definiens: means a report signed and certified as correct by a duly authorized senior financialofficer of [COMPANY] containing with respect to each Quarter ( a ) all sales figures of Products, specifying the averagegross sales price per Product, the total Net Sales and the number of each Product sold, ( b ) inventory status ofProducts, ( c ) a detailed breakdown of the amount of the total Net Profits, Net Sales, Manufacturing Costs, Inbound Delivery Costs, Distribution Expenses, and Sales and Marketing Costs for such Quarter, ( d ) confirmationof any prior period adjustments required in accordance with GAAP, ( e ) a computation of the Profit Share, if any, to be paid by [COMPANY] to KLOX, and ( f ) such other information required to confirm the correctness and accuracyof any payment made or other obligation in respect of the Profit Share, the whole in the form of the QuarterlyStatement attached hereto as Schedule D