Financial Statement Reporting Clause Samples

Financial Statement Reporting. Furnish to the Administrative Agent the information required to be delivered to the RenRe Lenders and at such times as are required under Sections 6.1(a)(i) and 6.1(a)(ii) of the RenRe Holdings Credit Agreement as in effect on the date hereof (and without regard to any amendment, supplement, modification or termination thereof occurring after the date of this Guaranty), with such Sections and all relevant defined terms being deemed incorporated by reference into this Guaranty.

Financial Statement Reporting. If Buyer notifies Seller in writing prior to the Closing that Buyer has determined that it is legally required to include audited or unaudited historical financial statements and related schedules of Seller or pro forma financial statements giving effect to the Transaction prepared in accordance with U.S. GAAP with respect to the Transferred Assets prior to the Closing Date for inclusion in its reports with the SEC, then, solely during the 30-day period after Closing, Seller shall provide commercially reasonable best efforts to cooperate with Buyer in Buyer’s preparation of any such financial statements, and provide reasonable access to the Books and Records and available financial and accounting personnel of Seller and its auditors; in each case, at Buyer’s sole expense.

Financial Statement Reporting. The Parent shall report no portion of the Aggregate Transaction Value as attributable to any of the Noncompetition Agreements for financial statement reporting purposes or other filing with a Governmental Body except as required by GAAP or an applicable Legal Requirement.

Financial Statement Reporting. For financial statement reporting purposes, AETC Group shall record current and deferred tax assets and liabilities in accordance with the Statement of Financial Accounting Standards No. 109- Accounting For Income Taxes.

Financial Statement Reporting. (i) as soon as available, but in any event within thirty (30) days after the end of each fiscal month during each of Holdings’ fiscal years, prepared as of the end of each applicable fiscal month-end period, as applicable, (A) an unaudited consolidated and consolidating balance sheet, income statement, statement of cash flow, and statement of shareholder’s equity covering Holdings’ and its Subsidiaries’ operations during such period and compared to the prior period and plan, together with a corresponding discussion and analysis of results from management to the extent prepared by Holdings (and, to the extent not so prepared by Holdings, an e-mail summary with performance highlights and other detail reasonably requested by Agent) and (B) a Compliance Certificate; (ii) as soon as available, but in any event within one hundred twenty 121