Common use of Quarterly and Annual Information Clause in Contracts

Quarterly and Annual Information. The Company shall cooperate with Xxxxxx and use its commercially reasonable efforts to deliver to Xxxxxx consolidated quarterly and annual financial statements of the Company by such dates as Xxxxxx shall reasonably determine in order to give Xxxxxx reasonable time to review and include such information in its Quarterly Report on Form 10-Q or Annual Report on Form 10-K, as applicable. The Company hereby acknowledges that Xxxxxx’ internal policies and procedures will impose certain requirements on its divisions and subsidiaries with respect to the type and format of financial information provided to Xxxxxx’ management at the end of each fiscal quarter and fiscal year end and that Xxxxxx currently requires such information to be so provided no later than the eighth (8th) Business Day following the end of each fiscal quarter and fiscal year end. The Company acknowledges that Xxxxxx is a Large Accelerated Filer (as such term is defined in Rule 12b-2 under the Exchange Act) and is required to file its Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K with the SEC on an accelerated basis and must make file such reports with the SEC before the Company is currently required to file its Quarterly Reports on Form 10-Q or Annual Reports on Form 10-K or may be required to file such reports in the future. Senior employees of the Company and Xxxxxx with responsibility for preparation and review of SEC filings will actively consult with each other regarding the details of the Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K to be filed by the Company and in particular review any changes (whether or not substantive) that the Company is considering or plans to make to the most recent draft provided to Xxxxxx before such documents are filed with the SEC.

Quarterly and Annual Information. The Company shall cooperate with Xxxxxx Hxxxxx and use its commercially reasonable efforts to deliver to Xxxxxx Hxxxxx consolidated quarterly and annual financial statements of the Company by such dates as Xxxxxx Hxxxxx shall reasonably determine in order to give Xxxxxx Hxxxxx reasonable time to review and include such information in its Quarterly Report on Form 10-Q or Annual Report on Form 10-K, as applicable. The Company hereby acknowledges that XxxxxxHxxxxx’ internal policies and procedures will impose certain requirements on its divisions and subsidiaries with respect to the type and format of financial information provided to XxxxxxHxxxxx’ management at the end of each fiscal quarter and fiscal year end and that Xxxxxx Hxxxxx currently requires such information to be so provided no later than the eighth (8th) Business Day following the end of each fiscal quarter and fiscal year end. The Company acknowledges that Xxxxxx Hxxxxx is a Large Accelerated Filer (as such term is defined in Rule 12b-2 under the Exchange Act) and is required to file its Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K with the SEC on an accelerated basis and must make file such reports with the SEC before the Company is currently required to file its Quarterly Reports on Form 10-Q or Annual Reports on Form 10-K or may be required to file such reports in the future. Senior employees of the Company and Xxxxxx Hxxxxx with responsibility for preparation and review of SEC filings will actively consult with each other regarding the details of the Quarterly Reports on Form 10-Q and Annual Reports on Form 10-K to be filed by the Company and in particular review any changes (whether or not substantive) that the Company is considering or plans to make to the most recent draft provided to Xxxxxx Hxxxxx before such documents are filed with the SEC.