Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 193 contracts
Samples: Credit Agreement (Blackbaud Inc), Credit Agreement (Pool Corp), Term Loan Credit Agreement (Equifax Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 71 contracts
Samples: Credit Agreement (Aci Worldwide, Inc.), Five Year Revolving Credit Agreement (BlackRock Inc.), Five Year Revolving Credit Agreement (BlackRock Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 40 contracts
Samples: Credit Agreement (Centuri Holdings, Inc.), Credit Agreement (Centuri Holdings, Inc.), Credit Agreement (Chuy's Holdings, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesGAAP.
Appears in 20 contracts
Samples: Loan and Security Agreement (Ithaca Industries Inc), Loan and Security Agreement (Winston Furniture Co of Alabama Inc), Loan and Security Agreement (Texfi Industries Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied.
Appears in 17 contracts
Samples: Loan Agreement (Female Health Co), Loan and Security Agreement (Tropical Sportswear International Corp), Loan and Security Agreement (Tropical Sportswear International Corp)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance in all material respects with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 16 contracts
Samples: Credit Agreement (Ubiquiti Inc.), Credit Agreement (Ubiquiti Inc.), First Lien Credit Agreement (Turning Point Brands, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in material compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 15 contracts
Samples: Term Loan Credit Agreement (Beacon Roofing Supply Inc), Credit Agreement (Kforce Inc), Term Loan Credit Agreement (Beacon Roofing Supply Inc)
Accounting Methods and Financial Records. Maintain a system ---------------------------------------- of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 8 contracts
Samples: Credit Agreement (Choice One Communications Inc), Credit Agreement (American Business Information Inc /De), Credit Agreement (Wilmar Industries Inc)
Accounting Methods and Financial Records. Maintain Borrower shall maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied.
Appears in 7 contracts
Samples: Loan and Security Agreement (Tattooed Chef, Inc.), Loan and Security Agreement (Radisys Corp), Loan and Security Agreement (ScripsAmerica, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit (i) the preparation of financial statements in accordance with GAAP required to be delivered pursuant to §9.1 and in (ii) the determination of Borrower’s compliance with the regulations terms of any Governmental Authority having jurisdiction over it or any of its propertiesthis Agreement and the other Credit Documents.
Appears in 6 contracts
Samples: Credit Agreement (Ark Restaurants Corp), Credit Agreement, Credit Agreement
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in material compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 6 contracts
Samples: Credit Agreement (Penske Motorsports Inc), Credit Agreement (Medcath Inc), Credit Agreement (Sterile Recoveries Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 5 contracts
Samples: Credit Agreement (Copart Inc), Credit Agreement (Copart Inc), Credit Agreement (Copart Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP consistently applied and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 5 contracts
Samples: Securities Purchase Agreement (Ruths Chris Steak House, Inc.), Credit Agreement (Medical Manager Corp), Credit Agreement (Healthplan Services Corp)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance in all material respects with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 5 contracts
Samples: Second Lien Credit Agreement (Global Geophysical Services Inc), First Lien Credit Agreement (Global Geophysical Services Inc), First Lien Credit Agreement (Global Geophysical Services Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which that shall be true and complete correct in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the applicable regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 5 contracts
Samples: Incremental Term Loan Agreement (Corrections Corp of America), Credit Agreement (Corrections Corp of America), Credit Agreement (Corrections Corp of America)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which that shall be true and complete correct in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP (or IFRS, if and as applicable) and in compliance with the applicable regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 4 contracts
Samples: Credit Agreement (CoreCivic, Inc.), Credit Agreement (CoreCivic, Inc.), Term Loan Credit Agreement (CoreCivic, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true accurate and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 4 contracts
Samples: Credit Agreement (Switch, Inc.), Credit Agreement (Switch, Inc.), Credit Agreement (Switch, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true accurate and complete in all material respects) as may be required or as may be necessary to permit the preparation of consolidated financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties (provided that Foreign Subsidiaries may maintain books and records in accordance with IFRS).
