Annual and Quarterly Statements. If the MCO is licensed as a health care center or insurance company, the MCO is required to submit Annual and Quarterly Statements to the Department of Insurance in accordance with C.G.S. § 38a-53. One copy of each statement shall be submitted to the DEPARTMENT in accordance with the Department of Insurance submittal schedule.
Annual and Quarterly Statements. (a) The Company shall send an annual report to each Major Stockholder not later than one hundred twenty (120) calendar days after the close of each fiscal year. The report shall contain a balance sheet as of the end of such fiscal year and an income statement and statement of changes in financial position for such fiscal year. Such financial statements shall be accompanied by the report thereon, if any, of the independent accountants engaged by the Company or, if there is no report, a certification by an officer of the Company that the financial statements were prepared without audit from the books and records of the Company.
(b) The Company shall prepare financial reports on a quarterly basis and send such reports to each Major Stockholder not later than sixty (60) calendar days after the close of each quarter. Each quarterly report shall contain a balance sheet as of the end of the quarter and an income statement and statement of changes in financial position for such quarter. Such quarterly financial statements shall be accompanied by reports thereon, if any, of the independent accountants engaged by the Company or, if there are no such reports, a certification by an officer of the Company that the quarterly financial statements were prepared without audit from the books and records of the Company.
Annual and Quarterly Statements. Borrower shall deliver or cause to be delivered to Lender, within one hundred twenty (120) days following the end of Borrower's fiscal years, an annual audited financial statement for Borrower prepared in accordance with generally accepted accounting principles certified by the certified public accountants of Borrower, and quarterly financial statements within 45 days of the end of Borrower's fiscal quarters. Lender agrees that Borrower's timely filing of Securities and Exchange Commission forms 10K (annual) and forms 10Q (quarterly) through the "EXXXX" filing system as satisfactory delivery of financial statements in accordance with this paragraph.
Annual and Quarterly Statements. Through our mobile application or our website, we will at least: (i) annually make available a summary of the costs and charges applicable to your Freetrade Account and your use of our Services; and (ii) quarterly make available a statement, reflecting the Securities that you hold via our Services, your Available Funds and other details as we may decide from time to time.
Annual and Quarterly Statements. 7.3.1 Within 45 days following the end of each fiscal quarter of the Company, the Members Committee shall prepare and submit or cause to be prepared and submitted to the Class B Members an unaudited income statement for such fiscal quarter and a balance sheet as of the end of such quarter, in each case (where applicable) with information for the comparable period during the prior fiscal year of the Company and further, in each case prepared in accordance with GAAP.
7.3.2 Within 90 days following the end of each fiscal year of the Company, the Members Committee shall prepare and submit or cause to be prepared and submitted to the Class B Members (i) an audited balance sheet, together with audited income statements, Members equity and changes in financial position for the Company during such fiscal year; a report on activities during the fiscal year; and an audited statement showing any amounts distributed to a Member in respect of such fiscal year.
7.3.3 The Members Committee shall cause to be prepared at least annually, at the expense of the Company, information necessary for the preparation of the Members' federal and state income tax returns. The Members Committee shall send or cause to be sent to each Member within 60 days after the end of each taxable year such information as is necessary to complete its federal and state income tax or information returns, and, a copy of the Company's federal, state, and local income tax or information returns for that year.
Annual and Quarterly Statements. (i) Each Guarantor will provide to each Lender within one hundred twenty (120) days after the close of each fiscal year (A) a detailed financial report of such Guarantor or Affiliated Group, as the case may be, based on Generally Accepted Accounting Principles applied on a consistent basis and containing an unqualified opinion or opinion otherwise acceptable to Lenders of independent certified public accountants of nationally recognized standing or other independent certified public accountants acceptable to Lenders, or (B) such other financial information as shall be acceptable to Lenders; and (ii) each Guarantor or Affiliated Group, as the case may be, whose Individual Base Amount is $750,000.00 or greater will provide to each Lender within sixty (60) days after the close of each fiscal quarter (A) a financial report including a balance sheet, cash flow statement and income statement, or (B) such other financial information as shall be acceptable to Lenders.
Annual and Quarterly Statements. For so long as an Investor and its Affiliates hold at least 500,000 shares of Convertible Securities or Common Stock issued upon conversion thereof (as adjusted for combinations, consolidations, subdivisions, stock splits and the like with respect to such shares), the Company shall deliver to such Investor:
(a) as soon as practicable after the end of each fiscal year of the Company and in any event within 90 days thereafter, a consolidated balance sheet of the Company as of the end of such year and consolidated statements of income, stockholders’ equity and cash flow for such year, which year-end financial reports shall be in reasonable detail and, prepared in accordance with generally accepted accounting principles and, commencing with the year-end financial reports for 2004, shall be audited and certified by an independent public accounting firm of nationally recognized standing selected by the Company; and
(b) as soon as practicable after the end of each quarter of any fiscal year, and in any event within 45 days thereafter, a consolidated balance sheet of the Company as of the end of each such quarter, and a consolidated statement of income and a consolidated statement of cash flows of the Company for such quarter and for the current fiscal year to date, prepared in accordance with generally accepted accounting principles (except for required footnotes and year-end adjustments).
Annual and Quarterly Statements. No later than thirty days after the conclusion of (a) each Term Year, Deluxe shall provide Company a statement of annual account in Excel format (or such other format as may be agreed by the parties from time to time) setting forth an accurate accounting through the end of such Term Year of Company's accumulated payments, rates, discounts and volume rebates (collectively, “Payments and Discounts”), (b) each calendar quarter in a Term Year, Deluxe shall provide Company a statement of quarterly account (each, an “Individual Quarterly Statement”) in Excel format (or such other format as may be agreed by the parties from time to time) setting forth an accurate accounting from the beginning of such calendar quarter through its end of Company’s accumulated Payments and Discounts and (c) the second and third calendar quarter of each Term Year, in addition to the Individual Quarterly Statement for such quarter, Deluxe shall provide Company a cumulative statement of account in Excel format (or such other format as may be agreed by the parties from time to time) setting forth an accurate accounting from the beginning of the applicable Term Year through the end of such calendar quarter of Company’s accumulated Payments and Discounts.
Annual and Quarterly Statements. All reports required pursuant to Section 14 of each Security Instrument.
Annual and Quarterly Statements
