Auditors and Audits; Annual Statements and Accounting. Stratos agrees that, for so long as Methode is required to consolidate Stratos' results of operations and financial position or to account for its investment in Stratos under the equity method of accounting (in accordance with GAAP):
(i) Stratos shall not select a different accounting firm than Ernst & Young, LLP, to serve as its (and its Subsidiaries') independent certified public accountants ("Stratos' Auditors") without Methode's prior written consent (which shall not be unreasonably withheld).
(ii) Stratos shall use its reasonable best efforts to enable the Stratos' Auditors to complete their audit such that they will date their opinion on Stratos' audited annual financial statements on the same date that Methode's independent certified public accountants ("Methode's Auditors") date their opinion on Methode's audited annual financial statements (the "Methode Annual Statements"), and to enable Methode to meet its timetable for the printing, filing and public dissemination of the Methode Annual Statements.
(iii) Stratos shall provide to Methode on a timely basis all information that Methode reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of the Methode Annual Statements. Without limiting the foregoing, Stratos will provide all required financial information with respect to Stratos and its Subsidiaries to Stratos' Auditors in a sufficient and reasonable time and in sufficient detail to permit Stratos' Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Methode's Auditors with respect to information to be included in the Methode Annual Statements.
(iv) Stratos shall authorize Stratos' Auditors to make available to Methode's Auditors both the personnel who performed or are performing the annual audit of Stratos and work papers related to the annual audit of Stratos, in all cases within a reasonable time prior to Stratos' Auditors' opinion date, so that Methode's Auditors are able to perform the procedures they consider necessary to take responsibility for the work of Stratos' Auditors as it relates to Methode's Auditors' report on Methode's statements, all within sufficient time to enable Methode to meet its timetable for the printing, filing and public dissemination of the Methode Annual Statements.
(v) Stratos shall provide Methode's internal auditors access to Stratos' and its Subsidiaries, books and records so that Methode may conduct reasonable audits ...
Auditors and Audits; Annual Statements and Accounting. Freescale agrees that, for so long as Motorola is required to consolidate Freescale’s results of operations and financial position or to account for its investment in Freescale under the equity method of accounting (in accordance with GAAP):
Auditors and Audits; Annual Statements and Accounting. WPX agrees that, for so long as WMB is required to consolidate WPX’s results of operations and financial position or to account for its investment in WPX under the equity method of accounting (in accordance with GAAP):
Auditors and Audits; Annual Statements and Accounting. The Company agrees that for so long as Cellectis is required to consolidate the results of operations and financial position of the Company and any other members of the Company Group or to account for its investment in the Company under the equity method of accounting (determined in accordance with GAAP or IFRS (as applicable) and consistent with reporting requirements under applicable Law) (an “Applicable Period”); provided that the Company’s obligations pursuant to Section 7.02(e) and (f) shall continue beyond an Applicable Period to the extent any amendments to, or restatements or modifications of, Cellectis Public Filings are necessary with respect to any such Applicable Period:
Auditors and Audits; Annual Statements and Accounting. WhiteWave agrees that, for so long as Xxxx Foods is required to consolidate WhiteWave’s results of operations and financial position (determined in accordance with generally accepted accounting principles consistently applied and consistent with SEC reporting requirements):
Auditors and Audits; Annual Statements and Accounting. The Company agrees that for so long as Pfizer is required to consolidate the results of operations and financial position of the Company and any other members of the Company Group or to account for its investment in the Company under the equity method of accounting (determined in accordance with GAAP and consistent with Commission reporting requirements) (an “Applicable Period”); provided that the Company’s obligations pursuant to Section 7.02(e) and (f) shall continue beyond an Applicable Period to the extent any amendments to, or restatements or modifications of, Pfizer Public Filings are necessary with respect to any such Applicable Period:
Auditors and Audits; Annual Statements and Accounting. Venator agrees that for so long as and only for such periods as Huntsman is required to (x) consolidate the results of operations and financial position of Venator and any other members of the Venator Group or (y) account for its investment in Venator under the equity method of accounting (determined in accordance with GAAP and consistent with SEC reporting requirements) (an “Applicable Period”); provided that Venator’s obligations pursuant to Section 9.1(e) and (f) shall continue beyond an Applicable Period to the extent any amendments to, or restatements or modifications of, Huntsman Public Filings are necessary with respect to any such Applicable Period:
Auditors and Audits; Annual Statements and Accounting. The Parties agree that, for so long as Southwest is required to consolidate the results of operations and financial position of Centuri and any other members of the Centuri Group or to account for its investment in Centuri or any other member of the Centuri Group under the equity method of accounting (determined in accordance with GAAP consistently applied and consistent with SEC reporting requirements applicable to Southwest) or to complete a financial statement audit for any such period:
Auditors and Audits; Annual Statements and Accounting. Verigy agrees that, for so long as Agilent is required to consolidate Verigy's results of operations and financial position or to account for its investment in Verigy under the equity method of accounting (in accordance with GAAP):
Auditors and Audits; Annual Statements and Accounting. The parties agree that, from and after the Effective Date and for so long as CODI is required by GAAP and SEC reporting requirements to consolidate the results of operations and financial position of FOX, that they will comply with the requirements set forth in this Section 2.02. Thereafter the parties agree that, commencing from and after the period when CODI no longer has to consolidate the results of operations and financial position of FOX and during which CODI is required to account for its investment in FOX under the equity method of accounting (determined in accordance with GAAP and consistent with SEC reporting requirements) that the parties will comply with Sections 2.02(d) and 2.02(e) of this Article II.
