Neiman Marcus 2009 Annual Report Download - page 357

(g) To assist NMG in determining whether NMG will choose to [***] from Bank's changes to Risk
Management Policies pursuant to an election to effect [***] as permitted by Section 4.6(f), if, after termination notice has been
provided by NMG pursuant Section 16.2(f) (other than pursuant to Section 16.2(f)(ii)(B)), Section 16.2(g), Section 16.2(h) or
Section 16.2(i), if NMG shall not have exercised its option to purchase the Program Assets on or prior to the [***] prior to the
expiration date of such option (without regard to NMG's right to extend such expiration date), then,
(i) not later than such date, Bank shall deliver to NMG:
(A) An analysis, prepared in accordance with the methods and reflecting the information set
forth in Schedule 17.2(g) reflecting a segmentation of all Accounts as to which Bank
proposes to make any change to Risk Management Policies (other than changes as
required by Applicable Law);
(B) a report further segmenting (i.e., subsegmenting) each of the Account segments referred
to in clause (A) by ranges [***] as are determined by NMG (the specifications of which
ranges shall be made by NMG in consultation with Bank's risk management personnel)
and resulting in segments which shall have at least [***] Accounts per segment; and
(ii) if requested by NMG in writing not later than the [***] following receipt of the information
referred to in Section 17.2(g)(i), Bank shall deliver to NMG, not later than then [***] after such request,
[***] reasonably specified by NMG and resulting in segments which shall have at least [***] Accounts per
segment. Upon request of NMG, Bank shall make available its Risk Management staff to assist NMG by
recommending segmentation attributes for purposes of this Section 17.2(g);
(iii) at the time of the delivery of each analysis referred to in clause (i) and (ii), an analysis reflecting
for each segment referred to in Section 17.2(g)(i) and (ii), each segment's size including active and total
Accounts and Gross Receivables as of the date of analysis and Net Credit Sales, Average Daily Gross
Receivables, Post-MP RAM and each component thereof for each such segment for the most recent [***];
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