Correctness of Financial Statements. Borrower’s financial statements which have been delivered to Lender fairly and accurately reflect Borrower’s financial condition in accordance with GAAP as of the latest date of such financial statements; and, since that date there has been no Material Adverse Change.
Correctness of Financial Statements. Borrower’s financial statements which have been delivered to Lender fairly, fully and accurately reflect Borrower’s financial condition as of December 31, 2006; and, since that date there has been no Material Adverse Change.
Correctness of Financial Statements. Borrower's financial statements which have been delivered to Lender fairly and accurately reflect Borrower's financial condition as of the latest date of such financial statements; and, since that date there has been no Material Adverse Change.
Correctness of Financial Statements. The consolidated financial statements delivered from time to time by Borrower to the Lenders present fairly the financial condition of Borrower and its consolidated subsidiaries, and have been prepared in accordance with GAAP consistently applied. Since the date of the most recent financial statements delivered to the Lenders, there has been no materially adverse change in the condition or operation of Borrower and its consolidated subsidiaries.
Correctness of Financial Statements. Borrowers' internally prepared Financial Statement as of their fiscal quarter ended July 31, 2001, and all other information and data furnished by Borrowers to Agent in connection therewith, are complete and correct in all material respects and accurately and fairly present in all material respects the financial condition and results of operations of Borrowers and the Subsidiaries as of their respective dates. Any forecasts of future financial performance delivered by Borrowers to Agent have been made in good faith and are based on reasonable assumptions and investigations by Borrowers. Said internally prepared Financial Statements have been prepared in accordance with GAAP. Since the date of such internally prepared Financial Statements, there has been no change in any Borrower's or the Subsidiaries' financial condition or results of operations sufficient to have a Material Adverse Effect. No Borrower has any contingent obligations, liabilities for taxes or other outstanding financial obligations which are material in the aggregate, except as disclosed in such statements, information and data.
Correctness of Financial Statements. Borrowers’ audited Financial Statement as of its fiscal year ended December 31, 2004, and internally-prepared Financial Statements for the six months ended June 30, 2005, and all other information and data furnished by Borrowers to Bank in connection therewith, are complete and correct in all material respects and accurately and fairly present the financial condition and results of operations of Borrowers and the Subsidiaries as of their respective dates. Any forecasts of future financial performance delivered by Borrowers to Bank have been made in good faith and are based on reasonable assumptions and investigations by Borrowers. Said Financial Statements have been prepared in accordance with GAAP. Since the date of such Financial Statements, there has been no change in any Borrower’s or the Subsidiaries’ financial condition or results of operations sufficient to have a Material Adverse Effect. Borrowers and the Subsidiaries have no contingent obligations, liabilities for taxes or other outstanding financial obligations which are material in the aggregate, except as disclosed in such statements, information and data.
Correctness of Financial Statements. The consolidated financial statements of Parent and each Subsidiary dated as of July 3, 2004 heretofore delivered by Borrowers’ Agent to Administrative Lender, (a) present fairly in all material respects the financial condition and results of operations of Parent and the Subsidiaries; (b) disclose all liabilities of Parent and the Subsidiaries that are required to be reflected or reserved against under GAAP, whether liquidated or unliquidated, fixed or contingent; and (c) have been prepared in accordance with GAAP consistently applied. Except as disclosed to Administrative Lender pursuant to Section 8.3, since the date of such financial statements there has been no change or changes that have resulted in a Material Adverse Effect.
Correctness of Financial Statements. The financial statements heretofore and hereafter delivered by Borrower to Bank present fairly the financial condition of Borrower, consolidated with Guarantor, and have been prepared in accordance with generally accepted accounting principles consistently applied. As of the date of each such financial statement, and since such date, there has been no material adverse change in the financial condition or results of operations of Borrower or Guarantor, nor has Borrower or Guarantor mortgaged, pledged or granted a security interest in, or encumbered, any assets or properties since such date.
Correctness of Financial Statements. The consolidated balance sheet of Borrower and its Consolidated Subsidiaries as of April 28, 2013, and the related consolidated statements of income, shareholders’ equity and cash flows for the fiscal year then ended, reported on by Xxxxx Xxxxxxxx LLP, true copies of which have been delivered by Borrower to Bank prior to the date hereof, (a) are complete and correct and present fairly the consolidated financial condition of Borrower and its Consolidated Subsidiaries as of such dates and their consolidated results of operations and cash flows for such periods stated, (b) disclose all liabilities of Borrower and its Consolidated Subsidiaries that are required to be reflected or reserved against under generally accepted accounting principles, whether liquidated or unliquidated, fixed or contingent, and (c) have been prepared in accordance with generally accepted accounting principles consistently applied. Since the dates of such financial statements there has been no Material Adverse Change in the financial condition of Borrower, nor has Borrower mortgaged, pledged, granted a security interest in or otherwise encumbered any of its assets or properties except in favor of Bank or as otherwise permitted by Bank in writing.
Correctness of Financial Statements. The Consolidated financial statements delivered from time to time by Borrower to the Lenders present fairly the financial condition of the Consolidated Financial Covenant Entities, and have been prepared in accordance with GAAP.
