Yearly Reports. During the terms of this Agreement, each party shall deliver to the other, within thirty (30) calendar days after the end of each calendar year, a report (a "Yearly Report") certified by its chief financial officer of setting forth the following information:
Yearly Reports. In conjunction with the delivery of the annual presentation of projections or budgets referred to in subsection (c) above, a letter signed by the Chief Executive Officer of Borrower, describing, comparing and analyzing, in reasonable detail, all changes and developments between the anticipated financial results included in such projections or budgets for the prior Fiscal Year and the historical financial statements of Borrower for such prior Fiscal Year.
Yearly Reports. Within * following the end of each Contract Year, Wyeth shall submit to Biomatrix written reports detailing Wyeth's and its Affiliates' sales of the Products and Extended Products during the immediately preceding Contract Year, which reports shall set forth the Net Revenues from Products and Extended Products in each country in the Territory from sales during the applicable year to third party purchasers who are not *Confidential portions have been omitted and filed separately with the Commission. 11 -11- Affiliates of Wyeth, and the aggregate number of Units sold in the Territory during the applicable Contract Year.
Yearly Reports. Within 90 days of 31 December 2010 and 31 December 2011, and more often if the Facility Agent reasonably requires, the Guarantor shall submit reports to the Facility Agent on the matters referred to in Clauses 18.1 and 19 of the Facility Agreement. Notwithstanding the suspension of those clauses by the supplemental letter to the Facility Agreement dated 12 August 2010, such reports shall be prepared as if those clauses still applied during the period from 30 June 2010 to 30 June 2012.”;
Yearly Reports. In addition to the recordkeeping requirements set forth in the EMMC and the Regulations, Licensee shall provide the City a written report describing the Community Benefits provided by Licensee to the El Monte community and which demonstrate Licensee’s compliance with the commitments set forth in Sections 2.2 and 2.3 of this Agreement (“Annual Report”).
Yearly Reports. The Applicant shall furnish upon request to the State within ninety (90) days of the end of each of the Applicant’s fiscal year(s), or earlier as determined by the Commissioner for each year that this Agreement remains in effect: (1) its balance sheet and the related statement of earnings and retained earnings, including all supporting schedules and comments, all of which shall be prepared by a certified public accountant of recognized standing using, at a minimum, the standards for a “Review” as that term is used in the reporting standards of the American Institute of Certified Public Accountants along with a statement of such accountants that, in making the examination necessary for the preparation of the financial statements required above, they have obtained no knowledge of any default by the Applicant in the performance of the Project or disclosing all defaults of which the accountants have obtained knowledge; and (2) such further financial and other information that the Commissioner may at his discretion require from time to time.
Yearly Reports. During the term of this Agreement, the Reinsured shall deliver to the Reinsurer, within ninety-five (95) calendar days after the end of each calendar year, a report (a "Yearly Report") setting forth (i) its calculation of Aggregate Ultimate Net Losses cumulative to date, (ii) the annual convention statements of the Reinsured as filed hereafter with the appropriate insurance regulatory authority, and (iii) if applicable, a statement of any amount payable by the Reinsurer pursuant to Articles II and IV hereof and a demand for payment of such amount. Paid and outstanding losses including a provision for Incurred But Not Reported losses, contemplating the ultimate valuation of losses and ALAE shall be provided by reserve category, line of business and Accident Year.
Yearly Reports. The Applicant shall furnish upon request to the State within one hundred twenty (120) days of the end of each of the Applicant’s fiscal year(s), financial statements filed by the SEC.
Yearly Reports. The Applicant shall furnish to the State within ninety (90) days after filing with the Securities and Exchange Commission, a copy of its annual Report on Form 10-K, including the financial statements contained therein
Yearly Reports. As soon as available, and in any event within 90 days after the close of each fiscal year of the Company, a copy of the statement of financial condition of the Company as of the close of such fiscal year and statements of income, retained earnings and cash flows of the Company for such period then ended, and accompanying notes thereto, all in reasonable detail showing in comparative form the figures for the previous fiscal year, accompanied by an unqualified opinion thereon of KPMG Peat Marwick or another firm of independent public accountants of recognized national standing, selected by the Company and satisfactory to the Bank, to the effect that the financial statements have been prepared in accordance with GAAP and present fairly in accordance with GAAP the financial condition of the Company as of the close of such fiscal year and the results of operations and cash flows for the fiscal year then ended and that an examination of such accounts in connection with such financial statements has been made in accordance with generally accepted auditing standards and, accordingly, such examination included such tests of the accounting records and such other auditing procedures as were considered necessary in the circumstances;
