Financial Statements and Tax Returns. At the instruction of the Chief Financial Officer, the Manager shall prepare and deliver for review by the Chief Financial Officer and the Audit Committee of the Board of Directors the following which the Manager shall use its reasonable best efforts to prepare and deliver within the time periods specified below or, if not so specified, within the time period requested by the relevant party:
(a) within 30 days of the end of each Fiscal Quarter, unaudited financial statements of the Company for such Fiscal Quarter, to be reviewed by the external auditors of the Company, prepared in accordance with GAAP and the rules and regulations of the SEC, on a consolidated basis with all Subsidiaries of the Company;
(b) within 40 days of the end of each Fiscal Year, financial statements of the Company for such Fiscal Year, to be audited by the external auditors of the Company, prepared in accordance with GAAP and the rules and regulations of the SEC, on a consolidated basis with all Subsidiaries of the Company; and
(c) tax returns for the Company and all of its Subsidiaries required to be filed by Applicable Laws. Notwithstanding the foregoing, in the event that the Company’s reporting obligations are accelerated under the Exchange Act beyond what such obligations are at the time of the Public Offering, the Manager shall use its reasonable best efforts to provide to the Company the financial statements referred to in clauses (a) and (b) above within such periods as shall be required for the Company to comply with any reporting requirements under the Exchange Act or other similar applicable laws and regulations. In addition, the Manager shall attend to the time calculation and payment of all taxes payable by the Company. At the instruction of the Chief Financial Officer, the Manager shall cause the Company’s external accountants to review the Company’s unaudited financial statements, audit the Company’s annual financial statements and finalize tax returns. The Manager shall make available to the Company’s accountants the relevant Books and Records for the Company and shall assist the accountants in their duties.
Financial Statements and Tax Returns. At the instruction of the Chief Financial Officer, the Managers shall prepare and deliver for review by the Chief Financial Officer and the Audit Committee of the Board of Directors the following, which the Managers shall use its reasonable best efforts to prepare and deliver within the time periods specified below or, if not so specified, within the time period requested by the relevant party:
Financial Statements and Tax Returns. At the expense of the Joint Venture, the Managing Venturer shall engage a certified public accountant to prepare the Joint Venture’s annual income tax return, the return required by Code section 6050K relating to sales and exchanges of interests in the Joint Venture, and annual financial statements, which shall include:
(a) a balance sheet as of the last day of the accounting year;
(b) a statement of income or loss for the full year;
(c) a statement of changes in financial position;
(d) a statement of cash flow and distributions for the full year;
(e) a detailed statement of distributions to and changes in the Capital Accounts of all Venturers; and
(f) a detailed statement of assessments and borrowings, if any. Subject to a Vote to the contrary, such financial statements shall be unaudited. Within a reasonable time after the close of each accounting year, the Managing Venturer shall transmit to each person who was a Venturer (or assignee) during such accounting year, a copy of such financial statements and a report (which may be in the form of Schedule K-1 to IRS Form 1065) indicating such persons’ respective share of Federal Income Tax Items, Amount Realized, tax preference items and investment credits, if any, for such year.
Financial Statements and Tax Returns. At the instruction of the Chief Financial Officer, the Manager shall prepare for review by the Chief Financial Officer and audit committee the following:
(a) within 15 Business Days of the end of each Fiscal Quarter, unaudited financial statements of the Company, to be reviewed by the external auditors of the Company, prepared in accordance with GAAP and the rules and regulations of the SEC, on a consolidated basis with any Subsidiary, for the relevant Fiscal Quarter;
(b) within 60 Business Days of the end of each Fiscal Year, financial statements of the Company, to be audited by the external auditors of the Company, prepared in accordance with GAAP and the rules and regulations of the SEC, on a consolidated basis with any Subsidiary, for the relevant Fiscal Year; and
(c) tax returns for the Company and any Subsidiary required by law to be filed in the manner prescribed by Applicable Laws, including attending to the time calculation and payment of all taxes payable by the Company. At the instruction of the Chief Financial Officer, the Manager shall cause the Company’s external accountants to review unaudited financial statements, prepare audited financial statements and finalize tax returns. The Manager shall make available to the Company’s accountants the relevant Books and Records for the Company and shall assist the accountants in otherwise preparing the relevant financial statements and tax returns.
Financial Statements and Tax Returns. Copies of Xi'An Meichen's audited financial statements for the fiscal year ended December 31, 2005 and December 31, 2006 and of its tax return for the fiscal year 2004 have been delivered to China Health.
Financial Statements and Tax Returns. 6.22.1 At all times during the Term of this Lease, Tenant shall cause the following financial statements and/or tax returns to be provided to Landlord and the Facility Mortgagee as follows:
6.22.1.1 With respect to Tenant, Landlord and the Facility Mortgagee shall receive, no later than 45 days after the end of each quarter, a quarterly financial statement (such quarterly financial statements to be internally-prepared); and
6.22.1.2 With respect to any physician/member that is required to executed a Physician Subordination, Non-Compete and Guaranty Agreement, Landlord and the Facility Mortgagee shall receive no later than April 30 of each year thereafter, a personal financial statement that includes a balance sheet and income statement in form acceptable to the Facility Mortgagee and such financial statement shall set forth with reasonable particularity the sources of income, a description of assets and liabilities (including contingent liabilities). All such financial statements shall be certified by the physician to provide that "under penalties of perjury, the undersigned states that the financial information set forth herein is true and correct to the best of the undersigned's knowledge, information and belief". In lieu of providing an income statement, the physician may deliver to Landlord and the Facility Mortgagee a copy of such physician's federal income tax return for the applicable period.
6.22.1.3 In addition, Tenant shall cause each physician required to deliver a financial statement in accordance with this Section, shall be required to execute and deliver an agreement (in the form of the Financial Reporting Agreement attached hereto as EXHIBIT D) agreeing to timely deliver a financial statement as required above.
Financial Statements and Tax Returns. Copies of Omega's audited financial statements for the fiscal year ended December 31, 2011, its financial statements for the periods ending March 31, and June 30, 2012 can be obtained by (“THE COMPANY”) on the SEC website.
Financial Statements and Tax Returns. Lender shall have received (A) certified unaudited financial statements for the Borrower for the two months ended February 28, 2009, and certified by its chief financial officer, treasurer or controller; and (B) such other financial information as may be reasonably requested by Lender.
Financial Statements and Tax Returns. Copies of CHEY’s audited financial statements for the fiscal year ended December 31, 2003, its unaudited financial statements for the periods ended March 31, 2004 and September 30, 2003, and of its tax return for the fiscal year 2003 have been delivered to AT GROUP.
Financial Statements and Tax Returns. Copies of OMEGA's audited financial statements for the fiscal year ended December 31, 2007, its financial statements for the periods ending March 31, and June 30, 2008 can be obtained by 21 OCEANS on the SEC website.