Common use of Annual and Quarterly Financial Statements Clause in Contracts

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.

Appears in 3 contracts

Samples: Master Separation Agreement (DSW Inc.), Master Separation Agreement (Retail Ventures Inc), Master Separation Agreement (DSW Inc.)

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Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Youdao shall not change its fiscal year and, until the Retail Ventures first NetEase fiscal year end first occurring after the Distribution Date 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 Retail Ventures NetEase on a timely basis all Information that Retail Ventures NetEase reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, NetEase’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Youdao will provide all required financial Information with respect to DSW the Youdao Group to DSW's Youdao’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Youdao’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' NetEase’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, NetEase’s annual and quarterly and monthly financial statements. SimilarlyWithout limiting the generality of the foregoing, Retail Ventures Youdao shall provide to DSW NetEase its audited annual consolidated financial statements within ninety (90) calendar days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within thirty (30) calendar days after the end of each fiscal quarter. Similarly, NetEase shall provide to Youdao on a timely basis all financial Information that DSW Youdao reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Youdao’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures NetEase will provide all required financial Information with respect to Retail Ventures and its Subsidiaries the NetEase Group to DSW's NetEase’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's NetEase’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Youdao’s Auditors with respect to Information to be included or contained in DSW's Youdao’s annual and quarterly financial statements.

Appears in 3 contracts

Samples: Master Transaction Agreement (Youdao, Inc.), Master Transaction Agreement (NetEase, Inc.), Master Transaction Agreement (Youdao, Inc.)

Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Weibo shall not change its fiscal year and, until the Retail Ventures first SINA fiscal year end first occurring after the Distribution Date 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 Retail Ventures SINA on a timely basis all Information that Retail Ventures SINA reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, SINA’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Weibo will provide all required financial Information with respect to DSW Weibo and its subsidiaries and VIE to DSW's Weibo’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Weibo’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' SINA’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, SINA’s annual and quarterly and monthly financial statements. SimilarlyWithout limiting the generality of the foregoing, Retail Ventures Weibo shall provide to DSW SINA its audited annual consolidated financial statements within 60 days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within 30 days after the end of each fiscal quarter. Similarly, SINA shall provide to Weibo on a timely basis all financial Information that DSW Weibo reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Weibo’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures SINA will provide all required financial Information with respect to Retail Ventures SINA and its Subsidiaries subsidiaries and VIE to DSW's SINA’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's SINA’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Weibo’s Auditors with respect to Information to be included or contained in DSW's Weibo’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Sina Corp), Master Transaction Agreement (WEIBO Corp)

Annual and Quarterly Financial Statements. Until the Distribution Date, DSW PHH shall not change its fiscal year and, until the Retail Ventures Cendant fiscal year end first occurring after the Distribution Date and thereafter to the extent necessary for the purpose of preparing consolidated financial statements or completing a financial statement audit, . PHH shall provide to Retail Ventures Cendant on a timely basis all Information that Retail Ventures Cendant reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' Cendant’s annual, quarterly and monthly financial statements; provided that Cendant shall give PHH reasonable prior notice of the Information that will be required so that PHH can satisfy its obligations hereunder. Without limiting the generality of the foregoing, DSW PHH will provide all required financial Information with respect to DSW PHH and its Subsidiaries to DSW's PHH’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's PHH’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Cendant’s Auditors with respect to financial Information to be included or contained in Retail Ventures' Cendant’s annual, quarterly and monthly financial statements. Similarly, Retail Ventures Cendant shall provide to DSW PHH on a timely basis all financial Information that DSW PHH reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's PHH’s annual, quarterly and monthly financial statements; provided that PHH shall give Cendant reasonable prior notice of the Information that will be required so that Cendant can satisfy its obligations hereunder. Without limiting the generality of the foregoing, Retail Ventures Cendant will provide all required financial Information with respect to Retail Ventures Cendant and its Subsidiaries to DSW's PHH’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's PHH’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's PHH’s Auditors with respect to Information to be included or contained in DSW's PHH’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Separation Agreement (PHH Corp), Separation Agreement (Cendant Corp)

Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Yirendai shall not change its fiscal year and, until the Retail Ventures first CreditEase fiscal year end first occurring after the Distribution Date 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 Retail Ventures CreditEase on a timely basis all Information that Retail Ventures CreditEase reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, CreditEase’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Yirendai will provide all required financial Information with respect to DSW Yirendai and its subsidiaries and VIE to DSW's Yirendai’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Yirendai’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' CreditEase’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, CreditEase’s annual and quarterly and monthly financial statements. Similarly, Retail Ventures CreditEase shall provide to DSW Yirendai on a timely basis all financial Information that DSW Yirendai reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Yirendai’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures CreditEase will provide all required financial Information with respect to Retail Ventures CreditEase and its Subsidiaries subsidiaries and VIEs to DSW's CreditEase’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's CreditEase’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Yirendai’s Auditors with respect to Information to be included or contained in DSW's Yirendai’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Yirendai Ltd.), Master Transaction Agreement (Yirendai Ltd.)

Annual and Quarterly Financial Statements. Until the Distribution Control Ending Date, DSW Kaixin/CM Seven Star shall not change its fiscal year and, until the Retail Ventures first fiscal year end first for Renren occurring after the Distribution Date 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 Retail Ventures Renren on a timely basis all Information that Retail Ventures Renren reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, Renren’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Kaixin/CM Seven Star will provide all required financial Information with respect to DSW Kaixin/CM Seven Star and its subsidiaries and VIEs to DSW's Kaixin’s/CM Seven Star’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Kaixin’s/CM Seven Star’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to Retail Ventures' Renren’s Auditors with respect to financial Information to be included or contained in Retail Ventures' annual, Renren’s annual and quarterly and monthly financial statements. SimilarlyWithout limiting the generality of the foregoing, Retail Ventures Kaixin/CM Seven Star shall provide to DSW Renren its audited annual consolidated financial statements within ninety (90) days after the close of each fiscal year, and its unaudited quarterly consolidated financial statements within thirty (30) days after the end of each fiscal quarter. Similarly, Renren shall provide to Kaixin/CM Seven Star on a timely basis all financial Information that DSW Kaixin/CM Seven Star reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's annual, Kaixin’s/CM Seven Star’s annual and quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures Renren will provide all required financial Information with respect to Retail Ventures and its Subsidiaries Renren Group to DSW's Renren’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Renren’s Auditors to take all steps and perform all reviews procedures necessary to provide sufficient assistance to DSW's Kaixin’s/CM Seven Star’s Auditors with respect to Information to be included or contained in DSW's Kaixin’s/CM Seven Star’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Transaction Agreement (Renren Inc.), Master Transaction Agreement (Kaixin Auto Holdings)

Annual and Quarterly Financial Statements. Until the Distribution Date, DSW Covisint shall not change its fiscal year and, until the Retail Ventures first Compuware 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 Compuware on a timely basis all Information that Retail Ventures Compuware reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' Compuware’s annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Covisint will provide all required financial Information with respect to DSW Covisint to DSW's Covisint’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Covisint’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Compuware’s Auditors with respect to financial Information to be included or contained in Retail Ventures' Compuware’s annual, quarterly and monthly financial statements. Similarly, Retail Ventures Compuware shall provide to DSW Covisint on a timely basis all financial Information that DSW Covisint reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's Covisint’s annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures Compuware will provide all required financial Information with respect to Retail Ventures Compuware and its Subsidiaries to DSW's Covisint’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Covisint’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's Covisint’s Auditors with respect to Information to be included or contained in DSW's Covisint’s annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Separation Agreement (Covisint Corp), Master Separation Agreement (Covisint Corp)

Annual and Quarterly Financial Statements. Until the Distribution Date, DSW ADESA shall not change its fiscal year and, until the Retail Ventures ALLETE fiscal year end first occurring after the Distribution Date and thereafter to the extent necessary for the purpose of preparing consolidated financial statements or completing a financial statement audit, shall provide to Retail Ventures ALLETE on a timely basis all Information that Retail Ventures ALLETE reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' ALLETE's annual, quarterly and monthly financial statements; provided that ALLETE shall give ADESA reasonable prior notice of the Information that will be required so that ADESA can satisfy its obligations hereunder. Without limiting the generality of the foregoing, DSW ADESA will provide all required financial Information with respect to DSW ADESA and its Subsidiaries to DSWADESA's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSWADESA's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' ALLETE's Auditors with respect to financial Information to be included or contained in Retail Ventures' ALLETE's annual, quarterly and monthly financial statements. Similarly, Retail Ventures ALLETE shall provide to DSW ADESA on a timely basis all financial Information that DSW ADESA reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSWADESA's annual, quarterly and monthly financial statements; provided that ADESA shall give ALLETE reasonable prior notice of the Information that will be required so that ALLETE can satisfy its obligations hereunder. Without limiting the generality of the foregoing, Retail Ventures ALLETE will provide all required financial Information with respect to Retail Ventures ALLETE and its Subsidiaries to DSWADESA's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSWADESA's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSWADESA's Auditors with respect to Information to be included or contained in DSWADESA's annual and quarterly financial statements.

