Quarterly and Annual Financial Statements. (A) As soon as practicable and in any event within fifty-five (55) days after the end of each fiscal quarter, an unaudited Consolidated and consolidating balance sheet of the Parent and its Subsidiaries as of the close of such fiscal quarter and unaudited Consolidated and consolidating statements of income and expenses and cash flow for the fiscal quarter then ended and that portion of the Fiscal Year then ended, all in reasonable detail and prepared by the Parent and its Subsidiaries in accordance with GAAP and certified by a Responsible Officer of Parent to present fairly in all material respects the financial condition of the Parent and its Subsidiaries as of their respective dates and the results of operations of the Parent and its Subsidiaries for the respective periods then ended, subject to normal year end adjustments.
(B) As soon as practicable and in any event within one hundred (100) days after the end of each Fiscal Year of Parent and its Subsidiaries, commencing with Fiscal Year ending September 30, 2002, an audited Consolidated and unaudited consolidating balance sheet of Parent and its Subsidiaries as of the close of such Fiscal Year and audited Consolidated and unaudited consolidating statements of income and expenses, retained earnings and cash flows for the Fiscal Year then ended, including the notes thereto, all in reasonable detail and prepared in accordance with GAAP and accompanied by a report thereon prepared by Deloitte & Touche, LLP, or another independent certified public accounting firm of nationally recognized standing which is reasonably acceptable to the Administrative Agent, that such financial statements are not qualified with respect to scope limitations imposed by Parent and its Subsidiaries or with respect to accounting principles followed by Parent and its Subsidiaries not in accordance with GAAP.
Quarterly and Annual Financial Statements. As soon as practicable after the end of each quarterly and annual accounting period of Kenvue, Kenvue will deliver to J&J drafts of (i) the consolidated financial statements of Kenvue (and notes thereto) for such period, including applicable comparisons to prior periods, all in reasonable detail and prepared in accordance with Regulation S-X and GAAP and (ii) a discussion and analysis by management of the Kenvue Group’s financial condition and results of operations for such period, including an explanation of any material period-to-period change and any off-balance sheet transactions, all in reasonable detail and prepared in accordance with Items 303(a) and 305 of Regulation S-K (the information set forth in clauses (i) and (ii), the “Financial Statements”). From and after the delivery of such draft Financial Statements, Kenvue shall deliver to J&J all revisions to such drafts as and when such revisions are made. No later than one (1) Business Day prior to the date Kenvue publicly files any Financial Statements with the Commission or otherwise makes such Financial Statements publicly available, Kenvue will deliver to J&J the final form of such Financial Statements; provided, however, that Kenvue may continue to revise such Financial Statements prior to the filing thereof in order to make corrections and non-substantive changes so long as such corrections and changes are delivered to J&J by Xxxxxx as soon as practicable, and in any event within eight (8) hours of the making thereof; provided, further, that J&J’s and Kenvue’s financial representatives will actively consult with each other regarding any changes that Kenvue considers making to the Financial Statements and related disclosures during the period after delivery of the final form of Financial Statements pursuant to this sentence. Notwithstanding anything to the contrary in this Section 7.05(d), J&J and Kenvue will use reasonable best efforts to ensure that its Financial Statements for any fiscal period are filed in accordance with the scheduling requirements set forth on Schedule XVI, unless otherwise required by applicable Law.
Quarterly and Annual Financial Statements. The FRANCHISEE will, at its expense, provide CITY LOOKS with a quarterly balance sheet and income statement, and annual financial statements for the FRANCHISEE'S City Looks business which will consist of a balance sheet, income statement, statement of cash flows and explanatory footnotes. All financial statements provided to CITY LOOKS for the FRANCHISEE'S City Looks business will be presented in the exact form and format prescribed by CITY LOOKS in writing and will be categorized according to the chart of accounts prescribed by CITY LOOKS. If the FRANCHISEE'S annual financial statements are not certified by an independent certified public accountant, then the FRANCHISEE'S annual financial statements must be verified by the FRANCHISEE'S President or Chief Financial Officer, or if the FRANCHISEE is not a corporation, then by the FRANCHISEE'S Managing Partner, Chief Operating Officer or Chief Financial Officer. The FRANCHISEE'S financial statements will be prepared in accordance with generally accepted accounting principles applied on a consistent basis. The FRANCHISEE'S quarterly financial statements will be delivered to CITY LOOKS by the FRANCHISEE within thirty (30) days after the end of the quarter and the annual financial statements will be delivered within ninety (90) days of the FRANCHISEE'S fiscal year end.
