Company Quarterly Report definition

Company Quarterly Report means, with respect to the relevant Fiscal Quarter of the Company, (a) a report showing Gross Product Revenues for both the Product (broken out as between the Company and Incyte) and the Back-Up Product for such quarter and the adjustments and other reconciliations used to arrive at Net Revenues for such quarter, reconciled, in each case for Gross Product Revenues earned by the Company and its Affiliates, to the most applicable line item in the Company’s consolidated statements of operations as most recently filed or to be filed with the Securities and Exchange Commission or furnished to Purchaser pursuant to Section 5.02(f), and (b) a reconciliation of all payments made by the Company to Purchaser pursuant to this Agreement during such quarter, including all amounts deposited into the Purchaser Concentration Account during such quarter.
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Company Quarterly Report means the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2009.
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Company Quarterly Report means the Company’s quarterly report filed with the OTC/QX for the period ended September 30, 2011.
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Examples of Company Quarterly Report in a sentence

  • Houston, Texas 77098 Re: Contango Oil & Gas Company, Quarterly Report on Form 10-Q Gentlemen: The firm of William M.

  • In accordance with 28 U.S.C. § 1715(d), the Settlement Hearing shall not be held earlier than USDC IN/ND case 3:16-cv-00815-PPS-MGG document 246-1 filed 04/14/20 page 46 of 118 XXXXXX X.

  • This certification is intended to accompany Healthcare Investors of America, Inc.'s (the "Company") Quarterly Report on Form 10-QSB for the period ending March 31, 2003 with the Securities and Exchange Commission on the date hereof (the "Report"), and is given solely for the purpose of satisfying the requirements of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

  • Schlom, has executed this certification in connection with the filing of AZZ Inc.’s (the "Company") Quarterly Report on Form 10-Q for the period ended May 31, 2021 (the “Report”).

  • Exhibit 10.06 to the Company's dated as of December 29, 1989, between Sunbelt Coca-Cola Bottling Company, Quarterly Report on Form 10-Q for the Inc., Sunbelt Carolina Acquisition Company, Inc., certain of the common quarter ended March 29, 1992.

  • Houston, Texas 77098 Re: Contango Oil & Gas Company, Quarterly Report on Form 10-Q Gentlemen: The firm of W.D. Von Gonten & Co. consents to the use of its name and to the use of its report regarding Contango Oil & Gas Company’s Proved Reserves and Future Net Revenue as of April 1, 2004 in Contango’s Report on Form 10-Q for the quarter ended March 31, 2004.

  • Ford Motor Company The American Road Dearborn, Michigan Re: Ford Motor Company Registration Statement on Form S-3 We are aware that our report dated April 15, 1998, accompanying the unaudited interim financial information of Ford Motor Company and Subsidiaries for the periods ended March 31, 1998 and 1997, and included in the Ford Motor Company Quarterly Report on Form 10-Q for the quarter ended March 31, 1998, is incorporated by reference in this Registration Statement.

  • Houston, Texas 77098 Re: Contango Oil & Gas Company, Quarterly Report on Form 10-Q Gentlemen: The firm of W.D. Von Gonten & Co. consents to the use of its name and to the use of its report regarding Contango Oil & Gas Company’s Proved Reserves and Future Net Revenue as of March 31, 2006 in Contango’s Report on Form 10-Q for the quarter ended March 31, 2006.

  • The Company Annual Report and the Company Quarterly Report did not at the respective times at which they were filed contain any untrue statement of a material fact or omit to state a material fact required to be stated therein or necessary in order to make the statements therein, in the light of the circumstances under which they were made, not misleading.

  • Fehlman, has executed this certification in connection with the filing of AZZ Inc.’s (the "Company") Quarterly Report on Form 10-Q for the period ended May 31, 2019 (the “Report”).

Related to Company Quarterly Report

  • Quarterly Report means Servicer’s report to me that includes, among other information, the results of the IRG’s Compliance Reviews for the calendar quarter covered by the report, as required by Paragraph D.1 of Exhibit E;

  • Quarterly reporting period means the three-month period covered by each

  • Quarterly Reports shall have the meaning assigned in Article 6.

  • Form 10-Q is defined in Section 7.1(a).

  • Quarterly Statement means the quarterly statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing quarterly statutory financial statements and shall contain the type of financial information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Form 10-K is defined in Section 7.1(b).

  • Quarterly Financial Statements is defined in Section 6.2(a).

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Pick Up Report means the report detailing the number of sleeping rooms per day actually used out of the Program’s room block.

  • Rapidly report means within 72 hours of discovery of any cyber incident.

  • Annual Report means any Annual Report provided by the Issuer pursuant to, and as described in, Sections 3 and 4 of this Disclosure Certificate.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Significant Obligor NOI Quarterly Filing Deadline With respect to each calendar quarter (other than the fourth calendar quarter of any calendar year) and each Significant Obligor, the date that is fifteen (15) days after the Relevant Distribution Date occurring on or immediately following the date by which the related Mortgagor is required to deliver quarterly financial statements to the lender under the related Loan Agreement in connection with such calendar quarter (which date is set forth in Section 10.11(a) for any Significant Obligor with respect to the Trust).

  • Weekly Reporting Period means any Level 2 Ratings Period.

  • Insider Report means a statement required to be filed pursuant to Section 16 of the Exchange Act (or any successor provisions), by a person who is a director of the Corporation or who is directly or indirectly the beneficial owner of more than ten percent of the shares of the Corporation.

  • Current Report shall have the meaning assigned to such term in Section 2.3.

  • Financial Statement Date means December 31, 1999.

  • Company 10-K means the Company’s annual report on Form 10-K for the fiscal year ended December 31, 2015.

  • Monthly Reporting Period The period during which servicers report Mortgage payments to the Administrator, generally consisting of the calendar month preceding the related Payment Date for Gold PCs and the second calendar month preceding the related Payment Date for ARM PCs, which period the Administrator has the right to change as provided in Section 3.05(d) of this Agreement; provided, however, that with respect to prepayments on PCs issued before September 1, 1995, the Monthly Reporting Period generally is from the 16th of a month through the 15th of the next month.

  • Periodic Report means the Company’s quarterly report on Form 10-Q or annual report on Form 10-K, as applicable.

  • CREFC® Comparative Financial Status Report The monthly report in “Comparative Financial Status Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Fiscal Year End means December 31 of each calendar year.

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Year-End Financial Statements has the meaning set forth in Section 3.06.

  • audited when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.

  • Quarterly Period means each period of three (3) consecutive months ending on March 31, June 30, September 30, and December 31.