Common use of Financial Statements and Information Clause in Contracts

Financial Statements and Information. The Company shall deliver to the registered holder hereof (i) within 120 days after the end of the fiscal year of the Company, a consolidated balance sheet of the Company as of the end of such year and a consolidated statement of income, retained earnings and cash flows for such year, which year-end financial reports shall be in reasonable detail and certified by independent public accountants of nationally recognized standing selected by the Company, and (ii) within 45 days after the end of each fiscal quarter other than the last fiscal quarter, unaudited consolidated statements of income, retained earnings and cash flows for such quarter and a consolidated balance sheet as of the end of such quarter. In addition, the Company shall deliver to the registered holder hereof any other information or data provided to the shareholders of the Company.

Appears in 7 contracts

Samples: Warrant Purchase Agreement (Ribogene Inc / Ca/), Epix Medical Inc, Ribogene Inc / Ca/

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Financial Statements and Information. The Company shall deliver to the registered holder hereof (i) within 120 one hundred (100) days after the end of the fiscal year of the Company, a consolidated balance sheet of the Company as of the end of such year and a consolidated statement of income, retained earnings and cash flows and shareholders' equity for such year, which year-end financial reports shall be in reasonable detail and certified by independent public accountants of nationally recognized standing selected by the Company, and (ii) within 45 sixty-five (65) days after the end of each fiscal quarter (other than the last fiscal quarter), unaudited consolidated statements of income, retained earnings income and cash flows for such quarter and a consolidated balance sheet as of the end of such quarter, certified by the Company's chief financial officer. In addition, the Company shall deliver to the registered holder hereof any other information or data provided generally to the shareholders of the Company.

Appears in 1 contract

Samples: Security Agreement (Digital Lightwave Inc)

Financial Statements and Information. The Company shall deliver to the registered holder hereof (i) within 120 days after the end of the fiscal year of the Company, a consolidated balance sheet of the Company as of the end of such year and a consolidated statement of income, retained earnings and cash flows for such year, which year-end financial reports shall be in reasonable detail and certified by independent public accountants of nationally recognized standing selected by the Company, Company and (ii) within 45 days after the end of each fiscal quarter other than the last quarter of the fiscal quarteryear, unaudited consolidated statements of income, retained earnings and cash flows for such quarter month and a consolidated balance sheet as of the end of such quartermonth. If the Company has a class of securities registered under the Securities Exchange Act of 1934, the provisions of this Section 8.2 shall no longer apply. In addition, the Company shall deliver to the registered holder hereof any other information or data provided generally to the shareholders of the Company.

Appears in 1 contract

Samples: Online Resources & Communications Corp

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Financial Statements and Information. The Company shall deliver to the registered holder hereof (i) as soon as is practicable but in any event within 120 90 days after the end of the fiscal year of the Company, a consolidated balance sheet of the Company as of the end of such year and a consolidated statement of income, retained earnings and cash flows for such year, which year-end financial reports shall be in reasonable detail and certified by independent public accountants of nationally recognized standing selected by the Company, and (ii) within 45 days after the end of each fiscal quarter other than the last fiscal quarter, unaudited consolidated statements of income, retained earnings and cash flows for such quarter and a consolidated balance sheet as of the end of such quarter. In addition, the Company shall deliver to the registered holder hereof any other information or data provided to the shareholders stockholders of the Company.Company in their capacity as stockholders. The holder hereof shall receive and maintain the information furnished pursuant to this Section 8.2

Appears in 1 contract

Samples: Nanogen Inc

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