Financial Reports and Information. If the Company is not required --------------------------------- to file periodic reports under the Exchange Act, it will furnish to each Shareholder financial statements (including accompanying notes) similar in form and substance to those which would be required to be filed by it in any annual or quarterly report filed under the Exchange Act if the Company were subject to such Exchange Act. Such reports will be furnished within 45 days after the end of the first, second and third fiscal quarters of each year, and within 90 days after the end of each fiscal year.
Financial Reports and Information. (a) Within ninety (90) days after the end of each fiscal year of the Company, for so long as this Agreement shall be in effect, the Company agrees to furnish each of the Shareholders with audited consolidated and consolidating financial statements of the Company for such fiscal year (showing comparison to the prior fiscal year) which shall include a statement of income and retained earnings for each such fiscal year, a balance sheet as at the last day thereof, and a statement of cash flows prepared in accordance with generally accepted accounting principles consistently applied, and accompanied by the report, without qualification, of the Company's independent certified public accountants (which shall be of recognized national standing), including such accountant's management letters to the Company and a breakdown of all the Shareholders of the Company, listing next to each Shareholder's name, the Shareholder's Common Equity Percentage.
Financial Reports and Information. The Borrower and each of its Subsidiaries shall comply with the following covenants so long as any Loan or any other amounts due under the Loan Documents remain unpaid or the Lenders have a commitment to lend hereunder:
Financial Reports and Information. 50 6.1 Financial Data................................................................................50 6.1.1 Financial Information................................................................50 6.1.2 Quarterly Financial Statements.......................................................50 6.1.3 Annual Financial Statements..........................................................51 6.1.4 Certain Certificates to be Delivered With All Financial Statements...................51 6.1.5 Annual Business Plan.................................................................51 6.1.6 Post-Spin-Off Balance Sheet..........................................................51 6.1.7 SEC Filings and Other Disclosure.....................................................51 6.2
Financial Reports and Information. In addition to such rights as the Investors (or their transferees) have under applicable law as a Shareholder, at the Corporation's cost and expense, the Corporation shall provide the Investors, and to any other Person who, as a result of the transfer of shares of Series A Preferred Stock or Warrants to him, her or it, directly or indirectly from an Investor, is the beneficial owner (determined in accordance with Rule 13d-3 promulgated under the Securities Act of 1934, as amended) of at least 2% of the outstanding shares of Common Stock, the financial reports and information specified in this Section 7.
Financial Reports and Information. If the Company is not required to file periodic reports under Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, it will furnish to each Stockholder annual and quarterly and/or monthly financial statements (including, in the case of year-end financial statements, accompanying notes) consisting of a consolidated balance sheet and consolidated statements of income and cash flow. The Company shall provide each Stockholder with a copy of the same annual and quarterly financial reports (including annual operating plans, operating and capital expenditure budgets, and financial forecasts), provided by the Company and/or any of its subsidiaries to any of its lenders on its credit facilities. Such reports will be furnished as soon as practicable after the end of the each fiscal quarter and after the end of each year. The Company shall also provide each Stockholder with full and complete access during normal business hours to the facilities and properties of the Company and its personnel, representatives, and books and records; provided, that each Stockholder agrees that such access will give due regard to minimizing interference with the operations, activities and employees of the Company.
Financial Reports and Information. (a) Within ninety (90) days after the end of each fiscal year of the Companies, for so long as this Agreement shall be in effect, the Companies agree to furnish each of the Shareholders with audited consolidated and consolidating financial statements of the Companies for such fiscal year (showing comparison to the prior fiscal year) which shall include a statement of income and retained earnings for each such fiscal year, a balance sheet as at the last day thereof, and a statement of cash flows prepared in accordance with generally accepted accounting principles consistently applied, and accompanied by the report, without qualification, of the Companies' independent certified public accountants (which shall be of recognized national standing), including such accountant's management letters to the Companies and a breakdown of all the Shareholders of each Company, listing next to each Shareholder's name, the Shareholder's Common Equity Percentage.
Financial Reports and Information. (a) Within one hundred twenty (120) days after the end of each fiscal year of the Company, for so long as this Agreement shall be in effect, the Company agrees to furnish each of the Financing Stockholders with audited consolidated financial statements of the Company for such fiscal year (showing comparison to the prior fiscal year) which shall include a statement of income and retained earnings for each such fiscal year, a balance sheet as at the last day thereof, and a statement of cash flows prepared in accordance with generally accepted accounting principles consistently applied.
Financial Reports and Information. Lessee agrees to provide Lessor --------------------------------- with all financial information concerning Lessee and Lessee's business as Lessor may reasonably request, and Lessor agrees not to divulge or disseminate such information to any third party without Lessee's prior written consent.
Financial Reports and Information. For as long as the Company is subject to the guidelines of the OTC Xxxxxxx.xxx, the Company agreed to publish quarterly, annual and other financial information with OTC Xxxxxxx.xxx as required by such guidelines. The Company further agreed to reasonably maintain financial records relating to the Company and its affairs.
