Audited Annual Statements. Within sixty (60) days after the end of each fiscal year, an audited balance sheet of the Company as of the end of such fiscal ear, and an audited statement of income and statement of cash flows of the Company for such year, in each case prepared in accordance with GAAP and setting forth in comparative form the figures for the previous fiscal year, all in reasonable detail.
Appears in 3 contracts
Samples: Securityholders Agreement (Refco Inc.), Securityholders Agreement (Refco Information Services, LLC), Securityholders Agreement (Westminster-Refco Management LLC)
Audited Annual Statements. Within sixty one hundred twenty (60120) days after the end of each fiscal year, an audited balance sheet of the Company as of the end of such fiscal earyear, and an audited statement of income and statement of cash flows of the Company for such year, in each case prepared in accordance with GAAP and setting forth in comparative form the figures for the previous fiscal year, all in reasonable detail.
Appears in 1 contract
