Annual and Quarterly Financial Statements. Until the Distribution Date, DSW shall not change its fiscal year and, until the Retail Ventures fiscal year end first occurring after the Distribution Date and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures on a timely basis all Information that Retail Ventures reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW will provide all required financial Information with respect to DSW to DSW's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, quarterly and monthly financial statements. Similarly, Retail Ventures shall provide to DSW on a timely basis all financial Information that DSW reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures will provide all required financial Information with respect to Retail Ventures and its Subsidiaries to DSW's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's Auditors with respect to Information to be included or contained in DSW's annual and quarterly financial statements.
Annual and Quarterly Financial Statements. Roxio shall provide to Adaptec on a timely basis all Information that Adaptec reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Adaptec's annual and quarterly financial statements. Without limiting the generality of the foregoing, Roxio will provide all required financial Information with respect to Roxio and its Subsidiaries to Roxio's Auditors in a sufficient and reasonable time and in sufficient detail to permit Roxio's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Adaptec's Auditors with respect to Information to be included or contained in Adaptec's annual and quarterly financial statements. Similarly, Adaptec shall provide to Roxio on a timely basis all Information that Roxio reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Roxio's annual and quarterly financial statements. Without limiting the generality of the foregoing, Adaptec will provide all required financial Information with respect to Adaptec and its Subsidiaries to Adaptec's Auditors in a sufficient and reasonable time and in sufficient detail to permit Adaptec's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Roxio's Auditors with respect to Information to be included or contained in Roxio's annual and quarterly financial statements.
Annual and Quarterly Financial Statements. The annual and quarterly financial statements and officer’s certificates required to be delivered under Section 5.1(a)(i) and (ii) within the time periods required thereunder;
Annual and Quarterly Financial Statements. Until the Control Ending Date, Leju shall not change its fiscal year and, until the first E-House fiscal year end occurring after the Control Ending Date, and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to E-House on a timely basis all Information that E-House reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of E-House’s annual and quarterly financial statements. Without limiting the generality of the foregoing, Leju will provide all required financial Information with respect to Leju and its subsidiaries and VIEs to Leju’s Auditors in a sufficient and reasonable time and in sufficient detail to permit Leju’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to E-House’s Auditors with respect to financial Information to be included or contained in E-House’s annual and quarterly financial statements. Similarly, E-House shall provide to Leju on a timely basis all financial Information that Leju reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Leju’s annual and quarterly financial statements. Without limiting the generality of the foregoing, E-House will provide all required financial Information with respect to E-House and its subsidiaries and VIEs to E-House’s Auditors in a sufficient and reasonable time and in sufficient detail to permit E-House’s Auditors to take all steps and perform all procedures necessary to provide sufficient assistance to Leju’s Auditors with respect to Information to be included or contained in Leju’s annual and quarterly financial statements.
Annual and Quarterly Financial Statements. Aquila shall provide to UtiliCorp on a timely basis all Information that UtiliCorp reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of UtiliCorp's annual and quarterly financial statements. Without limiting the generality of the foregoing, Aquila will provide all required financial Information with respect to Aquila and its Subsidiaries to the Aquila Auditors in a sufficient and reasonable time and in sufficient detail to permit the Aquila Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to UtiliCorp's Auditors with respect to Information to be included or contained in UtiliCorp's annual and quarterly financial statements. Similarly, UtiliCorp shall provide to Aquila on a timely basis all Information that Aquila reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Aquila's annual and quarterly financial statements. Without limiting the generality of the foregoing, UtiliCorp will provide all required financial Information with respect to UtiliCorp and its Subsidiaries to UtiliCorp's Auditors in a sufficient and reasonable time and in sufficient detail to permit UtiliCorp's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to the Aquila Auditors with respect to Information to be included or contained in Aquila's annual and quarterly financial statements.
