Statements of Financial Condition. The General Partner shall prepare a statement of the financial condition of the Partnership as of the last day of each quarter of each fiscal year, and an income statement and statement of Cash Flow for each calendar month. Each statement of financial condition shall be prepared in accordance with generally accepted accounting principles and shall be certified to be true and correct to the best of the General Partner’s knowledge and belief. Copies shall be furnished to the other Partners within forty-five (45) days after the end of each quarter as to the statements of financial condition, or within thirty (30) days after the end of each calendar month as to the income statements and statements of Cash Flow. An annual statement of the financial condition of the Partnership an annual income statement and an annual statement of Cash Flow (unaudited) shall be furnished to each Partner within ninety (90) days after the close of the fiscal year. Such annual statements shall be certified to be true and correct to the best of the General Partner’s knowledge and belief.
Statements of Financial Condition. At the end of each fiscal year of the LLC, the independent accountants for the LLC (the "Accountants"), which shall be a "Big Five" accounting firm Approved by Majority Interest, will render an opinion, based on generally accepted accounting principles consistently applied, on the financial statements of the LLC. The Accountants will also prepare and deliver to the Members so-called "Information Returns" indicating the profits and losses of the LLC and the allocation thereof to the Members.
Statements of Financial Condition. At the end of each fiscal year of the Company, the independent accountants for the Company (the "Accountants"), which shall be a nationally recognized accounting firm Approved by Majority Interest ("Majority Interest" shall mean approval by at least fifty percent (50%) of the outstanding voting shares), will render an opinion, based on generally accepted accounting principles consistently applied, on the financial statements of the Company. The Accountants will also prepare and deliver to the Stockholders so-called "Information Returns" indicating the profits and losses of the Company.
Statements of Financial Condition. NHA shall prepare a balance sheet and income statement of the Company as of the last day of each month and deliver same to CII within twenty (20) days after the end of each year. Each balance sheet and income statement shall be prepared in accordance with generally accepted accounting principles and shall be certified to be true and correct to the best of NHA's knowledge and belief. Copies shall be furnished to CII, an annual income statement and an annual statement of cash flow (unaudited) shall be furnished by NHA to CII within ninety (90) days after the close of the fiscal year.
Statements of Financial Condition. At the end of each fiscal year of the LLC, BDO Xxxxxxx LLC, the independent accountants for the LLC (the "Accountants"), approved by the Executive Committee, will render an opinion, based on generally accepted accounting principles consistently applied, on the financial statements of the LLC. The Accountants will also prepare and deliver to the Members so-called "Information Returns" indicating the profits and losses of the LLC and the allocation thereof to the Members.
Statements of Financial Condition. (a) The BMS Partner and the Sanofi Partner shall jointly prepare, and the BMS Partner shall have the final authority to determine and to deliver to the Sanofi Partner in accordance with applicable law and regulations and at the Partnership’s expense:
Statements of Financial Condition. Lessor may require from time to time, and Lessee agrees to furnish, statements setting forth the financial condition of operation of Lessee.
Statements of Financial Condition. Based on the Partnership's books and records, and other appropriate information provided by the Chief Executive Partner, the Administrative Partner shall prepare or cause to be prepared by the Partnership's independent certified public accountants, at the Partnership's expense, a statement of the financial condition of the Partnership as of the last day of each quarter of each fiscal year. The Administrative Partner shall also promptly deliver to each Partner quarterly income and expense reports with respect to the Partnership. Each statement of financial condition and each income and expense report shall be prepared in accordance with generally accepted accounting principles ("GAAP"). Copies of such statements and reports shall be furnished to each of the Partners within forty-five (45) days after the end of each quarter to the extent feasible. In addition, the Administrative Partner shall prepare or cause to be prepared an annual statement of the financial condition of the Partnership and income and cash flow statements, which statements shall be audited by the Partnership's independent accountants and furnished to each of the Partners within one hundred (100) days after the close of each fiscal year to the extent feasible.
Statements of Financial Condition. 14 Section 5.5. Audit.................................................................................14 Section 5.6.
Statements of Financial Condition. The Controller shall prepare and certify a statement of the financial condition of Limited as of the last day of each calendar month of each Limited Fiscal Year, and statements of income and changes in financial condition for each calendar month of each Limited Fiscal Year. Copies shall be furnished to each of the Members within 20 days after the end of each calendar month to the extent feasible. An annual statement of the financial condition of Limited and related statements of income and changes in financial condition (unaudited) shall be furnished to the Members within 30 days after the close of the Limited Fiscal Year, to the extent feasible.
