Annual Financial Information. The Company shall deliver to each Holder of at least ten thousand (10,000) (as adjusted for stock splits or recapitalizations) Registrable Securities (a “Qualified Holder”) as soon as practicable after the end of each fiscal year of the Company, but in any event within 90 days thereafter, statements of operations, shareholders’ equity and cash flows of the Company for such year, and a balance sheet of the Company as of the end of such year, such year-end financial reports to be in reasonable detail, prepared in accordance with generally accepted accounting principles (“GAAP”), and audited by independent public accountants selected by the Company’s Board of Directors.
Appears in 2 contracts
Samples: Registration Rights Agreement (Calibre Energy, Inc.), Registration Rights Agreement (Calibre Energy, Inc.)
Annual Financial Information. The Company shall deliver to each Holder of at least ten thousand (10,000) (as adjusted for stock splits or recapitalizations) Registrable Securities (a “"Qualified Holder”") as soon as practicable after the end of each fiscal year of the Company, but in any event within 90 days thereafter, statements of operations, shareholders’ ' equity and cash flows of the Company for such year, and a balance sheet of the Company as of the end of such year, such year-end financial reports to be in reasonable detail, prepared in accordance with generally accepted accounting principles (“"GAAP”"), and audited by independent public accountants selected by the Company’s 's Board of Directors.
Appears in 2 contracts
Samples: Registration Rights Agreement (Calibre Energy, Inc.), Registration Rights Agreement (Hardwood Doors & Milling Specialities Inc)
Annual Financial Information. The Company shall deliver to each Holder of at least ten thousand (10,000) (as adjusted for stock splits or recapitalizations) Registrable Securities (a “Qualified Holder”"QUALIFIED HOLDER") as soon as practicable after the end of each fiscal year of the Company, but in any event within 90 days thereafter, statements of operations, shareholders’ ' equity and cash flows of the Company for such year, and a balance sheet of the Company as of the end of such year, such year-end financial reports to be in reasonable detail, prepared in accordance with generally accepted accounting principles (“"GAAP”"), and audited by independent public accountants selected by the Company’s 's Board of Directors.
Appears in 1 contract
Samples: Registration Rights Agreement (Pacific Ethanol, Inc.)
