Reports to Owners. Promptly upon their distribution, copies of all financial statements, reports and proxy statements which the Borrower shall have sent to its Owners.
Reports to Owners. Promptly upon their distribution, the Borrower will deliver to the Lender copies of all financial statements, reports and proxy statements which the Borrower shall have sent to its Owners.
Reports to Owners. In addition to the information stated in the Reports to Owners section in the contract, the annual report will also provide additional information about this rider. Prior to the Benefit Date, the annual report will provide a projected Benefit Base and GAI as of the Benefit Date assuming no Benefit Base Resets and no further contract activity. After the Benefit Date, the annual report will provide the GAI as of the date of the report.
Reports to Owners. At least once each Contract Year, the Company will also send to the Owner or payee a statement of the Accumulation Values of the Investment Accounts, the number of units credited to the contract, the dollar value of a unit as of a date not more than two months previous to the date of mailing, and a statement of the investments held by the Separate Account.
Reports to Owners. Each year prior to the Annuity Date, we will provide a report with the beginning and ending dates, the Contract Value, the transactions by type, the cash surrender value and Death Benefit Amount, if any, at the end of the current report period. The report shall provide current information as of a date not more than four months prior to the date of mailing. Additional reports are available upon request at no charge. Withholding Taxes — We will withhold any taxes required by federal and state law from the Contract, unless you or the payee provides alternate instructions allowable under the withholding rules.
Reports to Owners. The Borrower will promptly file with the Securities and Exchange Commission copies of all financial statements, reports and proxy statements which the Borrower has sent to its Owners and endeavor to deliver them to the Lender.
Reports to Owners. Promptly upon distribution, copies of all financial statements, reports and proxy statements which Company shall have sent to its Owners; provided that delivery to Wxxxx Fargo of an email link that enables Wxxxx Fargo to obtain complete copies of the foregoing statements and reports shall satisfy such requirement.
Reports to Owners. Manager and Emeritus will deliver, or cause to be delivered, to Owners the following forecasts, budgets, reports and statements each in form reasonably acceptable to Owners:
8.6.1 Not later than December 1 the draft Annual Plan for the succeeding Operating Year;
8.6.2 Within thirty (30) days after the end of each calendar month, an end of the month financial report showing the results of operation of each Facility and a balance sheet for the prior month and the year to date for each Facility and all Facilities in the aggregate prepared in accordance with GAAP and certified as fairly representing the financial results in all material respects by a financial officer of Emeritus;
8.6.3 Within thirty (30) days after the end of each calendar month during the Term, a computation for all Facilities in the aggregate and for each Facility individually of Total Revenue, Operating Expenses, Fixed Operating Expenses and Operating Deficit or Operating Profit for the prior month, year to date, and for Operating Profit or Operating Deficit cumulative from the Commencement Date, in each case on a cash basis and certified as fairly representing the financial results in all material respects by a financial officer of Emeritus;
8.6.4 As soon as practicable after each Operating Year, but in any event, within seventy-five (75) days of the end of each Operating Year, an income statement and balance sheet for all Facilities in the aggregate and for each Facility individually in form reasonably acceptable to Owners as of the last day of such Operating Year, which income statement and balance sheet shall be certified as fairly representing the financial results in all material respects by a financial officer of Emeritus and if requested by Owners be audited by an independent nationally recognized accounting firm approved by Owners and such other annual end of year financial reports as may be reasonably necessary for each Owner and Owners to file its or their federal and state income tax returns;
8.6.5 The financial reports to be delivered to any Mortgagee as more particularly defined in the respective Mortgage or related loan documents;
8.6.6 Within ninety (90) days after the end of each fiscal year of Emeritus, audited financial statements of Emeritus prepared by an independent "big five" accounting firm approved by Owners, prepared in accordance with GAAP, including a balance sheet and an income statement for such fiscal year, certified as true and correct in all material respec...
Reports to Owners. Promptly upon distribution, copies of all financial statements, reports and proxy statements which Company shall have sent to its Owners. This requirement may be satisfied by Company by posting a link to the filings attaching such documents on the Company’s publicly-accessible website.
Reports to Owners. Promptly upon their distribution, the Parent Borrower will deliver to the Lender copies of all financial statements, reports and proxy statements which the Parent Borrower shall have sent to its stockholders.