Annual and Quarterly Financial Statements. (A) As soon as available, but in any event not later than the 120th day following the end of each fiscal year of SIRVA, Inc. ending on or after December 31, 2008, a copy of the audited consolidated balance sheet of SIRVA, Inc. and its consolidated Subsidiaries as at the end of such year and the related audited consolidated statements of income and of cash flows for such year, setting forth in each case in comparative form the figures for and as of the end of the previous year, reported on without a “going concern” or like qualification or exception, or qualification arising out of the scope of the audit, by Ernst & Young or other independent certified public accountants of nationally recognized standing reasonably satisfactory to the Agent (it being agreed that the furnishing of SIRVA, Inc.’s Annual Report on Form 10-K for such year, as filed with the Securities and Exchange Commission, will satisfy the Seller’s obligation under this Section 5.1(a)(i) with respect to such year);
Annual and Quarterly Financial Statements. During the term of this Agreement, Qualtrics shall not change its fiscal year and shall, upon request, provide to SAP on a timely basis all Information that SAP reasonably requires from Qualtrics to meet its schedule for the preparation, printing, filing, and public dissemination of SAP’s annual, quarterly and monthly financial statements and reports. Without limiting the generality of the foregoing, Qualtrics will provide, upon request, all required financial Information with respect to Qualtrics to Qualtrics’ Auditors in a sufficient and reasonable time, and in sufficient detail, to permit Qualtrics’ Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to SAP’s Auditors with respect to financial Information to be included or contained in SAP’s annual, quarterly and monthly financial statements. Similarly, SAP shall, upon request, provide to Qualtrics on a timely basis all financial Information that Qualtrics reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Qualtrics’ annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, SAP will provide, upon request, all required financial Information with respect to SAP and its Subsidiaries to Qualtrics’ Auditors in a sufficient and reasonable time, and in sufficient detail, to permit Qualtrics’ Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Qualtrics’ Auditors with respect to Information to be included or contained in Qualtrics’ annual and quarterly financial statements.
Annual and Quarterly Financial Statements. Each Included ----------------------------------------- Newco shall provide to CSI and the other Included Newcos on a timely basis all Information it holds that CSI or another Included Newco, as applicable, reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of its annual and quarterly financial statements. CSI shall provide to each Included Newco on a timely basis all financial Information it holds that such Included Newco reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of its annual and quarterly financial statements. CSI and each Included Newco shall instruct its auditors and financial personnel to provide such assistance as is required to assist in the preparation of CSI's or such Included Newco's or another Included Newco's, as the case may be, annual and quarterly statements.
Annual and Quarterly Financial Statements. The Company will ----------------------------------------- deliver to each Investor: (i) within ninety (90) days after the end of each fiscal year a copy of the consolidated balance sheet of the Company and the Consolidated Entities as of the end of such year, together with consolidated and consolidating statements of income and of cash flows of the Company and the Consolidated Entities for such year, all in reasonable detail, prepared in accordance with generally accepted accounting principles, consistently applied, and certified in an audit report by independent public accountants of national standing selected by the Board of Directors of the Company, and (ii) copies of all financial statements and reports which the Company and each Consolidated Entity shall send to its stockholders or file with the Securities and Exchange Commission or any stock exchange on which any securities of the Company or any Consolidated Entity may be listed. The Company shall also deliver to each Investor, within forty-five (45) days after the end of each of the first three quarters of each fiscal year, a copy of the consolidated balance sheet of the Company and each Consolidated Entity as of the end of such quarter and consolidated statements of income and of cash flows of the Company and each Consolidated Entity for the fiscal quarter and for the portion of the fiscal year ending on the last day of such quarter, each of the foregoing balance sheets and statements to set forth in comparative form the corresponding figures for the same period of the prior fiscal year, and actual versus budgeted amounts, to be in reasonable detail provided, -------- however, such financials are subject to year-end adjustments and may not ------- contain all footnotes required under generally accepted accounting principles and to be certified, subject to normal year-end audit adjustments, by the principal financial officer of the Company that they are true and accurate in all material respects as of their dates.
Annual and Quarterly Financial Statements. The Company shall maintain a standard system of accounting in accordance with generally accepted accounting principles applied on a consistent basis and shall make and keep books, records and accounts which, in reasonable detail, accurately and fairly reflect its transactions. Until such time as the Company is required to file reports under Sections 13 and 14 of the Securities Exchange Act of 1934, as amended (the "1934 Act"), the Company shall deliver to Purchasers:
