Financial Statements and Regulatory Filings. Perform the following services related to the financial statements and related regulatory filing obligations for each Fund:
Financial Statements and Regulatory Filings. Citi shall also perform the following additional accounting services for each Fund:
Financial Statements and Regulatory Filings. (a) Lessee, at its expense, shall furnish to Lessor as soon as practical after the end of each fiscal year of Lessee, and in any event within 120 days thereafter, a consolidated balance sheet of Lessee and its consolidated subsidiaries as of the end of such fiscal year and the related statements of income, stockholder's equity and cash flows (or such similar or additional statement then required by GAAP) for such fiscal year prepared in accordance with GAAP, setting forth in each case in comparative form the figures for the previous fiscal year, all certified by independent public accountants of nationally recognized standing who are retained by Tenneco to audit its year-end financial statements; -5-
Financial Statements and Regulatory Filings. (a) After the date of this Agreement and prior to the Closing, the Seller shall deliver to the Buyer, as soon as available or filed, complete copies of (i) all audited or unaudited monthly, quarterly and annual financial statements of the Company or the Transferred Business prepared after the date of this Agreement, in a format historically utilized internally by the Seller and its Affiliates, and (ii) all material reports, filings or submissions relating to the Company, the Transferred Assets or the Transferred Business, filed by the Seller or its Affiliates with any Governmental Authority.
Financial Statements and Regulatory Filings. Deliver to the Sellers ---------------------------------------------- Representative, in form and detail satisfactory to the Sellers Representative:
Financial Statements and Regulatory Filings. Lessee shall furnish to Lessor:
Financial Statements and Regulatory Filings. Schedule 5.4 contains the unaudited balance sheet of the Company and the Subsidiary on a consolidated basis as of December 31, 2009 (the “Balance Sheet”) and the related statement of income for the twelve months then ended. Such balance sheet and statement of income have been prepared in conformity with GAAP consistently applied, and present fairly, in all material respects, the financial position and results of operations of the Company and the Subsidiary on a consolidated basis as of the date and for the period covered thereby. Such balance sheet and statement of income include allocations of certain expenses for services and other costs of Seller attributable to the Company and the Subsidiary that are considered by Seller to be reasonable and do not include footnotes and other presentation items.
