Public Annual Report Sample Clauses

Public Annual Report. The Steering Committee shall publish a public annual report that will: • Identify participating Members during the Reporting Period. • Identify the aggregate number of video customers served by Service Provider Signatories compared with the number of Canadian residential pay-TV subscribers served by all Service Providers (including those outside of the Agreement) during the Reporting Period. • Report efficiency gains under the Agreement using a method and baseline adopted by the Steering Committee. • For the 2017 Reporting Period, identify the aggregate percentage of Set-top Boxes that meet Tier 2 early. • Include a narrative of trends, such as overall progress under the Agreement, overall rate of change in total annual energy consumption, and underlying factors that drive that energy consumption up or down. • Include an Appendix of Set-top Boxes which Service Providers have Received during the Reporting Period including their model numbers and features, modal power use (e.g., on, sleep, deep sleep) and annual energy use (TEC). The information shall not include confidential or commercially sensitive information, such as shipping or volume reports or features that have not been publicly announced. • Include the results of the procurement audit conducted pursuant to Section 7, without disclosing the identity of the audited party. The following diagram is intended to be illustrative of the annual reporting process, but does not establish or alter the terms of this Agreement: • Identify participants • Report on efficiency gains • For the 2017 report, the aggregate percentage of STBs meeting Tier 2 early • Report on trends that provide context for changes in aggregate energy consumption and that provide forward looking information about future energy consumption • Report on any remediation of prior year non-compliance • Report on any new feature allowances • Procurement audit report • Appendix: Set-Top Boxes Models Received during the Reporting Period: manufacturer, model number, features, modal power, TEC. No procurement volume, no confidential features, no confidential models • Data Aggregator will aggregate Service Provider reports into average TEC and procurement quantities by categories defined in the Reporting Template • A combined listing of all Set-Top Box Models Received during the Reporting Period: manufacturer, model number, features, modal power, TEC. No procurement volume, no confidential features, no confidential models • Data Aggregator reports t...
Sample 1
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Public Annual Report. By August 15 of each year after a Reporting Period, the Steering Committee shall publish a public annual report based on the information in the Data Aggregator’s report that will: • Identify participating companies during the Reporting Period. • Beginning with the report on the 2021 Reporting Period, report efficiency gains under the Agreement compared to data reported for the 2020 Reporting Period. • Identify the aggregate percentage of SNE units that meet the efficiency levels established in Annex B. • Include an Appendix of SNE models that Service Providers have Received during the Reporting Period including their model numbers and features, and idle power. The information shall not include confidential or commercially sensitive information, such as shipping or volume reports or features that have not been publicly announced. • Include the results of the procurement audit conducted pursuant to Section 7, without disclosing the identity of the audited party. The Steering Committee may elect to include this information in a consolidated annual report covering both SNE and set-top boxes.
Sample 1

Related to Public Annual Report

  • Plan Annual Reports Promptly and in any event within 30 days after the filing thereof with the Internal Revenue Service, copies of each Schedule B (Actuarial Information) to the annual report (Form 5500 Series) with respect to each Plan.

  • Annual Report Within 90 days after each April 15, starting in the year after the Closing Date, the Indenture Trustee will prepare and mail to each Noteholder a report dated as of April 15 of the applicable year that complies with Section 313(a) of the TIA, if the report is required under Section 313(a) of the TIA. The Indenture Trustee will also prepare and mail to the Noteholders any report required under Section 313(b) of the TIA. A report mailed to the Noteholders under this Section 7.4(a) will be mailed according to Section 313(c) of the TIA.

