Financial Statements; Financial Condition; etc. The Borrower shall have delivered to the Administrative Agent:
Financial Statements; Financial Condition; etc. The financial statements delivered to the Lenders pursuant to Section 4.01(d)(i) and, if applicable, Section 6.01, copies of which have been furnished to the Administrative Agent and each Lender, have been prepared in accordance with GAAP (except, in the case of unaudited financial statements, for the absence of footnotes and subject to normal year end adjustments), are complete in all material respects and fairly present in all material respects the assets, liabilities and financial position of the Borrower and its Subsidiaries, on a consolidated basis, as at such dates, and the results of the operations and changes of financial position for the periods then ended, subject, in the case of unaudited financial statements, to the absence of footnotes and normal year end adjustments.
Financial Statements; Financial Condition; etc. (1) A copy of the audited consolidated and consolidating Financial Statements of FIL and its Subsidiaries for the fiscal year ended March 31, 1999, audited by Arthxx Xxxexxxx XXX, together with a copy of the unqualified opinion delivered by such accountants in connection with such Financial Statements;
Financial Statements; Financial Condition; etc. Each of the financial statements and financial certificates delivered pursuant to Section 4.1(z) were prepared in accordance with GAAP consistently applied and fairly present the financial condition and the results of operations of the entities covered thereby on the dates and for the periods covered thereby, except as disclosed in the notes thereto and, with respect to interim financial statements, subject to normally recurring year-end adjustments. No Loan Party has any material liability (contingent or otherwise) not reflected in such financial statements or in the notes thereto.
Financial Statements; Financial Condition; etc. (1) A copy of the unaudited Financial Statements of LSI and its Subsidiaries for the fiscal quarter ended March 31, 1998, and for the fiscal year to such date (prepared on a consolidated and consolidating basis), certified by the Chief Financial Officer or Treasurer of LSI to present fairly the financial condition, results of operations and other information reflected therein and to have been prepared in accordance with GAAP (subject to normal year-end audit adjustments);
Financial Statements; Financial Condition; etc. The audited consolidated financial statements of the Company and its Consolidated Subsidiaries as at December 31, 2021, heretofore delivered to the Lenders were prepared in accordance with generally accepted accounting principles consistently applied and fairly present, in all material respects, the consolidated financial condition and the results of operations of the entities covered thereby on the date and for the period covered thereby, except as disclosed in the notes thereto.
Financial Statements; Financial Condition; etc. (a) The statements of consolidated and consolidating financial condition of Silgan and its Subsidiaries at December 31, 2016 and the related consolidated and consolidating statements of income and cash flow of Silgan and its Subsidiaries for the fiscal year ended on such date, as the case may be (which have been certified by Ernst & Young LLP), present fairly the consolidated and consolidating financial position of Silgan and its Subsidiaries at the date of such statements and for the periods covered thereby and have been prepared in accordance with accounting principles generally accepted in the United States and practices consistently applied. Since December 31, 2016, nothing has occurred that has had, or could reasonably be expected to have, either individually or in the aggregate, a Material Adverse Effect.
Financial Statements; Financial Condition; etc. The Financial Statements and the financial statements of the Borrower and its Consolidated Subsidiaries as at September 30, 2011 and December 31, 2011, heretofore delivered to the Lenders were prepared in accordance with generally accepted accounting principles consistently applied as in effect of the date of preparation and fairly present the consolidated financial condition and the results of operations of the entities covered thereby on the date and for the period covered thereby, except as disclosed in the notes thereto.
Financial Statements; Financial Condition; etc. The audited consolidated financial statements of the Borrower and its Consolidated Subsidiaries as at December 31, 2002 and the unaudited consolidated financial statements of the Borrower and its Consolidated Subsidiaries as at March 31, 2003, heretofore delivered to the Banks were prepared in accordance with GAAP consistently applied and fairly present the consolidated financial condition and the results of operations of the entities covered thereby on the dates and for the periods covered thereby, except as disclosed in the notes thereto and, with respect to interim financial statements, subject to normally recurring year- end adjustments.
Financial Statements; Financial Condition; etc. (1) A copy of the audited consolidated Financial Statements of Lessee for the fiscal year ended December 31, 2000, prepared by Ernst & Young, LLP and a copy of the unqualified opinion delivered by such accountants in connection with such Financial Statements;