Quarterly and Annual Financial Statements. (i) As soon as available, but in any event, within fifty-five (55) days after the end of each of the first three (3) fiscal quarters of each Fiscal Year of the Parent (commencing with the first full fiscal quarter ended after the Closing Date), unaudited internally prepared balance sheet of the Parent and its Subsidiaries as at the end of such fiscal quarter, and the related unaudited internally prepared consolidated statements of income or operations and cash flows for such fiscal quarter, certified by a Responsible Officer of the Parent as fairly presenting in all material respects the financial condition, results of operations and cash flows of the Parent and its Subsidiaries in accordance with IFRS, subject to year-end adjustments, and (ii) as soon as available, but no later than one hundred twenty (120) days after the last day of the Parent’s Fiscal Year, audited consolidated financial statements of the Parent for the Fiscal Year then ended (to be comprised of a consolidated balance sheet and income statement and cash flows covering the Parent and its Subsidiaries’ operations for such Fiscal Year), which financial statements shall have been audited by independent public accountants of recognized national standing and accompanied by an opinion of such accountants (which shall not be qualified as to scope or contain any going concern or other qualification) to the effect that such consolidated financial statements fairly present, in all material respects, the financial position and results of operations of the Parent and its Subsidiaries on a consolidated basis in accordance with IFRS.
Quarterly and Annual Financial Statements. Newmark shall establish a disclosure committee for the purposes of review and approval of Newmark’s Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K and other significant filings with the SEC prior to the filing of such documents. BGC Partners will have sole discretion to select up to three (3) of its employees to participate in all meetings of such committee for the purpose of reviewing the consistency of such documents with similar documents or other disclosures of BGC Partners. Distribution of documents by Newmark for review by BGC Partners should be made at the time such documents are distributed to the Newmark participants and should provide a reasonable period for review prior to the applicable meeting. The management of Newmark shall be solely liable for the completeness and accuracy of any such filings, including any financial statements included therein. Newmark will cause each of its principal executive and principal financial officers to sign and deliver to BGC Partners the certifications required by Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and will include the certifications in Newmark’s periodic reports, as and when required pursuant to Exchange Act Rule 13a-14 and Item 601 of Regulation S-K.
Quarterly and Annual Financial Statements. Xxxx shall establish a disclosure committee (the “Disclosure Committee”) for the purposes of review and approval of Arlo’s Forms 10-Q and Forms 10-K and other significant filings with the SEC prior to the filing of such documents. Parent will have sole discretion to select up to three (3) of its employees to participate in all meetings of such committee for the purpose of reviewing the consistency of such documents with similar documents or other disclosures of Parent. Distribution of documents by Xxxx for review by Parent should be made at the time such documents are distributed to the Xxxx participants and should provide a reasonable period for review prior to the applicable meeting. The management of Xxxx shall be solely liable for the completeness and accuracy of any such filings, including any financial statements included therein. Xxxx will cause each of its principal executive and principal financial officers to sign and deliver to Parent the certifications required by Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and will include the certifications in Arlo’s periodic reports, as and when required pursuant to Exchange Act Rule 13a-14 and Item 601 of Regulation S-K.
Quarterly and Annual Financial Statements. SunCoke shall establish a disclosure committee (the “Disclosure Committee”) for the purposes of review and approval of SunCoke’s Form 10-Qs and Form 10-Ks and other significant filings with the Securities and Exchange Commission prior to the filing of such documents. Sunoco will have sole discretion to select up to three (3) of its employees to participate in all meetings of such committee for the purpose of reviewing the consistency of such documents with similar documents or other disclosures of Sunoco. Distribution of documents by SunCoke for review by Sunoco should be made at the time such documents are distributed to the SunCoke participants and should provide a reasonable period for review prior to the applicable meeting. The management of SunCoke shall be solely liable for the completeness and accuracy of any such filings, including any financial statements included therein. SunCoke will cause each of its principal executive and principal financial officers to sign and deliver to Sunoco the certifications required by Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and will include the certifications in SunCoke’s periodic reports, as and when required pursuant to Exchange Act Rule 13a-14 and Item 601 of Regulation S-K.
Quarterly and Annual Financial Statements. (i) As soon as available and in any event within sixty (60) days after the end of each quarter of each fiscal year of TMM and each other Seller, TMM and each other Seller (to the extent any such Seller provides or makes available to any other Person any of the following described materials) shall furnish to the Trustee (x) copies of their unaudited balance sheet as of the end of such quarter, together with unaudited statements of income and changes in financial position for such quarter and the portion of the fiscal year through such quarter, prepared in accordance with IAS and certified by the chief financial officer, treasurer or chief accounting officer of TMM or such other Seller (such officer being herein called the "FINANCIAL OFFICER"), and (y) a letter from the Financial Officer certifying that to the best knowledge of the Financial Officer, neither a Rapid Amortization Event nor an Unmatured Rapid Amortization Event has occurred and is continuing (or, if having occurred and continuing, a statement as to the particulars of such event and any attempts to remedy such event).
(ii) As soon as available and in any event within 120 days after the end of each fiscal year of TMM, TMM shall furnish to the Trustee a copy of the balance sheet of TMM as of the end of such fiscal year, together with the related statements of income, stockholders' equity and changes in financial position for each fiscal year, each prepared in accordance with IAS. TMM's balance sheet and such related statements shall be certified by a firm of "Big 4" independent certified public accountants (i.e. Deloitte & Touche, Ernst & Young, PricewaterhouseCoopers or KPMG Peat Marwick) or its Mexican affiliate, and such certification shall (x) state that the examination by such accountants in connection with such financial statements has been made in accordance with IAS and, accordingly, included such tests of the accounting records and such other auditing procedures as were considered necessary in the circumstances, (y) include the opinion of such accountants that such financial statements have been prepared in accordance with IAS in a manner consistent with prior fiscal periods, except as otherwise specified in such opinion, and (z) state that to the best knowledge of the accountants, neither a Rapid Amortization Event nor an Unmatured Rapid Amortization Event has occurred and is continuing (or, if occurred and continuing, a statement as to the particulars of such event and any attempt to r...
Quarterly and Annual Financial Statements. HXXX shall establish a disclosure committee (the “Disclosure Committee”) for the purposes of review and approval of HXXX’x Forms 10-Q and Form 10-K and other significant filings with the SEC (collectively, “HXXX Public Filings”) prior to the filing of such documents. HBIO will have the sole discretion to select up to three (3) of its employees to participate in all meetings of such committee for the purpose of reviewing the consistency of such documents with similar documents or other disclosures of HBIO. Distribution of documents by HXXX for review by HBIO should be made at the time such documents are distributed to the HXXX participants and should provide a reasonable period for review prior to the applicable meeting. The management of HXXX shall be solely liable for the completeness and accuracy of any such filings, including any financial statements included therein, and as such, subject at all times to HXXX’x continued compliance with the applicable provisions of this Agreement, HXXX will determine in its sole discretion the final form and content of all HXXX Public Filings. HXXX will cause each of its principal executive and principal financial officers to sign and deliver to HBIO the certifications required by Sections 302 and 906 of the Sxxxxxxx-Xxxxx Act of 2002 and will include the certifications in HXXX’x periodic reports, as and when required pursuant to Exchange Act Rule 13a-14 and Item 601 of Regulation S-K.
Quarterly and Annual Financial Statements. BellRing LLC or BellRing Inc. shall establish a disclosure committee (the “Disclosure Committee”) for the purposes of review and approval of BellRing Inc.’s Forms 10-Q and Forms 10-K and other significant filings with the SEC prior to the filing of such documents. Post shall have sole discretion to select certain of its employees to participate in all meetings of the Disclosure Committee for the purpose of reviewing the consistency of such documents with similar documents or other disclosures of Post. Distribution of documents for review by Post should be made at the time such documents are distributed to the participants from BellRing Inc. and the members of the BellRing Group and should provide a reasonable period for review prior to the applicable meeting or by a date otherwise specified by Post. The management of BellRing Inc. shall be solely liable for the completeness and accuracy of any such filings, including any financial statements included therein. BellRing Inc. shall cause each of its principal executive and principal financial officers to sign and deliver to Post the certifications required by Sections 302 and 906 of the Xxxxxxxx-Xxxxx Act of 2002 and shall include the certifications in BellRing Inc.’s periodic reports, as and when required pursuant to Rule 13a-14 promulgated under the Exchange Act and Item 601 of Regulation S-K.
