Reports to Shareholders. During the period ending five years from the Closing Date the Company will, as promptly as possible, but not later than 180 days after the end of its annual fiscal year, render and distribute reports to its shareholders which will include audited statements of its operations and cash flows during such period and its balance sheet as of the end of such period, as to which statements the Company's independent certified public accountants shall have rendered an opinion.
Appears in 6 contracts
Samples: Underwriting Agreement (China Hospitals Inc), Underwriting Agreement (Premier Concepts Inc /Co/), Underwriting Agreement (Integcom Corp)
Reports to Shareholders. During the period ending five years from the Closing Date the Company will, as promptly as possible, but not later than 180 days after the end of its annual fiscal year, render and distribute reports to its shareholders which will include audited statements of its operations and cash flows during such period and its balance sheet as of the end of such period, as to which statements the Company's ’s independent certified public accountants shall have rendered an opinion.
Appears in 5 contracts
Samples: Underwriting Agreement (Pelion Systems Inc), Underwriting Agreement (Pelion Systems Inc), Underwriting Agreement (Viper Powersports Inc)
Reports to Shareholders. During the period ending five years from the Closing Date Date, the Company will, as promptly as possible, but not later than 180 days after the end of its annual fiscal year, render and distribute reports to its shareholders which will include audited statements of its operations and cash flows during such period and its balance sheet as of the end of such period, as to which statements the Company's ’s independent certified public accountants shall have rendered an opinion.
Appears in 5 contracts
Samples: Underwriting Agreement (Us Dry Cleaning Corp), Underwriting Agreement (Reeds Inc), Underwriting Agreement (Us Dry Cleaning Corp)
Reports to Shareholders. During the period ending of five years from the Closing Date Date, the Company will, as promptly as possible, but not later than 180 days to exceed 120 days, after the end of its each annual fiscal year, period render and distribute reports to its shareholders which will include audited statements of its operations and cash flows changes of financial position during such period and its balance sheet as of the end of such period, as to which statements the Company's independent certified public accountants shall have rendered an opinion.
Appears in 4 contracts
Samples: Underwriting Agreement (Bio Aqua Systems Inc), Underwriting Agreement (Bio Aqua Systems Inc), Underwriting Agreement (Bio Aqua Systems Inc)
Reports to Shareholders. During the period ending of five years from the Closing Date Date, the Company willshall, as promptly as possible, but not later than 180 days to exceed one hundred and twenty (120) days, after the end of its each annual fiscal yearperiod, render and distribute reports to its shareholders which will shall include audited statements of its operations and cash flows changes of financial position during such period and its balance sheet as of the end of such period, as to which statements the Company's independent certified public accountants shall have rendered an opinion.
Appears in 2 contracts
Samples: Surrey (Surrey Inc), Surrey (Surrey Inc)
Reports to Shareholders. During the period ending of five years from the Closing Date Date, the Company will, as promptly as possible, but not later than 180 days to exceed 120 days, after the end of its each annual fiscal yearperiod, render and distribute reports to its shareholders which will include audited statements of its operations and cash flows changes of financial position during such period and its balance sheet as of the end of such period, as to which statements the Company's independent certified public accountants shall have rendered an opinion.
Appears in 2 contracts
Samples: Underwriting Agreement (Sac Technologies Inc), Underwriting Agreement (Sac Technologies Inc)