Appears in 2 contracts

Samples: Master Separation Agreement (Adesa Inc), Master Separation Agreement (Adesa Inc)

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Annual and Quarterly Financial Statements. Until the Distribution Date, DSW Coach shall not change its fiscal year and, until the Retail Ventures Xxxx Xxx 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 Xxxx Xxx on a timely basis all Information that Retail Ventures Xxxx Xxx reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' Xxxx Xxx'x annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW Coach will provide all required financial Information with respect to DSW Coach and its Subsidiaries to DSWCoach's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSWCoach's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Xxxx Xxx'x Auditors with respect to financial Information to be included or contained in Retail Ventures' Xxxx Xxx'x annual, quarterly and monthly financial statements. Similarly, Retail Ventures Xxxx Xxx shall provide to DSW Coach on a timely basis all financial Information that DSW Coach reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSWCoach's annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures Xxxx Xxx will provide all required financial Information with respect to Retail Ventures Xxxx Xxx and its Subsidiaries to DSWCoach's Auditors in a sufficient and reasonable time and in sufficient detail to permit DSWCoach's Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSWCoach's Auditors with respect to Information to be included or contained in DSWCoach's annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Separation Agreement (Coach Inc)

Annual and Quarterly Financial Statements. Until the Distribution Datefirst UOL fiscal year end occurring after the UOL Group is no longer required to account for its investment in CMC on a consolidated basis or under the equity method of accounting (determined in accordance with GAAP consistently applied after consultation with the Auditors), DSW CMC shall not change its fiscal year end and, until the Retail Ventures first UOL fiscal year end first occurring after the Distribution Date UOL Group is no longer required to account for its investment in CMC on a consolidated basis or under the equity method of accounting (determined in accordance with GAAP consistently applied after consultation with the Auditors), and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures UOL on a timely basis all Information that Retail Ventures UOL reasonably requires to meet its schedule for the preparation, printing, filing, 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 DSWUOL's annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures CMC will provide all required financial Information with respect to Retail Ventures and its Subsidiaries CMC to DSW's CMC Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's CMC Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's UOL Auditors with respect to Information to be included or contained in DSWUOL's annual, quarterly and monthly financial statements. Similarly, UOL shall provide to CMC on a timely basis all Information that CMC reasonably requires to meet its schedule for the preparation, printing, filing and public dissemination of CMC's annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, UOL will provide all required Information with respect to UOL and its Subsidiaries to CMC Auditors in a sufficient and reasonable time and in sufficient detail to permit CMC Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to CMC Auditors with respect to Information to be included or contained in CMC's annual, quarterly and monthly financial statements. CMC will file its annual and quarterly financial statementsstatements with the Commission on the same date that UOL files the UOL annual and quarterly financial statements with the Commission unless otherwise required by applicable law.

Appears in 1 contract

Samples: Master Transaction Agreement (Classmates Media CORP)

