Financial Statements and Accounting Records. Subject to Section ------------------------------------------- 12, consolidated financial statements for VTI, including without limitation, a consolidated balance sheet of VTI, VBSI and their Affiliates and the related consolidated statements of income, cash flow and shareholders' equity shall be submitted by VERSUS to E*TRADE within thirty (30) days after the end of each fiscal quarter of VERSUS for such fiscal quarter and within sixty (60) days after the end of each fiscal year for such year (such annual financial statements to be audited by an nationally recognized accounting firm in Canada). The Applicable VERSUS Entity shall also provide E*TRADE with copies of monthly and annual regulatory financial filings made with Canadian regulatory or self regulatory authorities and stock exchanges promptly after such filings are made. Such monthly and quarterly financial statements shall be prepared in accordance with Canadian generally accepted accounting principles and/or applicable regulatory requirements.
Financial Statements and Accounting Records. Financial statements for the Company, including without limitation a balance sheet, income statement, statement of cash flows and statement of shareholders' equity, shall be submitted by the Company to each of the other Parties (i) within sixty (60) days after the end of each fiscal quarter for such quarter, and (ii) within ninety (90) days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which will act as an independent auditor under the Special Exceptions Law) retained by the Company. All financial statements shall be (i) prepared in accordance with generally accepted accounting principles in Japan and (ii) in reasonable detail and shall contain such financial data as Ariba, SOFTBANK Parent and SOFTBANK reasonably request in order to keep each of them advised of the Company's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments).
Financial Statements and Accounting Records. Financial statements for the Company, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders’ equity, shall be submitted by the Company to each of the Parties (a) within 60 days after the end of the quarter of each fiscal year for such quarterly period, and (b) within 45 days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by a reputable accounting firm retained by the Company, selected by GBT. All financial statements shall be prepared in accordance with generally accepted accounting principles in the United States and in reasonable detail, and shall contain such financial data as GBT may deem necessary in order to keep the Parties advised of the Company’s financial status (although such statements need not include footnotes and may be subject to year-end adjustments). The Company shall, at GBT’s request, provide GBT with such financial information as GBT may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities law and shall cooperate with GBT in connection therewith, including in the preparation of quarterly financial statements if required by GBT; provided, that Company shall bear any costs incurred in preparing or providing such information, including, without limitation, in preparing additional financial statements and reconciling the Company’s financial statements with U.S. generally accepted accounting principles for such purposes.
Financial Statements and Accounting Records. Financial statements of E-LOAN JAPAN, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders' equity, shall be submitted by E-LOAN JAPAN to SB Finance and E-LOAN, (a) within sixty (60) days after the end of the first six (6) months of each fiscal year for such six (6) month period, and (b) within eighty (80) days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which shall act as an independent auditor under the Special Exceptions Law) retained by E-LOAN JAPAN, selected by SB Finance and approved by E-LOAN, which approval shall not be unreasonably withheld. All financial statements shall be prepared in accordance with Japan GAAP and in reasonable detail, and shall contain such financial data as SB Finance and E-LOAN may deem necessary in order to keep them advised of the E-LOAN JAPAN's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments).
Financial Statements and Accounting Records. All financial statements shall be prepared in accordance with generally accepted accounting principles in the United States and in reasonable detail, and shall contain such financial data as LVSG and GBBI may deem necessary in order to keep the Parties advised of the Company's financial status. The Company shall, at LVSG's request, provide LVSG with such financial information as LVSG may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities law and shall cooperate with LVSG in connection therewith, including cooperating with the Company's accounting firm in preparing quarterly financial statements requested by LVSG; provided, that LVSG shall bear any costs incurred in preparing or providing such information, including, without limitation, in preparing quarterly financial statements for the Company and reconciling the Company's financial statements with U.S. generally accepted accounting principles for such purposes.
