Comcast 2010 Annual Report Download - page 309

If requested by GE, the Company shall take commercially reasonable efforts to provide to GE the Audited Financial Statements in compliance
with Regulation S-X under the Securities Act and to support the Company Auditors in providing manually signed reports and consents with
respect to the Audited Financial Statements that are in compliance with Regulation S-X under the Securities Act, in each case, to enable the GE
Group to adhere to the disclosure requirements therein should the Company qualify as a “significant investee” (as defined in Rule 3-09 of
Regulation S-X under the Securities Act) of GE. In addition, the Company shall use commercially reasonable efforts to provide the GE Group
with any other information reasonably requested by GE to enable the GE Group to timely comply with its reporting requirements under
applicable Law and, upon GE’s reasonable request, the Company shall request that the Company Auditors provide customary “comfort” letters
and consents (at GE’s expense) with respect to any financial information provided by the Company pursuant to this Article 11 that is included in
any securities offering by any member of the GE Group (and the Company shall use commercially reasonable efforts to facilitate the provision
thereof).
(b) In all events, the timeline for the preparation and delivery of the Audited Financial Statements contemplated by Section 11.01(a)(iii) to
GE will be governed by the timeline set forth by Comcast’s reporting requirements under applicable Law. If the Audited Financial Statements
are expected to be finalized subsequent to the filing of GE’s Form 10-K for any fiscal year the Company shall (i) upon five Business Days’
notice by GE, in accordance with the provisions of Section 11.03(a)(iii), deliver the management representation letter referenced therein to GE
prior to the filing date of GE’s Form 10-K for such fiscal year, and (ii) inform GE in a timely manner of any issues (and shall promptly respond
to any inquiries or requests relating to such issues made by GE) that arise (whether raised by the Company Auditors or otherwise) in connection
with the preparation of the Audited Financial Statements to ensure proper financial reporting by GE of its investment in the Company.
(c) Following such time when the GE Group no longer meets the Equity Method Threshold, the Company agrees to furnish to GE as soon
as practicable, the Company’s unaudited (or, if available, audited) consolidated balance sheet as at the end of such fiscal year and the related
unaudited (or, if available, audited) statements of operations and cash flow for such fiscal year, and for the portion of the fiscal year then ended,
in each case prepared in accordance with GAAP and, if an audit of the Company is performed, certified by the Company Auditors, together with
a comparison of the figures in such financial statements with the figures for the previous fiscal year. The provisions of this Section 11.01(c) shall
terminate and be of no further force and effect upon the earlier to occur of (i) an IPO and (ii) the date on which no member of the GE Group
holds any Units.
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