Submission of Financial Statements Clause Samples

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Submission of Financial Statements. Franchisee will provide Franchisor with a copy of Franchisee's annual financial statements including a profit and loss statement and a balance sheet and containing complete notes and disclosures. Such statements will be prepared in accordance with U.S. generally accepted accounting principles, by an independent accountant, and will be delivered to Franchisor within 90 days after Franchisee's fiscal year end.
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Submission of Financial Statements. Merchant agrees to provide SCA with copies of its annual financial statements and annual reports within one hundred-eighty (180) days after each fiscal year end. Filing with the Securities and Exchange Commission is deemed delivery.
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Submission of Financial Statements. The Guarantor shall provide the Authority with a copy of its annual audited financial statements within 105 days after the close of its Fiscal Year, provided however, that if the Guarantor's annual audited financial statements are incorporated into a 10-K submitted to the Authority pursuant to Section 2.9 hereof, the Guarantor will not be separately obligated to submit its financial statements.
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Submission of Financial Statements. 12.1 IIJ shall furnish NTT with copies of the following documents specified in the following paragraphs within the respective periods therein specified: (1) within two (2) months after the end of each fiscal year: the audited consolidated and unconsolidated balance sheet as of the end of the fiscal year, its audited consolidated and unconsolidated profit and loss statement, the accounts of business (audited insofar as it relates to financial matters), its audited statement of appropriation and such additional financial information as requested by NTT with respect to such fiscal year; provided, however, that the foregoing shall have been prepared in accordance with generally accepted accounting principles, accounting standards and auditing standards in Japan and the United States; and provided, further, that, with respect to the audited consolidated balance sheet as of the end of the fiscal year, the audited consolidated profit and loss statement, the accounts of business (audited insofar as it relates to financial matters) and the audited statement of appropriation with respect to such fiscal year prepared in accordance with generally accepted accounting principles, accounting standards and auditing standards in Japan, this paragraph shall not apply until such time as IIJ is required to prepare such statements pursuant to the Applicable Law and Regulations, and with respect to the audited consolidated balance sheet as of the end of the fiscal year, the audited consolidated profit and loss statement, the accounts of business (audited insofar as it relates to financial matters) and the audited statement of appropriation with respect to such fiscal year prepared in accordance with generally accepted accounting principles, accounting standards and auditing standards in the United States, this paragraph shall not be breached so long as such statements are furnished as promptly as possible after the preparation thereof; (2) within forty five (45) days after the end of the second fiscal quarter of each fiscal year: the unaudited semi-annual balance sheet (both consolidated and unconsolidated) as of the end of such second fiscal quarter of the fiscal year, its unaudited semi-annual profit and loss statement (both consolidated and unconsolidated) for the semi-annual fiscal period then ended and such additional financial data and reports as NTT may request; provided, that it is sufficient to provide reports which comply with the accounting regulations, auditing prin...
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Submission of Financial Statements. Buyer will provide Cardinal with financial statements and/or tax returns with all notes and schedules and such further information as Cardinal may reasonably request from time to time.
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Submission of Financial Statements. Merchant will provide TDRCS with copies of its annual financial statements within ninety (90) days after each fiscal year end. In addition, within sixty (60) days after each calendar quarter, Merchant will provide TDRCS copies of updated, unaudited financial statements, upon TDRCS written request to Merchant.
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Submission of Financial Statements. Merchant will provide TDFS with copies of ▇▇▇▇ Corporation’s annual financial statements and annual reports within one hundred-eighty (180) days after each fiscal year end. In addition, within sixty (60) days after each fiscal quarter, Merchant will provide TDFS copies of updated, unaudited financial statements. Information required to be delivered pursuant to this Section 12 shall be deemed to have been delivered to TDFS on the date that such information has been posted on ▇▇▇▇ Corporation’s website on the internet or is available on the website of the Securities Exchange Commission.
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Submission of Financial Statements. 28 6.10 Maintenance of Books and Records; Audits ..............................29 6.11 Compliance with Administrative Requests of Lender .....................30 6.12
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Submission of Financial Statements. 16 6.09.01 Submission of Quarterly Financial Statements.............. 16 6.09.02 Submission of Year End Financial Statement................ 16 6.09.03
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Related to Submission of Financial Statements

