GAAP Reporting Sample Clauses

The GAAP Reporting clause requires that a party, typically a company, prepares and presents its financial statements in accordance with Generally Accepted Accounting Principles (GAAP). This means all financial records, statements, and disclosures must follow the standardized accounting rules and conventions recognized in the relevant jurisdiction, such as the United States. By mandating GAAP compliance, the clause ensures consistency, transparency, and comparability in financial reporting, which helps stakeholders accurately assess the financial health and performance of the company.
GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Company at the dates thereof and for the periods then ended and shall have been prepared in accordance with GAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments and the absence of footnotes.
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GAAP Reporting. All financial statements required to be delivered pursuant to Section 7.1(a) and Section 7.1(b) shall be complete and correct in all material respects and shall be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein.
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GAAP Reporting. For purposes of Sections 7.1 (a) and (b) and subject to Section 23.3, all terms of an accounting or financial nature are to be construed in accordance with GAAP, as in effect from time to time, except that, if the Company or any holder of a Note provides notice under Section 23.3 of a proposed amendment of this Agreement to provide for any change in the calculation of the financial covenants or financial covenant thresholds or terms used in this Agreement to address the effect of any accounting change referred to in said Section 23.3 (any such accounting change, a “Subsequent Change”), then such financial covenant, threshold or term is to be interpreted on the basis of GAAP as in effect and applied immediately before such Subsequent Change becomes (or would become) effective (“Static GAAP”) until this Agreement is amended as provided in said Section 23.3. During any period that any financial statement is deliverable under Section 7.1 (a) or (b) pursuant to Static GAAP, the Company shall include relevant reconciliations in reasonable detail between GAAP and Static GAAP with respect to such financial statement during such period;
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GAAP Reporting. The financial statements and reports delivered under this subsection will fairly present in all material respects the financial position and results of operations of Gaiam at the dates thereof and for the periods then ended and will have been prepared in accordance with GAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments and the absence of footnotes.
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GAAP Reporting. Within seven (7) business days after delivery of the month-end reports, State Street will make available via on-line all final and reconciled reports listed below: Reports: > GAAP Maturity Distribution Report > GAAP Footnote Disclosure Report EXHIBIT H Control Agreement CONTROL AGREEMENT Control Agreement dated as of November____, 2002, by and among ST. ▇▇▇▇ REINSURANCE COMPANY LIMITED ("PARTY A"), PLATINUM RE (UK) LIMITED ("PARTY B"), and STATE STREET BANK AND TRUST COMPANY ("CUSTODIAN") (the "AGREEMENT").
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GAAP Reporting. All financial information required to be furnished to the Bank under this Article 7 shall be prepared in accordance with GAAP.
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GAAP Reporting. The financial statements and reports delivered under this Section 7.9 shall fairly present in all material respects the financial position, cash flows and results of operations of the Company at the dates thereof and for the periods then ended, and shall have been prepared in accordance with GAAP, except that, in the case of unaudited financial statements, such statements and reports shall be subject to normal year-end audit adjustments and need not include footnotes. Notwithstanding anything else herein to the contrary, so long as the financial statements of the Company are consolidated with WPSC’s financial statements, WPSC shall have the right to designate applicable GAAP accounting methods, and no reporting in the Company’s financial statements shall be inconsistent with the accounting policies of WPSC, as determined solely by WPSC. From and after such time when the financial statements of the Company are no longer consolidated with the financial statements of WPSC, the financial statements of the Company shall continue the same GAAP elections in place prior to such change, and shall not be changed without WPSC’s prior consent.
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Related to GAAP Reporting

  • Tax Reporting (1) Prepare and file on a timely basis appropriate federal and state tax returns including, without limitation, Forms 1120/8613, with any necessary schedules. (2) Prepare state income breakdowns where relevant. (3) File Form 1099 for payments to disinterested Trustees and other service providers. (4) Monitor wash sale losses. (5) Calculate eligible dividend income for corporate shareholders.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Additional Reporting Within seven days after the date of this Agreement, the Recipient shall register in ▇▇▇.▇▇▇, and thereafter maintain the currency of the information in ▇▇▇.▇▇▇ until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including ▇▇▇.▇▇▇.

  • 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”.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.