Financial Statement Information Sample Clauses

Financial Statement Information. The Reinsurer and the -------------------------------- Company shall each provide the other with the financial, accounting and actuarial information necessary to prepare SAP regulatory, tax and GAAP monthly, quarterly and annual financial statements and returns and satisfy other requirements including reserve and related calculations regarding the Non-Novated Vision Policies in the form reasonably required by the Reinsurer and the Company. The Company and the Reinsurer shall agree to mutually acceptable procedures and time schedules for the transmission and receipt of such information.

Financial Statement Information. Included as Company Disclosure Schedule 4.04 are unaudited and internally prepared balance sheets of the North American operations of the Company as of September 30, 2006 and December 31, 2006 (the “Schedule of Assets/Liabilities”), and unaudited and internally prepared statements of operations and cash flows of the North American operations of Company for the fiscal year ended September 30, 2006 and the fiscal quarter ended December 31, 2006 (collectively with the Schedule of Assets/Liabilities, the “Schedule of Financial Information”). The Schedule of Financial Information fairly presents in all material respects, as the case may be, the financial position of the North American operations as of the dates thereof and the results of North American operations and cash flows for the periods covered thereby, except as set forth in, and subject to, the specific exceptions set forth in the Schedule of Financial Information.

Financial Statement Information. In connection with the reports required in Section 8.1 hereof, Zenith and the Insurance Subsidiaries will each provide the other with the financial, accounting and actuarial information necessary to prepare regulatory, tax and GAAP monthly, quarterly and annual financial statements and returns and satisfy other related requirements, including reserve and related calculations respecting the Insurance Contracts in the form reasonably required by Zenith and the Insurance Subsidiaries, and will maintain or cause to be maintained the data processing systems that will enable them to provide such information.

Financial Statement Information. ▇▇▇▇▇ files annual, quarterly and special reports and other information with the SEC. We believe that ▇▇▇▇▇ is current in its periodic and other filings with the SEC. We concurrently filed a statement relating to this Offer on Schedule TO with the SEC. The Schedule TO and such reports and other information contain additional information about ▇▇▇▇▇. These reports will be availible wt ▇▇▇.▇▇▇▇▇.▇▇▇ or from the SEC website at ▇▇▇.▇▇▇.▇▇▇. For information concerning ▇▇▇▇▇ Enterprises, Inc., see Section 9 above. Each person to whom a copy of this Offer to Purchase has been delivered may obtain, upon request, a copy of any or all of the documents that we have filed with the SEC. You may request these documents by writing or telephoning the information agent for the Offer at the following address or phone number: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ or ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇ Development Company, 37▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ #▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇; (▇▇▇) ▇▇▇-▇▇▇▇. The information relating to the Company contained in this Offer to Purchase does not purport to be comprehensive and should be read together with the information contained in the documents incorporated or deemed to be incorporated by reference.

Financial Statement Information. At any time that Purchaser’s ownership exceeds 20% of the Company’s outstanding equity capital, then not later than sixty (60) days following each interim fiscal quarter, the Company will provide to the Purchaser copies of its financial statements (which shall be unaudited for each fiscal quarter) and access to relevant books and records of the Company Group and the Company’s management for purposes of preparation of a reconciliation to IFRS from US GAAP of material items of the quarterly consolidated financial statements of the Company, as well as reasonable assistance to Purchaser in connection with preparation of such reconciliation. The financial statements will include the balance sheet, income statement, shareholders’ equity and cash flow statements, each prepared in accordance with U.S. GAAP and Regulation S-X, promulgated under the ▇▇▇▇ ▇▇▇.

Financial Statement Information. The Company files annual, quarterly and special reports and other information with the SEC. The Company filed a statement relating to this tender offer on Schedule TO with the SEC. The Schedule TO and such reports and other information contain additional information about the Company. For information on how to retrieve these filings, please see Section 9. Each person to whom a copy of this Offer to Purchase has been delivered may obtain, upon request, a copy of any or all of the documents that we have filed with the SEC, other than the exhibits to such documents. You may request these documents by writing or telephoning the information agent for the offer at the following address or phone number: ▇.▇. ▇▇▇▇ & Co., Inc., ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇, telephone (▇▇▇) ▇▇▇-▇▇▇▇ (call collect) or toll free (800) 431-9642. The information relating to the Company contained in this Offer to Purchase does not purport to be comprehensive and should be read together with the information contained in the documents incorporated or deemed to be incorporated by reference. If you would like to request documents from the Information Agent, please do so by September 25, 2002 to receive them before the expiration of the offer.

Financial Statement Information. Either before or after the Closing, Seller agrees to cooperate with Purchaser and to assist Purchaser's outside auditors in the preparation of any financial statements relating to the Company Property or the Company that may be reasonably requested by Purchaser for filing with the Commission in connection with any filings that may be made by Purchaser under the Securities Act or the Exchange Act. Such financial statements may consist of (i) such audited balance sheets and audited statements of operations, cash flows and changes in equity together with the notes thereon and (ii) such unaudited interim balance sheet and unaudited interim statements of operations, cash flows and changes in equity, if any, in each case as Purchaser shall reasonably deem to be required.

Financial Statement Information. ▇▇▇▇▇ files annual, quarterly and special reports and other information with the SEC. We believe that ▇▇▇▇▇ is current in its periodic and other filings with the SEC. For information concerning ▇▇▇▇▇ Enterprises, Inc., see Section 9 above. We concurrently filed a statement relating to this Offer on Schedule TO, as amended, with the SEC. The initial Schedule TO was filed with the SEC on June 16, 2005, and was amended by Amendment No. 1, filed on June 28, 2005 and Amendment No. 2, filed on July 5, 2005. The Schedule TO and such reports and other information contain additional information about ▇▇▇▇▇. These reports will be available at ▇▇▇.▇▇▇▇▇.▇▇▇, or from the SEC website at ▇▇▇.▇▇▇.▇▇▇. For information concerning ▇▇▇▇▇ Enterprises, Inc., see Section 9 above. Each person to whom a copy of this Offer to Purchase has been delivered may obtain, upon request, a copy of any or all of the documents that we have filed with the SEC. You may request these documents by writing or telephoning the information agent for the Offer at the following address or phone number: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ or ▇▇▇▇▇ ▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇ Development Company, ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ #▇▇▇▇, ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇; (▇▇▇) ▇▇▇-▇▇▇▇. The information relating to the Company contained in this Offer to Purchase does not purport to be comprehensive and should be read together with the information contained in the documents incorporated or deemed to be incorporated by reference.