Appears in 4 contracts
Samples: Credit Agreement (Cirrus Logic, Inc.), Credit Agreement (Cirrus Logic Inc), Credit Agreement (Cirrus Logic Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true accurate and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 3 contracts
Samples: Credit Agreement (Brinks Co), Loan Agreement (Brinks Co), Credit Agreement (Brinks Co)
Accounting Methods and Financial Records. Maintain a system of ---------------------------------------- accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 3 contracts
Samples: Credit Agreement (Commonwealth Telephone Enterprises Inc /New/), Credit Agreement (Commonwealth Telephone Enterprises Inc /New/), Credit Agreement (American Business Information Inc /De)
Accounting Methods and Financial Records. Maintain Each Borrower shall maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied.
Appears in 3 contracts
Samples: Business Loan Agreement (Fuse Medical, Inc.), Loan and Security Agreement (Mendocino Brewing Co Inc), Loan and Security Agreement (Denali Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP consistently applied and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 2 contracts
Samples: Securities Purchase Agreement (Multi Link Telecommunications Inc), Preferred Stock and Warrant Purchase Agreement (Physician Partners Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesGAAP.
Appears in 2 contracts
Samples: Credit Agreement (Gt Interactive Software Corp), Credit Agreement (Breed Technologies Inc)
Accounting Methods and Financial Records. Maintain a system of accountingaccounting which is established and administered in accordance with GAAP, and keep such books, adequate records and accounts (books of account in which accurate and complete entries shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements made in accordance with GAAP reflecting all transactions required to be reflected by GAAP and in compliance with the regulations keep accurate and complete records of any Governmental Authority having jurisdiction over it or any of its properties.property owned by it;
Appears in 2 contracts
Samples: Note Purchase Agreement, Note Purchase Agreement (Arkados Group, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) ), as may be required or as may be necessary to permit (i) the preparation of financial statements in accordance with GAAP required to be delivered pursuant to Section 1(a), (b) or (d) of this Annex E and in (ii) the determination of the compliance of RBMG with the regulations terms of any Governmental Authority having jurisdiction over it or any of its propertiesthe Loan Documents.
Appears in 2 contracts
Samples: Secured Revolving/Term Credit Agreement (Resource Bancshares Mortgage Group Inc), Secured Revolving/Term Credit Agreement (Resource Bancshares Mortgage Group Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.of
Appears in 2 contracts
Samples: Credit Agreement (Cca Prison Realty Trust), Credit Agreement (Mindspring Enterprises Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) ), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied.
Appears in 2 contracts
Samples: Loan and Security Agreement (Cmi Industries Inc), Loan and Security Agreement (Shoneys Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesGAAP.
Appears in 2 contracts
Samples: Credit Agreement (CST Brands, Inc.), Credit Agreement (CST Brands, Inc.)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesGAAP.
Appears in 2 contracts
Samples: Credit Agreement (Marlin Midstream Partners, LP), Credit Agreement (Us Ecology, Inc.)
Accounting Methods and Financial Records. Maintain a ---------------------------------------- system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 2 contracts
Samples: Credit Agreement (Choice One Communications Inc), Credit Agreement (Edutrek Int Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority governmental authority having jurisdiction over it or any of its properties.
Appears in 2 contracts
Samples: Master Loan and Security Agreement (Oxford Finance Corp), Master Loan and Security Agreement (Oxford Finance Corp)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties, except where the failure to comply could not reasonably be expected to have a Material Adverse Effect.
Appears in 2 contracts
Samples: Credit Agreement (Ikon Office Solutions Inc), Credit Agreement (Ikon Office Solutions Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete present fairly in all material respectsrespects in accordance with GAAP the financial condition of the Borrower and its Subsidiaries) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be reasonably necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesproperties and, subject to Section 13.9, in accordance with GAAP.
Appears in 1 contract
Samples: Credit Agreement (Northland Cable Properties Six LTD Partnership)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP (or generally accepted accounting principles as in effect in Canada and the United Kingdom with respect to the Canadian Borrowers and the U.K. Borrowers, respectively) and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 1 contract
Samples: Credit Agreement (Acc Corp)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true tree and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesGAAP.
Appears in 1 contract
Samples: Loan and Security Agreement (Collins Industries Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.Properties. 121 146960219_6 165457743_4
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesthe SEC.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesproperties (including, without limitation, the SBA).
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it consistently applied, or any of its propertiesas required by applicable government regulations.
