Reporting. [[Organization A:Organization]] will give Client a quarterly inventory report of the Active Materials held by [[Organization A:Organization]] using the inventory report form set out in [Exhibit C], which will contain the following information for the quarter:

Reporting. The Borrower will maintain for itself, or cause to be maintained, a system of accounting established and administered in accordance with GAAP and furnish or cause to be furnished to the Administrative Agent, each Lender and each Hedge Counterparty, if any, and, in the case of Monthly Reports, Monthly Loan Tapes and notices of material events, each Lender, the Account Bank and the Backup Servicer:

Annual Reporting. Promptly upon completion and in no event later than one hundred and twenty (120) days (or such other period, if any, as may be agreed in the New Credit Agreement for the delivery of annual financial reports) after the close of each fiscal year of CB, annual audited financial statements of CB and subsidiaries certified by independent certified public accountants selected by CB, prepared in accordance with accounting principles generally accepted in the United States of America, including a consolidated balance sheet as of the end of such period and the related consolidated statements of operations, shareowners’ equity (deficit) and comprehensive income (loss) and cash flows, in each case for the period then ended.

Annual Reporting. Within one hundred twenty (120) days (or, with respect to fiscal year ended December 31, 2021 (and if agreed by the Administrator in its reasonable discretion, fiscal years ended thereafter), one hundred fifty (150) days) after the end of each fiscal year of CB, a consolidated balance sheet of CB and its Subsidiaries as at the end of such fiscal year, and the related consolidated statements of income or operations, stockholders’ equity and cash flows for such fiscal year together with related notes thereto and setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP, audited and accompanied by an opinion of a registered public accounting firm of nationally recognized standing or, if reasonably acceptable to the Administrator, another accounting firm, which opinion shall be prepared in accordance with generally accepted auditing standards and shall not be subject to any “going concern” or like qualification or exception or any qualification or exception as to the scope of such audit (other than # as may be required as a result of # any impending maturity of any Debt or # a prospective default or potential event of default with respect to any financial covenant or # to the extent permitted under the New Credit Agreement with respect to Subsidiaries designated as “Unrestricted Subsidiaries” thereunder.

Reporting. The Borrower will maintain for itself, or cause to be maintained, a system of accounting established and administered in accordance with GAAP and furnish or cause to be furnished to the Administrative Agent, each Lender and each Hedge Counterparty, if any, and, in the case of Monthly Reports, Monthly Loan Tapes and notices of material events, each Lender, the Account Bank and the Backup Servicer:

Reporting. Within ​ following the Effective Date, INNOCOLL shall provide [[DURECT:Organization]] a written plan for the Commercialization of the Licensed Product for the following ​ period, (which plan shall be in the level of detail used internally by INNOCOLL for its own operational planning purposes, the “Commercialization Plan”). Within ​ following the end of each calendar year during the Term, INNOCOLL shall provide [[DURECT:Organization]] with an updated Commercialization Plan for the following ​ period. Each Commercialization Plan shall set forth in a reasonable level of detail the Commercialization activities and timelines for those activities to be performed with respect thereto, including information and level of detail that INNOCOLL uses for its own internal planning purposes. Each Commercialization Plan shall further include an annual, non-binding forecast, for [[DURECT:Organization]] internal purposes only. All Commercialization Plans shall be the Confidential Information of INNOCOLL.

Reporting. Notwithstanding anything in this Agreement to the contrary, nothing in this Agreement shall prohibit [[Person A:Person]] from reporting a possible violation of federal or state law or regulations to the Securities and Exchange Commission or other appropriate agencies. Such reporting will not result in retaliation or retribution by the Company. [[Person A:Person]] is not required to notify the Company that he has made any such report.

Reporting. Each L/C Issuer shall furnish to the Administrative Agent a report detailing the daily L/C Obligations outstanding under all Letters of Credit issued by it, such report to be in a form and at reporting intervals as shall be agreed between the Administrative Agent and such L/C Issuer; provided that in no event shall such reports be furnished at less than weekly intervals.

Reporting. Each Party shall, in accordance with its established practice, keep complete and accurate records of the work performed under this Agreement, including all expenditures under the Budget. Institute shall provide Atara with a written report, prior to any meeting of the JSC, or at such other frequency as is mutually agreed to by the Parties (the “Interim Reports”). Such reports shall set forth, at a minimum: # the activities performed and to be performed under the Development Plan, # results generated during the conduct of the Research Collaboration, # any CTL Products or, New CTL Products or ​ identified, # the quality and quantity of any materials (including without limitation biological or chemical compounds or raw materials) transferred by either party for the purposes of progressing the Research Collaboration and # material expenditures of funds under the Budget, and # subject to any obligations of confidentiality to any Third Party, a summary of activities of Atara and its Affiliates relevant to the research and development of CTL Products outside the Research Collaboration, excluding information regarding Atara’s activities under the MSK Agreement. Institute shall provide a comprehensive final written report of all activities conducted, and all results and data generated (collectively “Data”) under the Autologous Programs, the Allogeneic Programs, and any New Research Programs within ninety (90) days after termination of this Agreement (“Final Report”). During the course of the Research Collaboration, Atara’s representatives may consult informally with the Principal Investigator at his or her discretion and convenience regarding the Research Program. Atara shall also be required to provide Interim Reports in accordance with this Section 8.1, on a Program-by-Program basis: # for the Allogeneic Programs, following completion of Phase I Clinical Trials for the applicable Allogeneic Program(s), and # for the Autologous Programs, in consultation with Institute.

Reporting. The Borrower will maintain for itself, or cause to be maintained, a system of accounting established and administered in accordance with GAAP and furnish or cause to be furnished to the Administrative Agent, each Lender and each Hedge Counterparty, if any, and, in the case of Monthly Reports, Monthly Loan Tapes and notices of material events, each Lender, the Securities Intermediary and the Backup Servicer: