definiens: means : ( A ) audited and unaudited consolidated balancesheets, income statements, and cash flows statements of [COMPANY] for such fiscal periods ( including interimperiods ) as required under Regulation S - X and prepared in accordance in all material respects with Regulation S - X, forofferings of securities on registration statements on Form S-1, such audited financial statements to include Auditors’reports confirming that they are prepared to deliver their consent in connection with any financing transaction byAMAG upon their final review of the applicable registration statement ( or other applicable offering document ) thatincludes or incorporates by reference such financial statements, and such interim unaudited financial statements tohave undergone a SAS 100 review ; ( B ) customary comfort letters ( including customary negative assurances andbring - down ) by the Auditors with respect to the financial information of [COMPANY] ; ( C ) such other financial, businessand other information regarding [COMPANY] and its affiliates as AMAG shall reasonably request from [COMPANY] tothe extent necessary to allow AMAG to prepare unaudited pro forma financial statements in compliance withArticle 11 of Regulation S - X under the Securities Act for offerings of securities on registration statements on Form S-1 ; and ( D ) such other business, financial and other information regarding [COMPANY] and its Affiliates as AMAG shallreasonably request to the extent required to be included in a registration statement with respect to the offering ofsecurities by AMAG, or necessary to make the statements therein, in light of the circumstances in which they weremade, not misleading ( including a with respect to the business of [COMPANY] ) . [ * * * ] . All Required Information provided by Endoceuticshereunder shall be treated as the Confidential Information of [COMPANY] and shall be subject to Article 13 . AMAGacknowledges that [COMPANY] is not required to provide to AMAG any Required Information as of the ExecutionDate