Common use of Unaudited Quarterly Financial Statements Clause in Contracts

Unaudited Quarterly Financial Statements. As soon as practicable, and within 35 days after the end of each of the first three fiscal quarters in each fiscal year of OWW, OWW shall deliver to Travelport drafts of (i) the consolidated financial statements of OWW (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of OWW the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year and all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X, and (ii) a discussion and analysis by management of OWW’s consolidated financial condition and results of operations for such fiscal period, including, without limitation, an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. The information set forth in clauses (i) and (ii) above is herein referred to as the “Quarterly Financial Statements.” OWW shall deliver to Travelport all revisions to such drafts as soon as any such revisions are prepared or made. No later than the date OWW publicly files the Quarterly Financial Statements with the SEC or otherwise, OWW shall deliver to Travelport the final form of the Quarterly Financial Statements certified by the chief financial officer of OWW as presenting fairly, in all material respects, the financial condition and results of operations of OWW and its consolidated Subsidiaries.

Appears in 4 contracts

Samples: Separation Agreement, Separation Agreement (Travelport LTD), Separation Agreement (Orbitz Worldwide, Inc.)

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Unaudited Quarterly Financial Statements. As soon as practicable, and within 35 days after the end of each of the first three fiscal quarters in each fiscal year of OWWTPC, OWW TPC shall deliver to Travelport Citigroup drafts of (i) the consolidated financial statements of OWW TPC and its subsidiaries (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of OWW TPC the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year and all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X, and (ii) a discussion and analysis by management of OWW’s consolidated TPC's and its subsidiaries' financial condition and results of operations for such fiscal period, including, without limitation, an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. The information set forth in clauses (i) and (ii) above is herein referred to as the "Quarterly Financial Statements.” OWW " TPC shall deliver to Travelport Citigroup all revisions to such drafts as soon as any such revisions are prepared or made. No later than the date OWW TPC publicly files the Quarterly Financial Statements with the SEC or otherwise, OWW TPC shall deliver to Travelport Citigroup the final form of the Quarterly Financial Statements certified by the chief financial officer of OWW TPC as presenting fairly, in all material respects, the financial condition and results of operations of OWW TPC and its consolidated Subsidiariessubsidiaries.

Appears in 2 contracts

Samples: Intercompany Agreement (Travelers Property Casualty Corp), Intercompany Agreement (Travelers Property Casualty Corp)

Unaudited Quarterly Financial Statements. As soon as practicable, and within 35 but in any event, not later than 5 days after prior to the end of each of date on which Citigroup is required to file its quarterly reports on Form 10-Q for the first three fiscal quarters in each fiscal year of OWWCitigroup, OWW Primerica shall deliver to Travelport Citigroup drafts of (i) the consolidated financial statements of OWW Primerica and its Subsidiaries (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of OWW Primerica the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year and all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X, X and (ii) a discussion and analysis by management of OWWPrimerica’s consolidated and its Subsidiaries’ financial condition and results of operations for such fiscal period, including, without limitation, including an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. The information set forth in clauses (i) and (ii) above is herein referred to as the “Quarterly Financial Statements.” OWW Primerica shall deliver to Travelport Citigroup all revisions to such drafts as soon as any such revisions are prepared or made. No later than the date OWW publicly files the Quarterly Financial Statements with the SEC or otherwise, OWW Primerica shall deliver to Travelport Citigroup the final form of the Quarterly Financial Statements certified by the chief financial officer of OWW Primerica as presenting fairly, in all material respects, the financial condition and results of operations of OWW Primerica and its consolidated Subsidiaries, pursuant to Section 5.3(h).

Appears in 2 contracts

Samples: Intercompany Agreement (Primerica, Inc.), Intercompany Agreement (Primerica, Inc.)

Unaudited Quarterly Financial Statements. As soon as ---------------------------------------- practicable, and within 35 18 days after the end of each of the first three fiscal quarters in each fiscal year of OWWAFG, OWW AFG shall deliver to Travelport PLMI drafts of (i) the consolidated financial statements of OWW AFG and its Subsidiaries (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of OWW AFG the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year and all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X, and (ii) a discussion and analysis by management of OWW’s consolidated AFG's and its Subsidiaries' financial condition and results of operations for such fiscal period, including, without limitation, including but not limited to an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. The information set forth in clauses (i) and (ii) above is herein referred to as the "Quarterly Financial Statements.” OWW " AFG shall deliver to Travelport PLMI all revisions to such drafts as soon as any such revisions are prepared or made. No later than two Business Days prior to the date OWW AFG publicly files the Quarterly Financial Statements with the SEC or otherwise, OWW AFG shall deliver to Travelport PLMI the final form of the Quarterly Financial Statements certified by the chief financial or accounting officer of OWW AFG as presenting fairly, in all material respects, the financial condition and results of operations of OWW AFG and its consolidated Subsidiaries. Notwithstanding the foregoing, the provisions of this paragraph (e) shall be inapplicable at any time when PLMI is providing AFG hereunder the services specified in Item (10) of Exhibit A hereto.

Appears in 1 contract

Samples: Intercompany Relationship Agreement (American Finance Group Inc /De/)

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Unaudited Quarterly Financial Statements. As soon as practicable, and but in any event within 35 days after the end of each of the first three fiscal quarters in each fiscal year of OWWthe Company, OWW the Company shall deliver to Travelport X.X. Xxxxxxxxx drafts of (i1) the consolidated financial statements of OWW the Company and its subsidiaries (and notes thereto) for such periods and for the period from the beginning of the current fiscal year to the end of such quarter, setting forth in each case in comparative form for each such fiscal quarter of OWW the Company the consolidated figures (and notes thereto) for the corresponding quarter and periods of the previous fiscal year and all in reasonable detail and prepared in accordance with Article 10 of Regulation S-X of the General Rules and Regulations under the Securities Act ("Regulation S-X"), and (ii2) a discussion and analysis by management of OWW’s consolidated the Company's and it subsidiaries' financial condition and results of operations for such fiscal period, including, without limitation, an explanation of any material adverse change, all in reasonable detail and prepared in accordance with Item 303(b) of Regulation S-K. K of the General Rules and Regulations under the Securities Act ("Regulation S- K"). The foregoing requirement may be satisfied by the delivery of a draft Quarterly Report on Form 10-Q. The information set forth in clauses (i1) and (ii2) above is herein referred to as the "Quarterly Financial Statements.” OWW " The Company shall deliver to Travelport X.X. Xxxxxxxxx all revisions to such drafts as soon as any such revisions are prepared or made. No later than two business days prior to the date OWW the Company publicly files the Quarterly Financial Statements with the SEC or otherwise, OWW the Company shall deliver to Travelport X.X. Xxxxxxxxx the final form of the Quarterly Financial Statements certified by to be filed with the chief financial officer of OWW as presenting fairly, in all material respects, the financial condition and results of operations of OWW and its consolidated SubsidiariesSEC.

Appears in 1 contract

Samples: Transition Services Agreement (Donnelley Enterprise Solutions Inc)

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