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, TRH shall provide to Retail Ventures AIG and to the accounting firm selected by AIG to audit AIG’s consolidated financial statements and to serve as AIG’s independent certified public accountants (the “AIG Auditors”), as directed by AIG, on a timely basis all Information information, including AIG’s Standard Internal reporting package for any Consolidated Period, that Retail Ventures AIG reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, each of AIG’s annual and quarterly and monthly financial statementsstatements that include a Reporting Period. Without limiting the generality of the foregoing, DSW TRH will provide all required financial Information information with respect to DSW TRH and the Company Subsidiaries to DSW's Auditors the accounting firm selected by TRH to audit TRH’s consolidated financial statements and to serve as TRH’s independent certified public accountants (the “TRH Auditors”) in a sufficient and reasonable time and in sufficient detail to permit DSW's the TRH Auditors to take all steps and perform all reviews necessary to necessary, and TRH shall provide sufficient assistance to Retail Ventures' Auditors the AIG Auditors, with respect to financial Information information to be included or contained in Retail Ventures' annual, each of AIG’s annual and quarterly financial statements that includes a Reporting Period. AIG shall reimburse TRH for all reasonable fees and monthly financial statements. Similarly, Retail Ventures shall provide expenses paid by TRH 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 TRH Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's connection with such TRH Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's assisting AIG Auditors with respect to Information information relating to TRH and the Company Subsidiaries to be included or and contained in DSW's each of AIG’s annual and quarterly financial statementsstatements that includes a Reporting Period. Other than as provided for in the preceding sentence, each party shall be responsible for its own costs and expenses in connection with this Section 3.15.

Appears in 1 contract

Samples: Master Separation Agreement (Transatlantic Holdings Inc)

Annual and Quarterly Financial Statements. Until During the Distribution DateAccounting Requirements Period, DSW ViSalus shall not change its fiscal year and, until during the Retail Ventures fiscal year end first occurring after the Distribution Date Accounting Requirements Period and thereafter to the extent necessary for the purpose of preparing financial statements or completing a financial statement audit, shall provide to Retail Ventures Blyth on a timely basis all financial Information that Retail Ventures Blyth reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' Blyth’s annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, DSW ViSalus will provide all required financial Information with respect to DSW ViSalus to DSW's ViSalus’ Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's ViSalus’ Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to Retail Ventures' Blyth’s Auditors with respect to financial Information to be included or contained in Retail Ventures' Blyth’s annual, quarterly and monthly financial statements. Similarly, Retail Ventures Blyth shall provide to DSW ViSalus on a timely basis all financial Information that DSW ViSalus reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of DSW's ViSalus’ annual, quarterly and monthly financial statements. Without limiting the generality of the foregoing, Retail Ventures Blyth will provide all required financial Information with respect to Retail Ventures Blyth and its Subsidiaries to DSW's Blyth’s Auditors in a sufficient and reasonable time and in sufficient detail to permit DSW's Blyth’s Auditors to take all steps and perform all reviews necessary to provide sufficient assistance to DSW's ViSalus’ Auditors with respect to Information to be included or contained in DSW's ViSalus’ annual and quarterly financial statements.

Appears in 1 contract

Samples: Master Transaction Agreement (FVA Ventures, Inc.)

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, TRH shall provide to Retail Ventures AIG and to the accounting firm selected by AIG to audit AIG's consolidated financial statements and to serve as AIG's independent certified public accountants (the "AIG Auditors"), as directed by AIG, on a timely basis all Information information, including AIG's Standard Internal reporting package for any Consolidated Period, that Retail Ventures AIG reasonably requires to meet its schedule for the preparation, printing, filing, and public dissemination of Retail Ventures' annual, each of AIG's annual and quarterly and monthly financial statementsstatements that include a Reporting Period. Without limiting the generality of the foregoing, DSW TRH will provide all required financial Information information with respect to DSW TRH and the Company Subsidiaries to DSWthe accounting firm selected by TRH to audit TRH's Auditors consolidated financial statements and to serve as TRH's independent certified public accountants (the "TRH Auditors") in a sufficient and reasonable time and in sufficient detail to permit DSW's the TRH Auditors to take all steps and perform all reviews necessary to necessary, and TRH shall provide sufficient assistance to Retail Ventures' Auditors the AIG Auditors, with respect to financial Information 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 each 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 DSWAIG's annual and quarterly financial statementsstatements that includes a Reporting Period. AIG shall reimburse TRH for all reasonable fees and expenses paid by TRH to TRH Auditors in connection with such TRH Auditors assisting AIG Auditors with respect to information relating to TRH and the Company Subsidiaries to be included and contained in each of AIG's annual and quarterly financial statements that includes a Reporting Period. Other than as provided for in the preceding sentence, each party shall be responsible for its own costs and expenses in connection with this Section 3.15.

Appears in 1 contract

Samples: Stockholders Agreement (American International Group Inc)

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