Financial Information; No Material Adverse Change. (a) The consolidated balance sheets of the Guarantor and its Consolidated Subsidiaries, and the related consolidated statements of income, cash flows and shareholders’ equity for the fiscal year ended December 31, 2020, reported on by PricewaterhouseCoopers LLP, copies of which have been delivered to the LC Issuer, fairly present, in conformity with generally accepted accounting principles, the consolidated financial position of the Guarantor and its Consolidated Subsidiaries as of such date and their consolidated results of operations and changes in financial position for the period covered by such financial statements.
(b) The audited consolidated balance sheets of the Guarantor and its Consolidated Subsidiaries as of March 31, 2021 and the related unaudited consolidated statements of income, cash flows and shareholders’ net investment for the period then ended, copies of which have been delivered to the LC Issuer, fairly present, in conformity with generally accepted accounting principles applied on a basis consistent with the financial statements referred to in subsection (a) of this Section 4.04, the consolidated financial position of the Guarantor and its Consolidated Subsidiaries as of such date and their consolidated results of operations and changes in financial position for such period (subject to normal year-end adjustments and, to the extent permitted by Regulation S-X, the absence of footnotes).
(c) A copy of a duly completed and signed annual Statutory Statement or other similar report of or for each Insurance Subsidiary that is a Material Subsidiary or Subsidiary Account Party (other than EQ AZ) in the form filed with the governmental body, agency or official which regulates insurance companies in the jurisdiction in which such Insurance Subsidiary is domiciled for the year ended December 31, 2020 has been delivered to the LC Issuer and fairly presents, in accordance with statutory accounting principles, the information contained therein.
(d) Except as set forth in the Guarantor’s Form 10-K for the fiscal year ended December 31, 2020, since December 31, 2020, there has been no material adverse change in the business, financial condition or operations of the Guarantor and its Consolidated Subsidiaries, considered as a whole.
Financial Information; No Material Adverse Change. (a) The consolidated balance sheet of the Company and its Consolidated Subsidiaries as of December 31, 2015, and the related consolidated statements of operations, stockholders’ equity and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP and included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2015, a copy of which has been heretofore made available to each of the Lenders, fairly present, in conformity with GAAP, the consolidated financial position of the Company and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such fiscal year.
(b) The unaudited consolidated balance sheet of the Company and its Consolidated Subsidiaries as of June 30, 2016 and the related unaudited consolidated statements of operations and cash flows for the six months then ended, set forth in the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2016, a copy of which has been heretofore made available to each of the Lenders, fairly present, in conformity with GAAP to the extent described in note 1 thereto applied on a basis consistent with the financial statements referred to in paragraph (a) of this Section, the consolidated financial position of the Company and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such six month period (subject to normal year-end adjustments).
(c) Except as reflected in the financial statements referred to in paragraph (b) above, between December 31, 2015, and the date hereof, there has been no material adverse change in the business, financial position, results of operations or prospects of the Company and its Consolidated Subsidiaries, considered as a whole.
Financial Information; No Material Adverse Change. (a) The audited consolidated balance sheet of AMD Inc. and its Subsidiaries dated December 31, 1995, the unaudited consolidated balance sheet of AMD Inc. and its Subsidiaries for the Fiscal Quarter ending on or about December 30, 1996, and in each case the related consolidated statements of income or operations, shareholders' equity and cash flows for the fiscal period ended on such dates:
Financial Information; No Material Adverse Change. (a) The audited consolidated balance sheet of AMD Holding and its Subsidiaries as at 31 December 1996, and the audited balance sheet of AMD Saxonia as at 31 December 1996, and in each case the related consolidated statements of income or operations, shareholders' equity and cash flows for the period from incorporation to such date:
Financial Information; No Material Adverse Change. (a) SURETY has heretofore delivered to CHALON its audited financial statements ("Financial Statements") for the year ending December 31, 1997 and the period ending August 4, 1998. All of the Financial Statements (i) have been prepared in accordance with generally accepted accounting principles applied on a consistent basis during the periods, (ii) fairly present the financial condition, results of its operations and changes in its
(b) Except as described in Schedule 2.04:
(i) Since August 4, 1998 there has not been any material adverse change in the business, or financial condition or the operations of SURETY or to the best knowledge of SURETY any occurrence, circumstance, or combination thereof which reasonably could be expected to result in such a material adverse change in the future.
(ii) At August 4, 1998, there were no liabilities, absolute or contingent of SURETY that were not shown or reserved against on the balance sheets included in the Financials Statements, except obligations under the contracts shown on Schedule 2.06.
(iii) Since August 4, 1998, SURETY has not sold or otherwise disposed of or encumbered any of the properties or assets reflected on the Financial Statements, or otherwise owned or leased by it except in the ordinary course of business.
(iv) SURETY has no liabilities or obligations, whether accrued or unaccrued, fixed or contingent, which have not been reflected in the Financial Statements or described on Schedules to this Agreement, except liabilities incurred and obligations entered into in the ordinary course of business since August 4, 1998. SURETY is not in default with respect to any such liability or obligation.
Financial Information; No Material Adverse Change. (a) The consolidated balance sheet of IR Parent and its Consolidated Subsidiaries as of December 31, 2013, and the related consolidated statements of income, equity and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP and set forth in IR Parent’s 2013 Form 10-K, fairly present, in conformity with GAAP, the consolidated financial position of IR Parent and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such fiscal year.
(b) Since December 31, 2013, there has been no material adverse change in the business, financial position or results of operations of IR Parent and its Consolidated Subsidiaries, considered as a whole.
Financial Information; No Material Adverse Change. (a) The consolidated balance sheet of Allegion plc and its Consolidated Subsidiaries as of December 31, 2023, and the related consolidated statements of operations, shareholders’ equity and cash flows for the fiscal year then ended, reported on by PricewaterhouseCoopers LLP and set forth in Allegion plc’s 2023 Form 10-K, fairly present, in conformity with GAAP, the consolidated financial position of Allegion plc and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such fiscal year.
(b) Since December 31, 2023, there has been no material adverse change in the business, financial position or results of operations of Allegion plc and its Consolidated Subsidiaries, considered as a whole.
Financial Information; No Material Adverse Change. Section 4.4 of the Credit Agreement is hereby amended by:
Financial Information; No Material Adverse Change. (a) The pro forma balance sheet of the Borrower as of July 3, 1999 fairly presents, on a pro forma basis as set forth therein, the pro forma financial position of the Borrower as of such date as if the Partnership Simplification had been consummated on such date.
(b) Since July 3, 1999, no event or condition has occurred which has had a Material Adverse Effect.
Financial Information; No Material Adverse Change. (a) The balance sheet of the Borrower as of December 28, 2002 fairly presents the financial position of the Borrower as of such date.
(b) Since December 28, 2002, no event or condition has occurred which has had a Material Adverse Effect.
