Quarterly Reports; Annual Reports Sample Clauses

Quarterly Reports; Annual Reports. (i) Within [***] (a “Reporting Period”), Pfizer will submit to Protalix a written report setting forth in reasonable detail (A) Net Sales and number of units of Licensed Product sold in each Country in the Territory and in the aggregate during the Reporting Period, as well as the computation of such Net Sales amounts, (B) by category and in the aggregate, Allowable Expenses for the Reporting Period, as well as the computation thereof, (C) by category and in the aggregate, Uncapped Expenses for the Reporting Period, as well as the computation thereof, (D) the Fully Absorbed Cost of Goods, Labeling and Packaging Costs and COGS for the Reporting Period, as well as the computation thereof in accordance with Exhibit E, (E) Net Profit or Net Loss, as the case may be, for the Reporting Period, as well as the computation thereof in accordance with Exhibit E and (F) each party’s share of the Net Profit or Net Loss pursuant to Section 6.4 (without giving effect to any adjustment pursuant to Section 5.7(a)(iii) (adjustment based on Actual Price of Drug Substance)). (ii) In addition to the report described in Section 7.1(a)(i), within fifteen (15) days after the end of each Reporting Period, Pfizer will submit to Protalix a written report setting forth an estimate of the amounts described in clauses (A) through (F) of Section 7.1(a)(i). The report submitted by Pfizer under this Section 7.1(a)(ii) for a Reporting Period is for informational purposes only and will be superseded by the report submitted by Pfizer under Section 7.1(a)(i) for such Reporting Period. (iii) For each Reporting Period during the Profit Sharing Term, Protalix will submit to Pfizer, within a reasonable period of time prior to the due date of Pfizer’s report referred to above in Section 7.1(a)(i), a written report setting forth in reasonable detail [***] in the applicable Reporting Period setting forth such costs in reasonable detail. (iv) Within thirty (30) days after the end of each Pfizer Year during the Profit Sharing Term, Protalix will submit to Pfizer a written report setting forth in reasonable detail the Actual Price, together with a calculation of any adjustment required to be made to the parties’ respective share of Net Profit (if any) or (subject to Section 6.4(b)(ii)) Net Loss (if any) for such Pfizer Year in accordance with Section 5.7(a)(iii) (adjustment based on Actual Price of Drug Substance). (v) The reports required by this Section 7.1(a) shall be kept confidential by the recipie...
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Related to Quarterly Reports; Annual Reports

  • 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.

  • 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.

  • 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.

  • Quarterly Reporting If reporting is on a quarterly basis, the AGENCY shall submit to the Orange County Citizens’ Commission for Children a complete, accurate, and programmatic Quarterly Report, in a format as provided by the COUNTY, on or before the 10th of the month following the close of the quarter, as well as supporting documentation. The Quarterly Reports shall, if applicable to the Scope of Work in Attachment “A”, list “Units of Service” provided (i.e.: hourly, per session, etc.) and/or any other pertinent outcome measurements outlined in Attachment “A”.

  • Quarterly Reporting Timeframes Quarterly reporting timeframes coincide with the State Fiscal Year as follows: Quarter 1 - (July-September) – Due by October 10 Quarter 2 - (October-December) – Due by January 10 Quarter 3 - (January-March) – Due by April 10 Quarter 4 - (April-June) – Due by July 10

  • 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.

  • Periodic Reports, etc For a period of five (5) years from the Effective Date or until such earlier time upon which the Company is dissolved, the Company will furnish to the Representative and its counsel copies of such financial statements and other periodic and special reports as the Company from time to time furnishes generally to holders of any class of its securities, and promptly furnish to the Representative: (i) a copy of each periodic report the Company shall be required to file with the Commission; (ii) a copy of every press release and every news item and article with respect to the Company or its affairs which was released by the Company; (iii) a copy of each Form 8-K or Schedules 13D, 13G, 14D-1 or 13E-4 received or prepared by the Company; (iv) five (5) copies of each Registration Statement; and (v) such additional documents and information with respect to the Company and the affairs of any future subsidiaries of the Company as the Representative may from time to time reasonably request; provided that the Representative shall sign, if requested by the Company, a Regulation FD compliant confidentiality agreement which is reasonably acceptable to the Representative and its counsel in connection with the Representative’s receipt of such information. Documents filed with the Commission pursuant to its Electronic Data Gathering, Analysis and Retrieval System (“XXXXX”) shall be deemed to have been delivered to the Representative pursuant to this section.

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