Common use of Financial Information; Books and Records Clause in Contracts

Financial Information; Books and Records. (a) The Company has delivered to Nu Skin true, complete and correct copies of its audited consolidated financial statements as of and for each year ended March 31, 1996, 1997 and 1998 (the "Audited Financial Statements") and its unaudited consolidated financial Statements for the four-month period ended July 31, 1998 (the "Interim Financial Statements"). The Audited Financial Statements and the Interim Financial Statements (i) were prepared in accordance with the books of account and other financial records of the Company, (ii) present fairly the consolidated financial condition and results of operations of the Company and the Subsidiaries as of the dates thereof or for the periods covered thereby, (iii) have been prepared in accordance with U.S. GAAP (except that the Interim Financial Statements do not contain any footnotes required by U.S. GAAP that, if presented, would not differ materially from those provided in the Audited Financial Statements) and (iv) include all adjustments (consisting only of normal recurring accruals) that are necessary for a fair presentation of the consolidated financial condition of the Company and the Subsidiaries and the results of the operations of the Company and the Subsidiaries as of the dates thereof or for the periods covered thereby.

Financial Information; Books and Records. (a) The Schedule 4.07(a) of the Disclosure Schedules sets forth (i) the consolidated audited balance sheets of the Company has delivered to Nu Skin true, complete and correct copies of its audited consolidated financial statements the Company Subsidiaries as of September 30, 2019 and 2018, and the related consolidated audited statements of income and stockholders’ equity and cash flows for each year the fiscal years then ended March 31, 1996, 1997 and 1998 (collectively referred to herein as the "Audited “Financial Statements"”) and its (ii) the consolidated unaudited consolidated financial Statements for balance sheet of the four-month period ended Company and the Company Subsidiaries as of July 31, 1998 2020, and the related consolidated unaudited statements of income for the ten (10) month period then ended (collectively referred to herein as the "“Interim Financial Statements"”). The Audited Financial Statements and the Interim Financial Statements (ix) were prepared in accordance with the books of account and other financial records of the CompanyCompany and the Company Subsidiaries, (iiy) present fairly in all material respects the consolidated financial condition and results of operations of the Company and the Company Subsidiaries as of the dates thereof or for the periods covered thereby, and (iiiz) have been prepared in accordance with U.S. GAAP applied on a basis consistent with the past practices of the Company (except provided, that the Interim Financial Statements do not contain any footnotes required by U.S. GAAP that, if presented, would not differ materially from those provided in or changes of the Audited Financial Statements) and (iv) include all adjustments (consisting only of normal recurring accruals) type that are necessary for a fair presentation of the consolidated financial condition of the Company normal and the Subsidiaries and the results of the operations of the Company and the Subsidiaries as of the dates thereof or for the periods covered therebyrecurring resulting from year-end adjustments).

Financial Information; Books and Records. The Company has provided Parent with true, correct and complete copies of (a) The the unaudited balance sheet of the Company has delivered to Nu Skin true, complete and correct copies of its audited consolidated financial statements for the period beginning as of the Company Inception Date and ending December 31, 2012, and the related income statement for each year the period then ended (the “2012 Financial Statements”), (b) the unaudited balance sheet of the Company as of December 31, 2013, and the related income statement for the period then ended (the “2013 Financial Statements”) and (c) the unaudited balance sheet of the Company as of March 31, 19962014, 1997 and 1998 the related income statement for the three (3)-month period then ended (the "Audited Financial Statements") and its unaudited consolidated financial Statements for the four-month period ended July 31, 1998 (the "“Interim Financial Statements"). The Audited ”, together with the 2012 Financial Statements and the Interim 2013 Financial Statements, the “Company Financial Statements”). The Company Financial Statements (i) were prepared in accordance with the books of account and other financial records of the Company, (ii) present fairly the consolidated financial condition and condition, results of operations and cash flows of the Company and the Subsidiaries as of the dates date thereof or and for the periods covered therebythereby (subject to the absence of footnotes and normal year-end adjustments), and (iii) have been prepared in accordance with U.S. GAAP (except that the Interim GAAP. The Company Financial Statements do not contain any footnotes required by U.S. GAAP that, if presented, would not differ materially from those provided in the Audited Financial Statements) and (iv) include all adjustments (consisting only of normal recurring accruals) that are necessary for a fair presentation of the consolidated financial condition of the Company and the Subsidiaries and the results of the operations of the Company and the Subsidiaries as of the dates date thereof or and for the periods period covered thereby.