Common use of Monthly and Quarterly Financial Information Clause in Contracts

Monthly and Quarterly Financial Information. Envista will deliver or make available to Xxxxxxx a consolidated income statement and balance sheet, or the information required to prepare a consolidated income statement and balance sheet, on a monthly basis for Envista for such period in the same format and manner, with the same detail, and in the same timeframe, as the Envista Business delivered or made available such information to Xxxxxxx prior to the Effective Date (such practices, the “Financial Delivery Practices”). Envista will deliver or make available to Xxxxxxx a consolidated income statement and balance sheet and supplemental data related to cash flows, or the information required to prepare a consolidated income statement and balance sheet and supplemental data 49 related to cash flows, and other necessary disclosures on a quarterly basis in accordance with the Financial Delivery Practices. Envista will be responsible for reviewing its results and data and for informing Xxxxxxx immediately of any post-closing adjustments that come to its attention. Envista must provide final sign-off of its results, using Xxxxxxx’x materiality standards, no later than nine (9) Business Days after the quarterly close period end for the income statement and no later than twelve (12) Business Days after the quarterly close period end for the balance sheet and supplemental data, in each case unless otherwise directed by Xxxxxxx. A certification will be provided by the Chief Executive Officer and Chief Financial Officer of Envista that the quarterly financials and internal controls appropriately represent the financial position and current financial reporting controls of Envista no later than five (5) Business Days prior to Xxxxxxx’x filing of its quarterly financial statements with the Commission.

Appears in 1 contract

Samples: Separation Agreement (Envista Holdings Corp)

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Monthly and Quarterly Financial Information. Envista will Filtration shall deliver or otherwise make available to Xxxxxxx Cummins a consolidated income statement and balance sheet, or the information required to prepare a consolidated income statement and balance sheet, on a monthly basis for Envista Filtration for such period in the same format and manner, with the same detail, and in the same timeframe, as the Envista Filtration Business delivered or made available such information to Xxxxxxx Cummins prior to the Effective Date (such practices, the “Financial Delivery Practices”). Envista will Filtration shall deliver or otherwise make available to Xxxxxxx Cummins a consolidated income statement and balance sheet and supplemental data related to cash flows, or the information required to prepare a consolidated income statement and balance sheet and supplemental data 49 related to cash flows, and other necessary disclosures on a quarterly basis in accordance with the Financial Delivery Practices. Envista will Filtration shall be responsible for reviewing its results and data and for informing Xxxxxxx Cummins immediately of any post-closing adjustments that come to its attention. Envista must Filtration shall provide final sign-off of its results, using Xxxxxxx’x Cummins’s materiality standards, no later than nine (9) Business Days after the quarterly close period end for the income statement and no later than twelve (12) Business Days after the quarterly close period end for the balance sheet and supplemental data, in each case unless unless, otherwise directed by XxxxxxxCummins. A Filtration shall provide to Cummins a certification will be provided by the Chief Executive Officer and Chief Financial Officer of Envista Filtration that the quarterly financials fairly present, in all material respects, the financial position and results of operation of the Filtration Group and internal controls appropriately represent the financial position and current financial reporting controls of Envista Filtration no later than five (5) Business Days prior to Xxxxxxx’x Cummins’ filing of its quarterly financial statements with the Commission.

Appears in 1 contract

Samples: Separation Agreement (Atmus Filtration Technologies Inc.)

Monthly and Quarterly Financial Information. Envista will Filtration shall deliver or otherwise make available to Xxxxxxx Cummins a consolidated income statement and balance sheet, or the information required to prepare a consolidated income statement and balance sheet, on a monthly basis for Envista Filtration for such period in the same format and manner, with the same detail, and in the same timeframe, as the Envista Filtration Business delivered or made available such information to Xxxxxxx Cummins prior to the Effective Date (such practices, the “Financial Delivery Practices”). Envista will Filtration shall deliver or otherwise make available to Xxxxxxx Cummins a consolidated income statement and balance sheet and supplemental data related to cash flows, or the information required to prepare a consolidated income statement and balance sheet and supplemental data 49 related to cash flows, and other necessary disclosures on a quarterly basis in accordance with the Financial Delivery Practices. Envista will Filtration shall be responsible for reviewing its results and data and for informing Xxxxxxx Cummins immediately of any post-closing adjustments that come to its attention. Envista must Filtration shall provide final sign-off of its results, using Xxxxxxx’x Cummins’s materiality standards, no later than nine (9) Business Days after the quarterly close period end for the income statement and no later than twelve (12) Business Days after the quarterly close period end for the balance sheet and supplemental data, in each case unless unless, otherwise directed by XxxxxxxCxxxxxx. A Filtration shall provide to Cummins a certification will be provided by the Chief Executive Officer and Chief Financial Officer of Envista Filtration that the quarterly financials fairly present, in all material respects, the financial position and results of operation of the Filtration Group and internal controls appropriately represent the financial position and current financial reporting controls of Envista Filtration no later than five (5) Business Days prior to Xxxxxxx’x Cummins’ filing of its quarterly financial statements with the Commission.. 57

Appears in 1 contract

Samples: Separation Agreement (Atmus Filtration Technologies Inc.)

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Monthly and Quarterly Financial Information. Envista will deliver or make available to Xxxxxxx a consolidated income statement and balance sheet, or the information required to prepare a consolidated income statement and balance sheet, on a monthly basis for Envista for such period in the same format and manner, with the same detail, and in the same timeframe, as the Envista Business delivered or made available such information to Xxxxxxx prior to the Effective Date (such practices, the “Financial Delivery Practices”). Envista will deliver or make available to Xxxxxxx a consolidated income statement and balance sheet and supplemental data related to cash flows, or the information required to prepare a consolidated income statement and balance sheet and supplemental data 49 related to cash flows, and other necessary disclosures on a quarterly basis in accordance with the Financial Delivery Practices. Envista will be responsible for reviewing its results and data and for informing Xxxxxxx immediately of any post-closing adjustments that come to its attention. Envista must provide final sign-off of its results, using Xxxxxxx’x materiality standards, no later than nine (9) Business Days after the quarterly close period end for the income statement and no later than twelve (12) Business Days after the quarterly close period end for the balance sheet and supplemental data, in each case unless otherwise directed by Xxxxxxx. A certification will be provided by the Chief Executive Officer and Chief Financial Officer of Envista that the quarterly financials and internal controls appropriately represent the financial position and current financial reporting controls of Envista no later than five (5) Business Days prior to Xxxxxxx’x filing of its quarterly financial statements with the Commission.

Appears in 1 contract

Samples: Separation Agreement (Envista Holdings Corp)

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