Appears in 1 contract
Samples: Revolving Credit Loan and Security Agreement (Freedom Financial Group Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP consistently applied. In addition, the Borrowers shall at all times maintain detailed accounting records relating to intercompany advances and in compliance with the regulations repayments resulting from borrowings and repayments of any Governmental Authority having jurisdiction over it or any of its propertiesRevolving Credit Loans.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of ---------------------------------------- accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a -------------------------------------------- system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied.
Appears in 1 contract
Samples: Loan Agreement (Female Health Co)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit (i) the preparation of financial statements in accordance with GAAP required to be delivered pursuant hereto and in (ii) the determination of Borrower’s compliance with the regulations terms of any Governmental Authority having jurisdiction over it or any of its propertiesthis Agreement and the other Credit Documents.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain Borrower shall maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesGAAP.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it them or any of its their respective properties.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP (and generally accepted accounting principles as in effect in any other applicable jurisdiction) and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP GAAP, and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesmaintain an October 1 - September 30 fiscal year.
Appears in 1 contract
Samples: Loan and Security Agreement (Synthetic Industries Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance in all material respects with the applicable regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties (it being understood and agreed that Foreign Subsidiaries of the Borrower may maintain books, records and accounts in conformity with generally accepted accounting principles that are applicable in their respective jurisdiction of organization).
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.;
Appears in 1 contract
Samples: Credit Agreement (Imagemax Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) ), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesconsistently applied. USE OF PROCEEDS.
Appears in 1 contract
Samples: Loan and Security Agreement (Goodys Family Clothing Inc /Tn)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority GOVERNMENTAL AUTHORITY having jurisdiction over it or any of its properties.
Appears in 1 contract
Samples: Credit Agreement (Unc Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties except to the extent that non-compliance is not material to the operations of the Credit Parties and their Subsidiaries.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a ---------------------------------------- system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP consistently applied and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 1 contract
Samples: Credit Agreement (Planvista Corp)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and, with respect to AAS only, shall comply with all timeframes applicable to annual and in compliance with quarterly financial reporting promulgated by the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesSEC.
Appears in 1 contract
Samples: Loan and Security Agreement (American Aircarriers Support Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP generally accepted accounting principles as recognized by the American Institute of Certified Public Accountants and the Financial Accounting Standards Board, consistently applied and maintained on a consistent basis ("GAAP") and in compliance with the regulations of any Governmental Authority governmental authority having jurisdiction over it the Company or any of its properties.
Appears in 1 contract
Samples: Note and Warrant Purchase Agreement (United States Lime & Minerals Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesproperties or assets.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in material compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.
Appears in 1 contract
Samples: Credit Agreement (Cott Corp /Cn/)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP consistently applied. In addition, the Borrower shall at all times maintain detailed accounting records relating to intercompany advances and in compliance with the regulations repayments resulting from borrowings and repayments of any Governmental Authority having jurisdiction over it or any of its propertiesRevolving Credit Loans.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 1 contract
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesgenerally accepted accounting principles consistently applied.
Appears in 1 contract
Samples: Loan Agreement (Corrections Corporation of America)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records records, and accounts (which shall will be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 1 contract
Samples: Credit Agreement (Opentable Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its properties.. 52
Appears in 1 contract
Samples: Term Loan Agreement (WLR Foods Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true accurate and complete in all material respects) as may be required or as may be necessary to permit the preparation of consolidated financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties.
Appears in 1 contract
Samples: Credit Agreement (Cirrus Logic Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP consistently applied and maintain October 1 - September 30 as its fiscal year unless the Majority Lenders shall have agreed to a change in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesBorrower's fiscal year.
Appears in 1 contract
Samples: Revolving Credit and Security Agreement (Synthetic Industries Inc)
Accounting Methods and Financial Records. Maintain a system of accounting, and keep such proper books, records and accounts (which shall be true and complete in all material respects) as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance in all material respects with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesProperties. Section 6.8.
Appears in 1 contract
Samples: Second Lien Credit Agreement
Accounting Methods and Financial Records. Maintain a system of accounting, accounting and keep such books, records and accounts (which shall be true and complete in all material respects) complete), as may be required or as may be necessary to permit the preparation of financial statements in accordance with GAAP and in compliance with the regulations of any Governmental Authority having jurisdiction over it or any of its propertiesgenerally accepted accounting principles.
Appears in 1 contract