Financial Statements and Accounting Records. Financial statements of the Company, including, without limitation, a balance sheet, income statement, statement of cash flow and statement of shareholders' equity, shall be submitted by the Company to SB Finance, INSWEB, E-LOAN and M&M, (a) within sixty (60) days after the end of the first six (6) months of each fiscal year for such six (6) month period, and (b) within eighty (80) days after the end of each fiscal year for such fiscal year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which shall act as an independent auditor under the Special Exceptions Law) retained by the Company, selected by SB Finance and approved by INSWEB, E-LOAN and M&M, which approval shall not be unreasonably withheld. All financial statements shall be prepared in accordance with Japan GAAP and in reasonable detail, and shall contain such financial data as SB Finance, INSWEB, E-LOAN and M&M may deem necessary in order to keep them advised of the Company's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments). The Company shall, at the request of INSWEB, E-LOAN or M&M (the "REQUESTING PARTY"), provide the Requesting Party with such financial information the Requesting Party may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities laws, and shall cooperate with the Requesting Party in connection therewith, including cooperating with the Requesting Party's accounting firm in preparing quarterly financial statements and reconciling the Company's financial statements with U.S. generally accepted accounting principles for such purposes requested by the Requesting Party; provided that the Requesting Party (in proportion to their shareholding ratios if the Requesting Party includes two or more parties) shall bear the costs incurred by the Company for the above procedures.
Financial Statements and Accounting Records. Financial statements for the Company, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders’ equity, shall be submitted by the Company to each of the Parties (a) within 60 days after the end of the quarter of each fiscal year for such quarterly period, and (b) within 45 days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by a reputable accounting firm retained by the Company, selected by MAGIC. All financial statements shall be prepared in accordance with generally accepted accounting principles in the United States and in reasonable detail, and shall contain such financial data as MAGIC may deem necessary in order to keep the Parties advised of the Company’s financial status (although such statements need not include footnotes and may be subject to year-end adjustments). The Company shall, at MAGIC’s request, provide MAGIC with such financial information as MAGIC may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities law and shall cooperate with MAGIC in connection therewith, including in the preparation of quarterly financial statements if required by MGIC; provided, that Company shall bear any costs incurred in preparing or providing such information, including, without limitation, in preparing additional financial statements and reconciling the Company’s financial statements with U.S. generally accepted accounting principles for such purposes.
Financial Statements and Accounting Records. Diablo has furnished to Heritage true and complete copies of (i) the audited balance sheets of Diablo as of December 31, 2003, 2004 and 2005, and the related audited statements of income, stockholders’ equity and cash flows for the years ended December 31, 2003, 2004 and 2005, (ii) an unaudited balance sheet of Diablo as of September 30, 2006, and the related unaudited statement of income for the nine-month period ended September 30, 2006 (such balance sheets and the related statements of income, stockholders’ equity and cash flows are collectively referred to herein as the “Diablo Financial Statements”). The Diablo Financial Statements fairly present, in all material respects, the financial position of Diablo as of the respective dates thereof and the results of operations and changes in financial position of Diablo for the periods then ended, in conformity with GAAP, applied on a basis consistent with prior periods (subject, in the case of the unaudited interim financial statements, to normal year-end adjustments and the fact that they do not contain all of the footnote disclosures required by GAAP). Diablo makes and keeps accurate books and records and maintains a system of internal accounting controls over financial reporting that are sufficient to provide reasonable assurance that transactions are properly recorded and records are kept which accurately and fairly reflect, in all material respects, financial activities of Diablo, so as to permit the preparation of Diablo’s financial statements in conformity with GAAP. Since December 31, 2005, Diablo has not been advised of (i) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of Diablo to record, process, summarize and report financial data and (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of Diablo.
Financial Statements and Accounting Records. Financial statements for the Company, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders' equity, shall be submitted by the Company to each of the Parties (a) within sixty (60) days after the end of the first six (6) months of each fiscal year for such six (6) month period and (b) within eighty (80) days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which will act as an independent auditor under the Special Exceptions Law) retained by the Company, selected by SOFTBANK and approved by E-LOAN, which approval shall not be unreasonably withheld. All financial statements shall be prepared in accordance with generally accepted accounting principles in Japan and in reasonable detail, and shall contain such financial data as SOFTBANK and E-LOAN may deem necessary in order to keep the Parties advised of the Company's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments). The Company shall, at E-LOAN's request, provide E-LOAN with such financial information as E-LOAN may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities law and shall cooperate with E-LOAN in connection therewith, including cooperating with the Company's accounting firm in preparing quarterly financial statements requested by E-LOAN; provided, that E-LOAN shall bear any costs incurred in preparing or providing such information, including, without limitation, in preparing quarterly financial statements for the Company and reconciling the Company's financial statements with U.S. generally accepted accounting principles for such purposes.
Financial Statements and Accounting Records. Financial statements of INSWEB JAPAN, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders' equity, shall be submitted by INSWEB JAPAN to SB Finance, INSWEB and M&M, (a) within sixty (60) days after the end of the first six (6) months of each fiscal year for such six (6) month period, and (b) within eighty (80) days after the end of each fiscal year for such