Financial Statements; Other Reports. The Company will maintain proper books of account and records in accordance with generally accepted accounting principles applied on a consistent basis, and will deliver to each Investor and its Affiliates jointly owning at least two hundred and fifty thousand (250,000) shares of the Company’s capital stock, treating all Preferred Stock on an as converted basis but excluding any unexercised options, warrants or purchase rights (each, a “Rights Holder”):
Financial Statements; Other Reports. The Company shall maintain proper books of account and records in accordance with generally accepted accounting principles applied on a consistent basis, and shall deliver to each Rights Holder:
Financial Statements; Other Reports. For so long as any Indebtedness remains outstanding, Borrower shall, unless Bank otherwise consents in writing, furnish to Bank the following:
Financial Statements; Other Reports. The Company and each Subsidiary will maintain proper books of account and records in accordance with GAAP applied on a consistent basis, and will deliver to each holder of Series A Preferred Stock (or Affiliate transferee thereof) owning at least fifty thousand Preferred Shares (each, a "Rights Holder"):
Financial Statements; Other Reports. The Company and each Subsidiary will maintain proper books of account and records in accordance with generally accepted accounting principles applied on a consistent basis, and will deliver to each Stockholder owning either (i) five percent (5%) of the outstanding capital stock of the Company on a fully-diluted basis or (ii) at least 800,000 shares of Common Stock (subject to appropriate adjustment for stock splits, reverse stock splits, stock dividends, combinations and other similar recapitalization events) (each, a “Rights Holder”):
Financial Statements; Other Reports. (a) The Borrowers and Group will maintain an accounting system to permit preparation of consolidated and consolidating Financial Statements in accordance with GAAP, and each of the Financial Statements described below shall be prepared from such system and records.
Financial Statements; Other Reports. The Company and each Subsidiary will maintain proper books of account and records in accordance with generally accepted accounting principles applied on a consistent basis, and will deliver to OrbiMed and any of its successors and assigns owning at least one hundred thousand (100,000) shares of the Company's capital stock on a fully diluted basis, treating all preferred stock on an as converted basis but excluding any unexercised options, warrants or purchase rights (each, a "RIGHTS HOLDER"): * = CONFIDENTIAL TREATMENT REQUESTED: MATERIAL HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION.
Financial Statements; Other Reports. Deliver or cause to be ---------------------------------- delivered to the Lender the Financial Statements, Notices and Projections at the times and in the manner set forth on the attached Schedule "6.1(b)". ----------------
Financial Statements; Other Reports. The Corporation and each Subsidiary will maintain proper books of account and records in accordance with U.S. generally accepted accounting principles ("GAAP") applied on a consistent basis, and will deliver to each Investor:
Financial Statements; Other Reports. 26 ----------------------------------- 8.2 Taxes ........................................................... 26 ----- 8.3 Maintenance and Continuity of Business .......................... 26 -------------------------------------- 8.4 Continuing Governmental Approvals ............................... 27 --------------------------------- 8.5 Maintenance of Properties ....................................... 27 ------------------------- 8.6 Year 2000 Issue ................................................. 27 --------------- 8.7 ERISA ........................................................... 27 ----- 8.8 Post-Closing Deliveries ......................................... 28 -----------------------
