Common use of Future Reports to the Representatives Clause in Contracts

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives at 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives Jefferies at 0 Xxxx 00xx 000 Xxxxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx Attention: Capital Markets, and to Xxxxx Xxxxxxx at 000 Xxxxxxxxxx Xxxx, Xxxxx 000 Xxxxxxxxxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: Capital Markets (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock, in each case only upon the written request of such Representative.

Future Reports to the Representatives. During the period of five three years hereafter hereafter, to the extent such information is not available on the Commission’s website or the Company’s website, the Company will furnish to the Representatives c/o BAS at 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: Xxxxxxxxxx (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock, provided that the filing of such reports and communications through the Commission’s XXXXX system shall be deemed to satisfy this Section 3(o).

Future Reports to the Representatives. During the period of five years hereafter hereafter, unless publicly available via the SEC’s XXXXX system, the Company will furnish to the Representatives Jefferies at 0 Xxxx 00xx 000 Xxxxxxx Xxxxxx, Xxx Xxxx, XX 00000 Xxx Xxxx Attention: Xxxxxx X. XxxxxxxxEquity Capital Markets and to Xxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXXxxxxxxx & Company, Incorporated at 000 Xxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000, Attention: Equity Capital Markets: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholdersshareholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 86-K or other report filed by the Company with the Commission, the NASD FINRA or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish certain reports, to the Representatives extent such reports are unavailable, free of charge, in electronic format from the Securities and Exchange Commission, to the BAS at 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXXxxxxxxxx: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five two years hereafter the Company will furnish to the Representatives BAS at 0 Xxxx 00xx 000 Xxxxx XxXxxxx Xxxxxx, Xxx Xxxx0/xx/ Xxxxx, Xxxxxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, each of Xxxxx and Xxxxx Xxxx and to Xxxxxxx Xxxxx and Xxxxxx Xxxxxxx at the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: addresses given for them in Section 13 hereof (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter after the First Closing Date the Company will furnish furnish, to the extent not available on its website, to the Representatives at c/o Banc of America Securities LLC, 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 00000, Attention: Xxxxxx X. XxxxxxxxXxxx Xxxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report annual report to shareholders of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives at 0 Xxxx 00xx Xxxxxx000 Xxxxxxxxxx Street, Xxx XxxxSan Francisco, XX 00000 CA 94111 Attention: Xxxxxx X. Xx. Xxxxx Xxxxxxxx, each of and to O'Melveny & Xxxxx LLP at the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: address set forth in Section 13 (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ shareholders' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five three years hereafter the Company will furnish to the Representatives Representatives, if not available on the Commissions XXXXX system or a similar successor system, at 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 00000; Attention: Xxxxxx X. Xxxxx Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report on Form 10-K of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD FINRA or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of any class of its capital stocksecurities.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish furnish, upon request, to the Representatives NationsBanc Xxxxxxxxxx Securities LLC at 0 Xxxx 00xx 000 Xxxxxxxxxx Xxxxxx, Xxx XxxxSan Francisco, XX 00000 CA 94111, Attention: Xxxxxx Xxxxxxx X. XxxxxxxxXxxxx, each of and to O'Melveny & Xxxxx LLP at the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXaddress set forth in Section 13: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ shareholders' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five two years hereafter hereafter, so long as the Common Shares are outstanding, the Company will furnish to the Representatives BAS at 0 Xxxx 00xx Xxxxxx9 West 57th Street, Xxx XxxxNew York, XX 00000 AttentionNY 00000, Xxxxxxxxx: Xxxxxx X. Xxxxxxxx[ ] xxx XXXXX xx 007 Park Avenue, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXNew York, New Yxxx 00000, Xxxxxxxxx: [ ]: (ix) as soon as xx xxxx xx practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock. Notwithstanding the foregoing, no such report, statement or other document will be furnished to BAS or JPMSI to the extent it is available on EDGAR or on the Company's websitx.

Future Reports to the Representatives. During the period of five (5) years hereafter hereafter, the Company will furnish to the Representatives at 0 Xxxx 00xx c/o JMP Securities LLC, Xxx Xxxxxxxxxxx Xxxxxx, Xxxxx 0000, Xxx XxxxXxxxxxxxx, XX 00000 Xxxxxxxxxx 00000, Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXXxxx: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity ' equity, and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; , (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K K, or other report filed by the Company with the Commission, the NASD NASD, or any securities exchange; , and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five three years hereafter the Company will furnish to the Representatives at c/o Morgan Xxxxxxx & Co. Incorporated, 0000 Xxxxxxxx, Xxx Xxxx, XX 00000, Attention:[___] and Banc of America Securities LLC, 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 00000, Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX:[___]: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter hereafter, the Company will furnish to the Representatives c/o Xxxxxx Sxxxxxx & Co. LLC at 0 Xxxx 00xx Xxxxxx1000 Xxxxxxxx, Xxx Xxxx, New York 10036 and PNC Capital Markets LLC at 300 Xxxxx Xxxxxx, 00xx Xxxxx, Xxxxxxxxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX00000: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD FINRA or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock; provided, however, that the Company will not be required to furnish reports or other communications or information that is available on EXXXX or through other publicly available electronic means.

