Financial Reports. Borrower shall furnish to Agent each of the following:

Financial Reports. Borrower shall furnish to the Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Borrower shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Borrower shall furnish to Lender the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. During the term of this Agreement following the First Commercial Sale of a Product, [[AntriaBio:Organization]] shall furnish to XOMA quarterly written reports showing in reasonably specific detail the calculation of royalties owing for the reporting period in accordance with Section 4.2. Such reports shall also show the calculation of any payment due to XOMA with respect to any Sublicense Fees received by [[AntriaBio:Organization]] during the reporting period. With respect to sales of Products invoiced in United States dollars, all amounts shall be expressed in United States dollars. With respect to sales of Products invoiced in a currency other than United States dollars, all amounts shall be expressed in the domestic currency of the party making the sale together with the United States dollar equivalent. The United States dollar equivalent shall be calculated using the average of the exchange rate (local currency per US$1) published in The Wall Street Journal, Western Edition, under the heading “Currency Trading” on the last business day of each month during the applicable calendar year. [[AntriaBio:Organization]] shall keep complete and accurate records in sufficient detail to enable the royalties and other payments payable hereunder to be determined.

Financial Reports. Parent shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”), and the Borrowers shall furnish the other information and reports listed hereinafter:

Financial Reports. The Loan Parties shall furnish to Agent the financial statements and reports listed hereinafter (the “Financial Statements”):

Financial Reports. Within 15 days after Landlord's request, Tenant will furnish Tenant's most recent audited financial statements (including any notes to them) to Landlord, or, if no such audited statements have been prepared, such other financial statements (and notes to them) as may have been prepared by an independent certified public accountant or, failing those, Tenant's internally prepared financial statements. Landlord will not disclose any aspect of Tenant's financial statements that Tenant designates to Landlord as confidential except # to Landlord's Mortgagee or prospective mortgagees or purchasers of the Building, # in litigation between Landlord and Tenant, and/or # if required by court order. Tenant shall not be required to deliver the financial statements required under this Section 25(r) more than once in any 12-month period unless requested by Landlord's Mortgagee or a prospective buyer or lender of the Building or an Event of Default occurs. So long as Tenant is a publicly-traded company on a recognized exchange, Tenant shall not be required to furnish to Landlord financial statements pursuant to this Section 25(r).

Financial Reports. Borrowers shall furnish to Lender # as soon as available and in any event within one hundred twenty (120) days after the end of each of Borrowers’ fiscal year of Borrowers, Borrowers’ annual consolidated financial statements, including the notes and any management letters related thereto, consisting of a consolidated balance sheet at the end of such completed fiscal year and the related consolidated statements of operations, cash flows and stockholders’ equity for such completed fiscal year, audited by Armanino LLP or another accounting firm reasonably acceptable to Lender, and # within thirty (30) days after the end of each calendar month, Borrowers’ unaudited consolidated financial statements consisting of a balance sheet and statements of operations, cash flows and stockholders’ equity as of the end of such calendar month. All such financial statements shall be prepared in accordance with GAAP consistently applied with prior periods subject to, in the case of monthly financial statements, normal year-end audit adjustments and the absence of footnotes. With each such financial statement, Borrowers shall also deliver a compliance certificate of their chief executive officer or chief financial officer in the form set forth in Exhibit B (a “Compliance Certificate”) showing compliance with all financial and loan covenants set forth in Annex I. In addition to the above financial reports, Borrowers shall furnish to Lender as soon as available and in any event within ten (10) days after the end of each calendar month, statements from Borrowers’ bank showing all account activity for the preceding calendar month.

Financial Reports. Builder shall provide Owner with: