Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31, 2016 with respect to paragraph (1) below and March 31, 2015 with respect to paragraph (2) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31, 2015 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 2014, 2013 and 2012, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 4 contracts
Samples: Separation and Distribution Agreement (DOVER Corp), Separation and Distribution Agreement (Knowles Corp), Separation and Distribution Agreement (Knowles Corp)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March December 31, 2016 2024, with respect to paragraph clause (1i) and clause (ii) below and March 31, 2015 with respect to paragraph (2) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld withheld, conditioned or delayed, during any period of time after March December 31, 2015 2024, reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and and, in any event event, solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20142023, 2013 2022 and 20122021, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, thereof and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 3 contracts
Samples: Separation and Distribution Agreement (Crane NXT, Co.), Separation and Distribution Agreement (Crane Co), Separation and Distribution Agreement (Crane Co)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a1) Each Party agrees that during the period ending on March December 31, 2016 2024, with respect to paragraph clause (1i) below and March December 31, 2015 2023 with respect to paragraph clause (2ii) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March December 31, 2015 2024 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20142022, 2013 2021 and 20122020, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 3 contracts
Samples: Separation and Distribution Agreement (Safe & Green Development Corp), Separation and Distribution Agreement (Safe & Green Development Corp), Separation and Distribution Agreement (Cryptyde, Inc.)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31June 30, 2016 2020 with respect to paragraph (1) below and March 31June 30, 2015 2019 with respect to paragraph (2) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31June 30, 2015 2019 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20142018, 2013 2017 and 20122016, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 3 contracts
Samples: Separation and Distribution Agreement (DOVER Corp), Separation and Distribution Agreement (Apergy Corp), Separation and Distribution Agreement (Apergy Corp)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31, 2016 with respect to paragraph (1) below and March 31, 2015 with respect to paragraph (2) 180 days following the Effective Time (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31, 2015 such 180-day period reasonably requested by such requesting Party Party, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the fiscal years ended December 31, 2014, 2013 and 20122014, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statementsprocedures:
Appears in 2 contracts
Samples: Separation and Distribution Agreement (Oneok Inc /New/), Separation and Distribution Agreement (ONE Gas, Inc.)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a1) Each Party agrees that during the period ending on March December 31, 2016 2023, with respect to paragraph clause (1i) below and March December 31, 2015 2023 with respect to paragraph clause (2ii) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March December 31, 2015 2023 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years year ended December 31, 2014, 2013 and 20122023, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 2 contracts
Samples: Separation and Distribution Agreement (Sunrise Realty Trust, Inc.), Separation and Distribution Agreement (Sunrise Realty Trust, Inc.)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March December 31, 2016 2020, with respect to paragraph clause (1i) below and March December 31, 2015 2019 with respect to paragraph clause (2ii) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March December 31, 2015 2020 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s 's financial statements for any of the years ended December 31, 20142018, 2013 2017 and 20122016, the printing, filing and public dissemination of such financial statements, the audit of each Party’s 's internal control over financial reporting related to such financial statements and such Party’s 's management’s 's assessment thereof, and each Party’s 's management’s 's assessment of such Party’s 's disclosure controls and procedures related to such financial statements:
Appears in 2 contracts
Samples: Separation and Distribution Agreement (Arcosa, Inc.), Separation and Distribution Agreement (Trinity Industries Inc)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31, 2016 2009 with respect to paragraph (1) below and March 31, 2015 2008 with respect to paragraph (2) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31, 2015 2008 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20142007, 2013 2006 and 20122005, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 2 contracts
Samples: Separation and Distribution Agreement (American Standard Companies Inc), Separation and Distribution Agreement (WABCO Holdings Inc.)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a1) Each Party agrees that during the period ending on March December 31, 2016 2024, with respect to paragraph clause (1i) below and March December 31, 2015 2023 with respect to paragraph clause (2ii) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March December 31, 2015 2024 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 2014, 2013 2024 and 20122023, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 2 contracts
Samples: Separation and Distribution Agreement (Safe & Green Holdings Corp.), Separation and Distribution Agreement (Safe & Green Development Corp)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31, 2016 with respect to paragraph (1) below and March 31, 2015 with respect to paragraph (2) 180 days following the applicable Relevant Time (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31, 2015 such 180-day period reasonably requested by such requesting Party Party, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the fiscal years ended December 312007, 20142006 and 2005, 2013 2004 and 20122003, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statementsprocedures:
Appears in 1 contract
Samples: Separation and Distribution Agreement (Guaranty Financial Group Inc.)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on [March 31], 2016 2020 with respect to paragraph (1) below and [March 31], 2015 2019 with respect to paragraph (2) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after [March 31], 2015 2019 reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 20142018, 2013 2017 and 20122016, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 1 contract
Samples: Separation and Distribution Agreement (Apergy Corp)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31[•], 2016 with respect to paragraph clause (1i) below and March 31, 2015 [•] with respect to paragraph clause (2ii) (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31, 2015 [•] reasonably requested by such requesting Party so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the years ended December 31, 2014, 2013 and 2012[•], the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statements:
Appears in 1 contract
Samples: Separation and Distribution Agreement (Arcosa, Inc.)
Auditors and Audits; Annual and Quarterly Financial Statements and Accounting. (a) Each Party agrees that during the period ending on March 31, 2016 with respect to paragraph (1) below and March 31, 2015 with respect to paragraph (2) 180 days following the applicable Relevant Time (and with the consent of the other applicable Party, which consent shall not be unreasonably withheld or delayed, during any period of time after March 31, 2015 such 180-day period reasonably requested by such requesting Party Party, so long as there is a reasonable business purpose for such request) and in any event solely with respect to the preparation and audit of each of the Party’s financial statements for any of the fiscal years ended December 312003, 20142004, 2013 2005, 2006, and 20122007, the printing, filing and public dissemination of such financial statements, the audit of each Party’s internal control over financial reporting related to such financial statements and such Party’s management’s assessment thereof, and each Party’s management’s assessment of such Party’s disclosure controls and procedures related to such financial statementsprocedures:
Appears in 1 contract
Samples: Separation and Distribution Agreement (Guaranty Financial Group Inc.)