  • Preparation of Financial Statements The consolidated financial statements included in the Registration Statement, the Disclosure Package and the Prospectus present fairly in all material respects the consolidated financial position of the Company and its subsidiaries, as of the dates indicated, and the corresponding consolidated results of the operations and cash flows for the periods specified. Such financial statements (except as disclosed in the notes thereto or otherwise stated therein) have been prepared in conformity with generally accepted accounting principles applied on a consistent basis throughout the entire period involved. The financial statement schedules, if any, included in the Registration Statement, the Disclosure Package and the Prospectus present fairly in all material respects the information required to be stated therein. The summary financial data and selected financial data included in the Registration Statement, the Disclosure Package and the Prospectus present fairly in all material respects the information shown therein and have been compiled on a basis consistent with that of the audited consolidated financial statements included in the Registration Statement, the Disclosure Package and the Prospectus. The interactive data in the eXtensible Business Reporting Language (“XBRL”) included as an exhibit to the Registration Statement fairly presents the information called for in all material respects and has been prepared in all material respects in accordance with the Commission’s rules and guidelines applicable thereto. The pro forma financial information and the related notes thereto included in each of the Registration Statement, the Disclosure Package and the Prospectus has been prepared in accordance with the Commission’s rules and guidance with respect to pro forma financial information, and the assumptions underlying such pro forma financial information are reasonable and, to the extent such assumptions are material to an understanding of such pro forma financial information, are set forth in each of the Registration Statement, the Disclosure Package and the Prospectus.

  • Review of Financial Statements For a period of three (3) years after the date of this Agreement, the Company, at its expense, shall cause its regularly engaged independent registered public accounting firm to review (but not audit) the Company’s financial statements for each of the three fiscal quarters immediately preceding the announcement of any quarterly financial information.

  • Provision of Financial Statements Whether or not the Company is subject to Section 13(a) or 15(d) of the Exchange Act, the Company and each Guarantor (only to the extent such Guarantor is required under Section 13(a) or 15(d) of the Exchange Act) will, to the extent permitted under the Exchange Act, file with the Commission the annual reports, quarterly reports and other documents which the Company and such Guarantor would have been required to file with the Commission pursuant to Sections 13(a) or 15(d) if the Company or such Guarantor were so subject, such documents to be filed with the Commission on or prior to the date (the "Required Filing Date") by which the Company and such Guarantor would have been required so to file such documents if the Company and such Guarantor were so subject. The Company and any Guarantor (only to the extent such Guarantor is required under Section 13(a) or 15(d) of the Exchange Act) will also in any event (x) within 15 days of each Required Filing Date (i) transmit by mail to all Holders, as their names and addresses appear in the Security Register, without cost to such Holders and (ii) file with the Trustee copies of the annual reports, quarterly reports and other documents which the Company and such Guarantor would have been required to file with the Commission pursuant to Sections 13(a) or 15(d) of the Exchange Act if the Company and such Guarantor were subject to either of such Sections and (y) if filing such documents by the Company and such Guarantor with the Commission is not permitted under the Exchange Act, promptly upon written request and payment of the reasonable cost of duplication and delivery, supply copies of such documents to any prospective Holder at the Company's cost. If any Guarantor's financial statements would be required to be included in the financial statements filed or delivered pursuant to this Indenture if the Company were subject to Section 13(a) or 15(d) of the Exchange Act, the Company shall include such Guarantor's financial statements in any filing or delivery pursuant to this Indenture. In addition, so long as any of the Securities remain outstanding, the Company will make available to any prospective purchaser of Securities or beneficial owner of Securities in connection with any sale thereof the information required by Rule 144A(d)(4) under the Securities Act, until such time as the Company has either exchanged the Securities for securities identical in all material respects which have been registered under the Securities Act or until such time as the Holders of the Securities have disposed of such Securities pursuant to an effective registration statement under the Securities Act.

  • Form of financial statements All accounts (audited and unaudited) delivered under Clause 11.6 will: (a) be prepared in accordance with all applicable laws and US GAAP consistently applied; (b) give a true and fair view of the state of affairs of the relevant person at the date of those accounts and of its profit for the period to which those accounts relate; and (c) fully disclose or provide for all significant liabilities of the relevant person and its subsidiaries.

  • Accuracy of Financial Statements Neither the Borrower nor any of its Subsidiaries has any liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the financial statements referred to in clauses (a) and (b) of this Section 5.10 or in the notes thereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower that would reasonably be expected to result in a Material Adverse Effect.