Annual Information. The Company will deliver to the Holder as soon as available and in any event within 90 days after the end of each fiscal year of the Company, one copy of an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and audited consolidated statements of income, retained earnings and cash flow of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company; provided, however, that the Company shall have no obligation to deliver such annual information under this Section 13.2 to the extent it is publicly available; and provided further, that if such information contains material non-public information, the Company shall so notify the Holder prior to delivery thereof and the Holder shall have the right to refuse delivery of such information.
Annual Information. Except during any period when the Company is a Public Company, the Company will deliver to the Holder as soon as practicable after the end of each fiscal year of the Company, and in any event within 120 days thereafter, one copy of:
(i) an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and
(ii) audited consolidated statements of income, shareholders' equity and cash flow of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year, all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by (i) a certification of the chief executive officer or chief financial officer of the Company that, to the best of his knowledge, all such financial statements are complete and correct in all material respects and present fairly in accordance with GAAP the consolidated financial position of the Company and its subsidiaries as at the end of such fiscal year and for the period then ended, (ii) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company, and (iii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 2 during such year.
Annual Information. As soon as available, but no more than one hundred twenty (120) days after the end of each fiscal year of Borrower; (i) an unqualified opinion by an independent certified public accountant selected by Borrower, which opinion shall state that said consolidated financial statements have been prepared in accordance with GAAP and that such accountant’s audit of such financial statements has been made in accordance with generally accepted auditing standards and that said financial statements present fairly the consolidated financial condition of Borrower, and Bank and the results of their operations; (ii) a copy of the Federal Reserve Board Form Y-6 Annual Report of Borrower, as filed with the Board of Governors of the Federal Reserve System; and (iii) such other information as Lender may reasonably request.
Annual Information. 14 13.3. Filings....................................................14 14.
Annual Information. The Company will deliver to the Holder as soon as available and in any event within 90 days after the end of each fiscal year of the Company, one copy of an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and audited consolidated statements of income, retained earnings and cash flow of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company; provided, however, that the Company shall have no obligation to deliver such annual information under this Section 13.2 to the extent it is publicly available.
Annual Information. The Company will deliver to each Holder as soon as practicable after the end of fiscal year of the Company, and in any event within ninety (90) days thereafter, (a) one copy of an unaudited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and (b) unaudited consolidated statements of income, retained earnings and changes in financial position of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by:
(i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other form of independent certified public accountants of recognized national standing selected by the Company; and (ii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 6 during such year.
Annual Information. Except during any period when the Company is a Public Company, it will deliver to each Holder as soon as practicable after the end of each fiscal year of the Company, and in any event within 90 days thereafter, one copy of:
(i) an audited consolidated balance sheet of the Company and its Subsidiaries as at the end of such year, and
(ii) audited consolidated statements of income and retained earnings and cash flow of the Company and its Subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year; all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by (i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company and (ii) a report of such independent certified public accountants confirming, or describing the agreed upon procedures applied to the Company's schedules computing, any adjustment, made pursuant to Section 4 during such year. Such report shall include a description of any errors determined by the accountants in the Company's schedules.
Annual Information. The Company will deliver to each Holder as soon as practicable after the end of each fiscal year of the Company, and in any event within 90 days thereafter, one copy of:
(a) an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and
(b) audited consolidated statements of income and cash flows of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the corresponding periods in the previous fiscal year, all prepared in accordance with GAAP, and which audited financial statements shall be accompanied by (i) an opinion thereon of the independent certified public accountants regularly retained by the Company, or any other firm of independent certified public accountants of recognized national standing selected by the Company and (ii) a report of such independent certified public accountants confirming any adjustment made pursuant to Section 4 during such year.
Annual Information. Except following any year at the end of which the Company is a Public Company, the Company shall deliver to each Existing Stockholder as soon as practicable after the end of each fiscal year of the Company, and in any event within 90 days thereafter, a copy of (i) an audited consolidated balance sheet of the Company and its subsidiaries as at the end of such year, and (ii) audited consolidated statements of income, retained earnings and consolidated cash flows of the Company and its subsidiaries for such year; setting forth in each case in comparative form the figures for the previous years. Such statements shall be (i) prepared in accordance with GAAP, consistently applied, (ii) in reasonable detail and (iii) certified by a firm of independent certified public accountants of recognized national standing selected by the Company.
Annual Information. On an annual basis the Trustees shall provide the following information to the Parties with respect to the AEFO ELHT and to each Separate Account:
(a) audited financial statements;
(b) actuarial valuation report, including projections regarding the adequacy of contributions to cover projected benefit and related costs for a period of not less than three (3) years into the future;
(c) a summary of the annual investment performance of each Separate Account; and
(d) a discussion and analysis of the material issues affecting the AEFO ELHT and each Separate Account and Plan.
