Financial Statements and Accounting Records. Subject to Section ------------------------------------------- 12, consolidated financial statements for VTI, including without limitation, a consolidated balance sheet of VTI, VBSI and their Affiliates and the related consolidated statements of income, cash flow and shareholders' equity shall be submitted by VERSUS to E*TRADE within thirty (30) days after the end of each fiscal quarter of VERSUS for such fiscal quarter and within sixty (60) days after the end of each fiscal year for such year (such annual financial statements to be audited by an nationally recognized accounting firm in Canada). The Applicable VERSUS Entity shall also provide E*TRADE with copies of monthly and annual regulatory financial filings made with Canadian regulatory or self regulatory authorities and stock exchanges promptly after such filings are made. Such monthly and quarterly financial statements shall be prepared in accordance with Canadian generally accepted accounting principles and/or applicable regulatory requirements.
Financial Statements and Accounting Records. Financial statements for the Company, including without limitation a balance sheet, income statement, statement of cash flows and statement of shareholders' equity, shall be submitted by the Company to each of the other Parties (i) within sixty (60) days after the end of each fiscal quarter for such quarter, and (ii) within ninety (90) days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which will act as an independent auditor under the Special Exceptions Law) retained by the Company. All financial statements shall be (i) prepared in accordance with generally accepted accounting principles in Japan and (ii) in reasonable detail and shall contain such financial data as Ariba, SOFTBANK Parent and SOFTBANK reasonably request in order to keep each of them advised of the Company's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments).
Financial Statements and Accounting Records. Financial statements for the Company, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders’ equity, shall be submitted by the Company to each of the Parties (a) within 60 days after the end of the quarter of each fiscal year for such quarterly period, and (b) within 45 days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by a reputable accounting firm retained by the Company, selected by GBT. All financial statements shall be prepared in accordance with generally accepted accounting principles in the United States and in reasonable detail, and shall contain such financial data as GBT may deem necessary in order to keep the Parties advised of the Company’s financial status (although such statements need not include footnotes and may be subject to year-end adjustments). The Company shall, at GBT’s request, provide GBT with such financial information as GBT may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities law and shall cooperate with GBT in connection therewith, including in the preparation of quarterly financial statements if required by GBT; provided, that Company shall bear any costs incurred in preparing or providing such information, including, without limitation, in preparing additional financial statements and reconciling the Company’s financial statements with U.S. generally accepted accounting principles for such purposes.
Financial Statements and Accounting Records. All financial statements shall be prepared in accordance with generally accepted accounting principles in the United States and in reasonable detail, and shall contain such financial data as LVSG and GBBI may deem necessary in order to keep the Parties advised of the Company's financial status. The Company shall, at LVSG's request, provide LVSG with such financial information as LVSG may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities law and shall cooperate with LVSG in connection therewith, including cooperating with the Company's accounting firm in preparing quarterly financial statements requested by LVSG; provided, that LVSG shall bear any costs incurred in preparing or providing such information, including, without limitation, in preparing quarterly financial statements for the Company and reconciling the Company's financial statements with U.S. generally accepted accounting principles for such purposes.
Financial Statements and Accounting Records. Financial statements of the Company, including, without limitation, a balance sheet, income statement, statement of cash flow and statement of shareholders' equity, shall be submitted by the Company to SB Finance, INSWEB, E-LOAN and M&M, (a) within sixty (60) days after the end of the first six (6) months of each fiscal year for such six (6) month period, and (b) within eighty (80) days after the end of each fiscal year for such fiscal year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which shall act as an independent auditor under the Special Exceptions Law) retained by the Company, selected by SB Finance and approved by INSWEB, E-LOAN and M&M, which approval shall not be unreasonably withheld. All financial statements shall be prepared in accordance with Japan GAAP and in reasonable detail, and shall contain such financial data as SB Finance, INSWEB, E-LOAN and M&M may deem necessary in order to keep them advised of the Company's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments). The Company shall, at the request of INSWEB, E-LOAN or M&M (the "REQUESTING PARTY"), provide the Requesting Party with such financial information the Requesting Party may reasonably deem necessary for purposes of complying with its periodic reporting obligations under U.S. securities laws, and shall cooperate with the Requesting Party in connection therewith, including cooperating with the Requesting Party's accounting firm in preparing quarterly financial statements and reconciling the Company's financial statements with U.S. generally accepted accounting principles for such purposes requested by the Requesting Party; provided that the Requesting Party (in proportion to their shareholding ratios if the Requesting Party includes two or more parties) shall bear the costs incurred by the Company for the above procedures.