  • Annual Reports Within one hundred twenty (120) days after the last day of each fiscal year of Holdings commencing with the fiscal year ending December 31, 2018 (but one hundred fifty (150) days for the fiscal year ending December 31, 2018), a copy of the consolidated balance sheet of Holdings and its Restricted Subsidiaries as of the last day of the fiscal year then ended and the consolidated statements of income and cash flows of Holdings and its Restricted Subsidiaries for the fiscal year then ended, and accompanying notes thereto, each in reasonable detail showing in comparative form the figures for the previous fiscal year (starting with the fiscal year ending December 31, 2019) accompanied in the case of the consolidated financial statements by an opinion of an independent public accounting firm of recognized national standing or other accounting firm selected by the Borrower and reasonably acceptable to the Administrative Agent (which opinion shall be unqualified as to scope, subject to the proviso below) to the effect that the consolidated financial statements have been prepared in accordance with GAAP and present fairly in all material respects the consolidated financial condition and results of operations and cash flows of Holdings and its Restricted Subsidiaries as of the close of and for such fiscal year; provided that such financial statements shall not contain a “going concern” qualification or statement, except to the extent that such a “going concern” qualification or statement relates to (A) the report and opinion accompanying the financial statements for the fiscal year ending immediately prior to the stated final maturity date of the Loans, Permitted Pari Passu Refinancing Debt, Permitted Unsecured Refinancing Debt or Permitted Junior Refinancing Debt and which qualification or statement is solely a consequence of such impending stated final maturity date or (B) any potential inability to satisfy the Financial Covenants, or any financial covenant under any other Indebtedness on a future date or in a future period; in each case, such financial statements shall be accompanied by a customary management discussion and analysis of the financial performance of Holdings and its Restricted Subsidiaries;

  • Quarterly Report 5.1 Upon request, the contractor shall provide to the Purchasing Agent a quarterly report, showing all purchases made under the terms and conditions of the contract. 5.2 Such quarterly report shall itemize the following information: 1. Each ordering department. 2. Items and quantities purchased by department. 3. Total dollar amount of purchases by department.

  • Annual Reports; Etc Promptly after the same are available, copies of each annual report, proxy or financial statement or other report or communication sent to the stockholders of the Borrower, and copies of all annual, regular, periodic and special reports and registration statements which the Borrower may file or be required to file with the SEC under Section 13 or 15(d) of the Securities Exchange Act of 1934, or with any national securities exchange, and in any case not otherwise required to be delivered to the Administrative Agent pursuant hereto.

  • Quarterly and Annual Reconciliation 10.6.1 The Parties acknowledge that all payments made against Monthly Bills and Supplementary Bills shall be subject to quarterly reconciliation within 30 days of the end of the quarter at the beginning of the following quarter of each Contract Year and annual reconciliation at the end of each Contract Year within 30 days to take into account the Energy Accounts, Tariff adjustment payments, Tariff Rebate, Late Payment Surcharge, or any other reasonable circumstance provided under this Agreement. 10.6.2 The Parties, therefore, agree that as soon as all such data in respect of any quarter of a Contract Year or a full Contract Year as the case may be has been finally verified and adjusted, the SPD and SECI shall jointly sign such reconciliation statement. Within fifteen (15) days of signing of a reconciliation statement, the SPD shall make appropriate adjustments in the next Monthly Bill. Late Payment Surcharge/ interest shall be payable in such a case from the date on which such payment had been made to the invoicing Party or the date on which any payment was originally due, as may be applicable. Any Dispute with regard to the above reconciliation shall be dealt with in accordance with the provisions of Article 16.

  • Annual Reporting Within 90 days after the close of each of its respective fiscal years, audited, unqualified consolidated financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for Provider for such fiscal year certified in a manner acceptable to the Agent by independent public accountants acceptable to the Agent.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

  • Quarterly Reports Following submission of the initial report, quarterly performance reports until submission of the final report described in the following subparagraph. Reports are due on January 30, April 30, July 30, and October 30.

  • Current Report on Form 8-K The Company shall, on the date hereof, retain its independent registered public accounting firm to audit the balance sheet of the Company as of the Closing Date (the “Audited Balance Sheet”) reflecting the receipt by the Company of the proceeds of the Offering on the Closing Date. As soon as the Audited Balance Sheet becomes available, the Company shall promptly, but not later than four business days after the Closing Date, file a Current Report on Form 8-K with the Commission, which Current Report shall contain the Company’s Audited Balance Sheet. Additionally, upon the Company’s receipt of the proceeds from the exercise of all or any portion of the option provided for in Section 2(b) hereof, the Company shall promptly, but not later than four business days after the receipt of such proceeds, file a Current Report on Form 8-K with the Commission, which report shall disclose the Company’s sale of the Option Units and its receipt of the proceeds therefrom, unless the receipt of such proceeds are reflected in the Current Report on Form 8-K referenced in the immediately prior sentence.

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