Future Reports to the Representatives. During the period of five years hereafter after the First Closing Date the Company will furnish furnish, to the extent not available on its website, to the Representatives at 0 c/o X.X. Xxxxxx Securities Inc., 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 00000, Fax: (000) 000-0000, Attention: Xxxxxx X. XxxxxxxxSyndicate Desk, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report annual report to shareholders of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD National Association of Securities Dealers, Inc. (the "NASD") or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives at 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 Attention: :Xxxxxx X. Xxxxxxxx: and 00 Xxxx Xxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: Xxx Xxxx, Xxx Xxxx 00000 Attention:Xxxx Xxxxxx (i) as soon as practicable after at the end time of each fiscal yeardistribution to the holders of the Company’s capital stock, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as availableat the time of mailing thereof, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five three years hereafter hereafter, to the extent such information is not available on the Commission’s website or the Company’s website, the Company will furnish to the Representatives c/o JPMorgan at 0 000 Xxxx 00xx Xxxxxx, Xxxxxx Xxx Xxxx, XX 00000 Xxx Xxxx 00000, Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: Equity Syndicate Desk (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD FINRA or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock, provided that the filing of such reports and communications through the Commission’s XXXXX system shall be deemed to satisfy this Section 3(o).

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives Representatives, in care of NationsBanc Montgomery Securities, Inc., at 0 Xxxx 00xx Xxxxxx600 Montgomery Street, Xxx XxxxSan Francisco, XX 00000 00000, Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX________________________: (i) as soon as practicable after the end of each fiscal year, when made available to stockholders of the Company generally, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD Nasdaq National Market or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives BAS at 0 Xxxx 00xx 000 Xxxxxxxxxx Xxxxxx, San Francisco, CA 94111, Attention: [ ] and Citigroup at 000 Xxxxxxxxx Xxxxxx, Xxx Xxxx, XX 00000 Xxx Xxxx, 00000, Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXGeneral Counsel: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ ' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants, except for any such documents filed on XXXXX; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange, except for any such documents filed on XXXXX; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock, except for any such documents filed on XXXXX.

Future Reports to the Representatives. During the period of five three years hereafter the Company will furnish to the Representatives NMS at 0 000 Xxxxxxxxxx Xxxxxx, San Francisco, CA 94111 Attention: Xxxxxxx X. Xxxxx, Esq. and to Xxxxxxx at 000 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 Attention: Xxxxxx Xxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXXxxxx: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ shareholders' equity and cash flows for the year then ended and the opinion thereon of the Company’s 's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five three years hereafter the Company will furnish to the Representatives at each of (I) Banc of America Securities LLC, 0 Xxxx 00xx Xxxxxx, Xxx Xxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx:[ ] and (II) Credit Suisse First Boston LLC, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX00 Xxxxxxx Xxxxxx, Xxx Xxxx, XX 00000 Attention [ ]: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During To the extent not otherwise available via XXXXX, during the period of five years hereafter the Company will furnish to the Representatives at 0 0000 Xxxx 00xx Xxxxxx, Xxx Xxxxxxx Xxxxx Xxxx, XX 00000 Xxxxx 000, Xxxx Xxxxxxxxxx, Xxxxxxx 00000; Attention: Xxxxxx X. Xxxxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXXxxxxxx Xxxxxxxxx: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish or make available via XXXXX to the Representatives RBC at 0 Xxxx 00xx XxxxxxXxx Xxxxxxx Xxxxx, Xxx Xxxx, XX 00000 Xxx Xxxx 00000, Attention: Xxxxxx X. XxxxxxxxXxx Xxxxx and to UBS at 000 Xxxx Xxxxxx, each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXXX, XX 00000, Attention: Xxxxx Xxxxxxxxx, (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five years hereafter the Company will furnish to the Representatives BAS at 0 Xxxx 00xx 000 Xxxxxxxxxx Xxxxxx, San Francisco, CA 94111, Attention: [ ] and to X.X. Xxxxxx at 000 Xxxxxxx Xxxxxx, Xxx XxxxXxxxxxxxx, XX 00000 Xx 00000, Attention: Xxxxxx X. Xxxxxxxx[ ], each of the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXX: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.

Future Reports to the Representatives. During the period of five two years hereafter the Company will furnish to the Representatives at 0 Xxxx 00xx Xxxxxx0000 Xxxxxxxx, Xxx Xxxx, XX Xxx Xxxx 00000 Attention: Xxxxxx X. Xxxxxxxxor make publicly available via the Commission’s Electronic Data Gathering, each of Analysis and Retrieval system (or any successor system) or the following documents to the extent that such document is not publicly filed by electronic transmission pursuant to XXXXXCompany’s Internet website: (i) as soon as practicable after the end of each fiscal year, copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD FINRA or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock.