At grantor’s sole option, within 60 days after the close of the grantee’s fiscal year, the grantee shall submit a written annual report, in a form approved by the grantor, including, but not limited to, the following information:
(A) A summary of the previous year’s (or, in the case of the initial report year, the initial year’s) activities in development of the cable system, including, but not limited to, services begun or discontinued during the reporting year, and the number of subscribers for each class of service;
(B) A financial statement, audited by an independent certified public accountant, or certified by
an officer of the grantee, including a statement of income, revenues, operating expenses, value of plant, annual capital expenditures, depreciation with an attached depreciation schedule, interest paid, taxes paid, balance sheets, and a statement of sources and application of funds;
(C) A current statement of costs of construction by major component categories;
(D) A statement of projected construction for the next two years;
(E) A list of grantee’s officers, members of its board of directors, and other principals of grantee; and
(F) A list of stockholders or other equity investors holding 5% or more of the voting interest in the grantee and its parent, subsidiary, and affiliated corporations and other entities, if any.
(Prior Code, § 115.150) (Ord. D-1485, § 13.1, passed 6-3-1985, effective 6-13-1985)