’s annual UOL's annual, quarterly and quarterly monthly financial statements. Without limiting the generality of the foregoingSimilarly, Weibo UOL shall provide to 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 CMC on a timely basis all financial Information that Weibo CMC reasonably requires to meet its schedule for the preparation, printing, filing, filing and public dissemination of Weibo’s annual CMC's annual, quarterly and quarterly monthly financial statements. Without limiting the generality of the foregoing, SINA UOL will provide all required financial Information with respect to SINA UOL and its subsidiaries and VIE Subsidiaries to SINA’s CMC Auditors in a sufficient and reasonable time and in sufficient detail to permit SINA’s CMC Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to Weibo’s CMC Auditors with respect to Information to be included or contained in Weibo’s CMC's annual, quarterly and monthly financial statements. CMC will file its annual and quarterly financial statementsstatements with the Commission on the same date that UOL files the UOL annual and quarterly financial statements with the Commission unless otherwise required by applicable law.

Appears in 1 contract

Samples: Master Transaction Agreement (Classmates Media CORP)

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Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo shall not change its fiscal year and, until the first SINA fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, TRH shall provide to SINA AIG and to the accounting firm selected by AIG to audit AIG's consolidated financial statements and to serve as AIG's independent certified public accountants (the "AIG Auditors"), as directed by AIG, on a timely basis all Information information, including AIG's Standard Internal reporting package for any Consolidated Period, that SINA AIG reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINA’s each of AIG's annual and quarterly financial statementsstatements that include a Reporting Period. Without limiting the generality of the foregoing, Weibo TRH will provide all required financial Information information with respect to Weibo TRH and its subsidiaries the Company Subsidiaries to the accounting firm selected by TRH to audit TRH's consolidated financial statements and VIE to Weibo’s Auditors serve as TRH's independent certified public accountants (the "TRH Auditors") in a sufficient and reasonable time and in sufficient detail to permit Weibo’s the TRH Auditors to take all steps and perform all procedures necessary to reviews necessary, and TRH shall provide sufficient assistance to SINA’s Auditors the AIG Auditors, with respect to financial Information information to be included or contained in SINA’s each of AIG's annual and quarterly financial statementsstatements that includes a Reporting Period. Without limiting AIG shall reimburse TRH for all reasonable fees and expenses paid by TRH to TRH Auditors in connection with such TRH Auditors assisting AIG Auditors with respect to information relating to TRH and the generality Company Subsidiaries to be included and contained in each of the foregoing, Weibo shall provide to 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 Weibo reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Weibo’s AIG's annual and quarterly financial statementsstatements that includes a Reporting Period. Without limiting Other than as provided for in the generality of the foregoingpreceding sentence, SINA will provide all required financial Information each party shall be responsible for its own costs and expenses in connection with respect to SINA and its subsidiaries and VIE to SINA’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINA’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to Weibo’s Auditors with respect to Information to be included or contained in Weibo’s annual and quarterly financial statementsthis Section 3.15.

Appears in 1 contract

Samples: Master Separation Agreement (American International Group Inc)

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

Appears in 1 contract

Samples: Master Separation Agreement (Coach Inc)

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

Appears in 1 contract

Samples: Master Transaction Agreement (FVA Ventures, Inc.)

Annual and Quarterly Financial Statements. Until the Control Ending Date, Weibo shall not change its fiscal year and, until the first SINA fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, TRH shall provide to SINA AIG and to the accounting firm selected by AIG to audit AIG’s consolidated financial statements and to serve as AIG’s independent certified public accountants (the “AIG Auditors”), as directed by AIG, on a timely basis all Information information, including AIG’s Standard Internal reporting package for any Consolidated Period, that SINA AIG reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of SINAeach of AIG’s annual and quarterly financial statementsstatements that include a Reporting Period. Without limiting the generality of the foregoing, Weibo TRH will provide all required financial Information information with respect to Weibo TRH and its subsidiaries the Company Subsidiaries to the accounting firm selected by TRH to audit TRH’s consolidated financial statements and VIE to Weiboserve as TRH’s Auditors independent certified public accountants (the “TRH Auditors”) in a sufficient and reasonable time and in sufficient detail to permit Weibo’s the TRH Auditors to take all steps and perform all procedures necessary to reviews necessary, and TRH shall provide sufficient assistance to SINA’s Auditors the AIG Auditors, with respect to financial Information information to be included or contained in SINAeach of AIG’s annual and quarterly financial statementsstatements that includes a Reporting Period. Without limiting AIG shall reimburse TRH for all reasonable fees and expenses paid by TRH to TRH Auditors in connection with such TRH Auditors assisting AIG Auditors with respect to information relating to TRH and the generality Company Subsidiaries to be included and contained in each of the foregoing, Weibo shall provide to 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 Weibo reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of WeiboAIG’s annual and quarterly financial statementsstatements that includes a Reporting Period. Without limiting Other than as provided for in the generality of the foregoingpreceding sentence, SINA will provide all required financial Information each party shall be responsible for its own costs and expenses in connection with respect to SINA and its subsidiaries and VIE to SINA’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINA’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to Weibo’s Auditors with respect to Information to be included or contained in Weibo’s annual and quarterly financial statementsthis Section 3.15.

Appears in 1 contract

Samples: Master Separation Agreement (Transatlantic Holdings Inc)

Annual and Quarterly Financial Statements. (i) Until the Control Ending Distribution Date, Weibo Pivotal shall not change its fiscal year and, until year. (ii) Until the first SINA Dell Technologies fiscal year end occurring after the Control Ending Date, Distribution Date and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, : (A) Pivotal shall provide to SINA Dell Technologies on a timely basis all Information that SINA Dell Technologies reasonably requires to meet its schedule for the preparation, printing, filing, filing and public dissemination of SINA’s Dell Technologies’ annual and quarterly financial statements. Without statements relating to periods before or including the Distribution Date; and (B) without limiting the generality of the foregoing, Weibo until the Distribution Date, Pivotal will provide all required financial Information with respect to Weibo Pivotal and its subsidiaries and VIE Subsidiaries to WeiboPivotal’s Auditors in a sufficient and reasonable time and in sufficient detail to permit WeiboPivotal’s Auditors to take all steps and perform all procedures reviews necessary to provide sufficient assistance to SINADell Technologies’ Auditors with respect to financial Information to be included or contained in Dell Technologies’ annual and quarterly financial statements relating to periods before or including the Distribution Date. (iii) Until the first Pivotal fiscal year end occurring after the Distribution Date and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit: (A) Dell Technologies shall provide to Pivotal on a timely basis all financial Information that Pivotal reasonably requires to meet its schedule for the preparation, printing, filing and public dissemination of Pivotal’s annual and quarterly financial statements relating to periods before or including the Distribution Date; and (B) without limiting the generality of the foregoing, until the Distribution Date, Dell Technologies will provide all required financial Information with respect to Dell Technologies and its Subsidiaries to Dell Technologies’ Auditors in a sufficient and reasonable time and in sufficient detail to permit Dell Technologies’ Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Pivotal’s Auditors with respect to financial Information to be included or contained in SINAPivotal’s annual and quarterly financial statements. Without limiting statements relating to periods before or including the generality of the foregoing, Weibo shall provide to 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 Weibo reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Weibo’s annual and quarterly financial statements. Without limiting the generality of the foregoing, SINA will provide all required financial Information with respect to SINA and its subsidiaries and VIE to SINA’s Auditors in a sufficient and reasonable time and in sufficient detail to permit SINA’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to Weibo’s Auditors with respect to Information to be included or contained in Weibo’s annual and quarterly financial statementsDistribution Date.

Appears in 1 contract

Samples: Master Transaction Agreement (Pivotal Software, Inc.)

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