“Abbreviated Financials” shall have the meaning set forth in [Section 9.13].

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3 To be included only if the Compliance Certificate is certifying the quarterly financials.

“Corrected Financials Date” has the meaning assigned to such term in the definition of “Applicable Rate”.

“Section 9.01 Financials” shall mean the annual and quarterly financial statements required to be delivered pursuant to [Sections 9.01(a) and (b)])].

The restricted stock grants shall be made following year end, after the compensation committee has had a reasonable amount of time to review the audited year end financials.

“Financials” means the annual or quarterly financial statements, and accompanying certificates and other documents, of ​ and ​ required to be delivered pursuant to [Section 5.01(a) or 5.01(b)].

“Section 6.1 Financials”: the financial statements delivered, or required to be delivered, pursuant to [Section 6.1(a) or (b)] together with the Compliance Certificate delivered, or required to be delivered, pursuant to [Section 6.2(b)].

together with the delivery of each Compliance Certificate pursuant to [Section 6.02(b)] pertaining to the delivery of annual financials pursuant to [Section 6.01(a)], a report supplementing [Schedules 5.12] and 5.16 to the extent necessary so that the related representation and warranty would be true and correct if made as of the date of such Compliance Certificate; and

The annual bonus shall be paid no later than 15 days following the completion of audited financials for each calendar year. If your employment is terminated for any reason prior to the expiration of the Term or the Renewal Term, as applicable, your annual bonus will be prorated for that year based on the number of days worked in that year.