GAAP Reporting Sample Clauses

GAAP Reporting. The financial statements and reports delivered under this subsection shall fairly present in all material respects the financial position and results of operations of the Company at the dates thereof and for the periods then ended and shall have been prepared in accordance with GAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments and the absence of footnotes.
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GAAP Reporting. All financial statements required to be delivered pursuant to Section 7.1(a) and Section 7.1(b) shall be complete and correct in all material respects and shall be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein.
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GAAP Reporting. For purposes of Sections 7.1 (a) and (b) and subject to Section 23.3, all terms of an accounting or financial nature are to be construed in accordance with GAAP, as in effect from time to time, except that, if the Company or any holder of a Note provides notice under Section 23.3 of a proposed amendment of this Agreement to provide for any change in the calculation of the financial covenants or financial covenant thresholds or terms used in this Agreement to address the effect of any accounting change referred to in said Section 23.3 (any such accounting change, a “Subsequent Change”), then such financial covenant, threshold or term is to be interpreted on the basis of GAAP as in effect and applied immediately before such Subsequent Change becomes (or would become) effective (“Static GAAP”) until this Agreement is amended as provided in said Section 23.3. During any period that any financial statement is deliverable under Section 7.1 (a) or (b) pursuant to Static GAAP, the Company shall include relevant reconciliations in reasonable detail between GAAP and Static GAAP with respect to such financial statement during such period;
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GAAP Reporting. The financial statements and reports delivered under this subsection will fairly present in all material respects the financial position and results of operations of Gaiam at the dates thereof and for the periods then ended and will have been prepared in accordance with GAAP, in the case of unaudited financial statements, subject to normal year-end audit adjustments and the absence of footnotes.
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GAAP Reporting. Within seven (7) business days after delivery of the month-end reports, State Street will make available via on-line all final and reconciled reports listed below: Reports: > GAAP Maturity Distribution Report > GAAP Footnote Disclosure Report EXHIBIT H Control Agreement CONTROL AGREEMENT Control Agreement dated as of November____, 2002, by and among ST. XXXX REINSURANCE COMPANY LIMITED ("PARTY A"), PLATINUM RE (UK) LIMITED ("PARTY B"), and STATE STREET BANK AND TRUST COMPANY ("CUSTODIAN") (the "AGREEMENT").
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GAAP Reporting. All financial information required to be furnished to the Bank under this Article 7 shall be prepared in accordance with GAAP.
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GAAP Reporting. The financial statements and reports delivered under this Section 7.9 shall fairly present in all material respects the financial position, cash flows and results of operations of the Company at the dates thereof and for the periods then ended, and shall have been prepared in accordance with GAAP, except that, in the case of unaudited financial statements, such statements and reports shall be subject to normal year-end audit adjustments and need not include footnotes. Notwithstanding anything else herein to the contrary, so long as the financial statements of the Company are consolidated with WPSC’s financial statements, WPSC shall have the right to designate applicable GAAP accounting methods, and no reporting in the Company’s financial statements shall be inconsistent with the accounting policies of WPSC, as determined solely by WPSC. From and after such time when the financial statements of the Company are no longer consolidated with the financial statements of WPSC, the financial statements of the Company shall continue the same GAAP elections in place prior to such change, and shall not be changed without WPSC’s prior consent.
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Related to GAAP Reporting

  • Tax Reporting (1) Prepare and file on a timely basis appropriate federal and state tax returns including, without limitation, Forms 1120/8613, with any necessary schedules.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • Quarterly Reporting Within 45 days after the close of the first three (3) quarterly periods of each of its respective fiscal years, to the extent not furnished under the Purchase Agreement, (A) consolidated balance sheets of Provider and its Subsidiaries as at the close of each such period and (B) consolidated statements of income and retained earnings and a statement of cash flows for Provider for the period from the beginning of such fiscal year to the end of such quarter, all certified by its respective chief financial officer or treasurer.

  • Management Reporting (a) Provide periodic reports, in accordance with agreed upon frequency and content parameters, to the Funds. As reasonably requested by the Funds, the Transfer Agent shall furnish ad hoc reports to the Funds.

  • Progress Reporting 5. The IP will submit to UNICEF narrative progress reports against the planned activities contained in the Programme Document, using the PDPR. Unless otherwise agreed between the Parties in writing, these reports will be submitted at the end of every Quarter. The final report will be submitted no later than thirty (30) calendar days after the end the Programme and will be provided together with the FACE form.

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Required Reporting Pursuant to RCW 67.28.1816(2)(c)(i): All recipients must submit a report to the COUNTY by December 15, 2020 describing the actual number of people traveling for business or pleasure on a trip during 2020:

  • Periodic Reporting KDI shall prepare reports for the Board of Directors of the Fund on a quarterly basis for the Class showing amounts paid to the various Firms pursuant to this Plan, the Services Agreement and any other related agreement, the purpose for such expenditure, and such other information as from time to time shall be reasonably requested by the Board of Directors.

  • Commission Reporting (a) The Trust Administrator, each Servicer and the Master Servicer shall reasonably cooperate with the Depositor in connection with the Trust’s satisfying the reporting requirements under the Exchange Act. The Trust Administrator shall prepare on behalf of the Depositor any Forms 8-K and 10-K customary for similar securities as required by the Exchange Act and the rules and regulations of the Commission thereunder, and the Depositor shall sign and the Trust Administrator shall file (via XXXXX) such Forms on behalf of the Depositor. The Depositor hereby grants to the Trust Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall continue until the earlier of (i) receipt by the Trust Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust.

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