Financial Statements and Accounting Records. Financial statements of E-LOAN JAPAN, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders' equity, shall be submitted by E-LOAN JAPAN to SB Finance and E-LOAN, (a) within sixty (60) days after the end of the first six (6) months of each fiscal year for such six (6) month period, and (b) within eighty (80) days after the end of each fiscal year for such year. Each of the annual financial statements shall be audited and certified by an internationally recognized accounting firm (which shall act as an independent auditor under the Special Exceptions Law) retained by E-LOAN JAPAN, selected by SB Finance and approved by E-LOAN, which approval shall not be unreasonably withheld. All financial statements shall be prepared in accordance with Japan GAAP and in reasonable detail, and shall contain such financial data as SB Finance and E-LOAN may deem necessary in order to keep them advised of the E-LOAN JAPAN's financial status (although quarterly statements need not include footnotes and may be subject to year-end adjustments).
Financial Statements and Accounting Records. Heritage has furnished to Diablo true and complete copies of (i) the audited consolidated balance sheets of Heritage as of December 31, 2004 and 2005, and the related audited statements of income, stockholders’ equity and cash flows for the years ended December 31, 2003, 2004 and 2005, (ii) an unaudited consolidated balance sheet of Heritage as of September 30, 2006, and the related unaudited statement of income for the nine-month period ended September 30, 2006 (such balance sheets and the related statements of income, stockholders’ equity and cash flows are collectively referred to herein as the “Heritage Financial Statements”). The Heritage Financial Statements fairly present, in all material respects, the financial position of Heritage as of the respective dates thereof and the results of operations and cash flows of Heritage for the periods then ended, in conformity with GAAP, applied on a basis consistent with prior periods (subject, in the case of the unaudited interim financial statements, to normal year-end adjustments and the fact that they do not contain all of the footnote disclosures required by GAAP). Heritage makes and keeps accurate books and records and maintains a system of internal accounting controls over financial reporting that are sufficient to provide reasonable assurance that transactions are properly recorded and records are kept which accurately and fairly reflect, in all material respects, financial activities of Heritage, so as to permit the preparation of Heritage’s financial statements in conformity with GAAP. Since December 31, 2005, Heritage has not been advised of (i) any significant deficiencies in the design or operation of internal controls that could adversely affect the ability of Heritage to record, process, summarize and report financial data and (ii) any fraud, whether or not material, that involves management or other employees who have a significant role in the internal controls of Heritage.
Financial Statements and Accounting Records. The following financial information shall be submitted by the Company to each of the Major Shareholders: (i) within ten (10) Calendar Days after the end of each month, monthly sales figures for such month; (ii) within thirty (30) Calendar Days after the end of each month, an unaudited balance sheet, income statement, statement of cash flows and statement of shareholders’ equity for such month prepared by management; (iii) within forty-five (45) Calendar Days after the end of each fiscal quarter, an unaudited balance sheet, income statement, statement of cash flows and statement of shareholders’ equity for such quarter prepared by management; and (iv) within ninety (90) Calendar Days after the end of each fiscal year, an audited balance sheet, income statement, statement of cash flows and statement of shareholders’ equity for such fiscal year. Each of the annual balance sheet and income statements shall be audited and certified by an internationally recognized “Big Four” accounting firm retained by the Company. All such audited balance sheet and income statements shall be prepared in accordance with Japanese generally accepted accounting principles (“Japanese GAAP”) with conforming changes to U.S. GAAP. All of the foregoing financial statements shall be prepared in both English and Japanese and shall also be delivered to each Director and all of the costs of such preparation shall be borne by the Company.
Financial Statements and Accounting Records. Financial statements for the Company, including, without limitation, a balance sheet, income statement, statement of cash flows and statement of shareholders’ equity, shall be submitted by the Company to each of the Parties (a) within twenty (20) Business Days after the end of each fiscal quarter for such quarter, and (b) within forty-five (45) days after the end of each fiscal year for such year. Each of the annual financial statements shall include a narrative discussion and analysis of the results of operations and shall be audited and certified by an internationally recognized accounting firm (which will act as an independent auditor under the Companies Ordinance) retained by the Company, selected by the Board. All financial statements shall be prepared at the cost of the Company, shall be complete and correct in all material respects, shall be prepared in reasonable detail and in accordance with International Financial Reporting Standards, and shall contain such financial data as the Parties may reasonably request in order to keep the Parties advised of the Company’s financial status (although 587490.10A-PALSR01A - MSW interim statements need not include footnotes and may be subject to year-end adjustments). The Company shall provide each Party with such financial information as such Party may reasonably request for purposes of complying with its periodic reporting obligations under Applicable Laws and securities and listing requirements and regulations and shall cooperate with each Party in connection with complying with such obligations including, without limitation, providing information to each Party as needed to allow such Party to prepare additional financial statements and reconcile the Company’s financial statements with U.S. GAAP for such purposes. Without limiting the foregoing, the Company will provide Cypress with monthly financial reporting, which will include an unaudited income statement and balance sheet, no later than three (3) Business Days from the end of each calendar month.
Financial Statements and Accounting Records. JVC's financial year shall be January 1 through December 31 of every year. JVC's auditors shall be Price Waterhouse Coopers in Japan. JVC shall maintain its accounting records and prepare its Financial Statements (as defined below) in compliance with Japan GAAP. All Financial Statements provided to CBI shall be in English.
