Common use of Historical Financial Statements Clause in Contracts

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March 31, 2014, March 31, 2015 and March 31, 2016, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters ended June 30, 2016 and September 30, 2016, and for the comparable period of the preceding fiscal year, in each case certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company as of the dates and for the periods to which they relate.

Appears in 9 contracts

Samples: Refinancing Amendment to Credit Agreement (Novelis Inc.), Credit Agreement (Novelis Inc.), Credit Agreement (Novelis Inc.)

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Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March 31, 2014, March 31, 2015 2009 and March 31, 20162010, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters six-month period ended June 30, 2016 and September 30, 20162010, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Borrower as of the dates and for the periods to which they relate.

Appears in 3 contracts

Samples: Credit Agreement (Novelis Inc.), Credit Agreement (Novelis Inc.), Credit Agreement (Novelis Inc.)

Historical Financial Statements. The Borrower Designated Company has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower Designated Company (i) as of and for the fiscal years ended March 31, 20142017, March 31, 2015 2018 and March 31, 20162019, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters ended June 30, 2016 2019 and September 30, 20162019, and for the comparable period of the preceding fiscal year, in each case certified by the chief financial officer of the BorrowerDesignated Company. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company as of the dates and for the periods to which they relate.

Appears in 2 contracts

Samples: Short Term Credit Agreement (Novelis Inc.), Short Term Credit Agreement (Novelis Inc.)

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of incomeoperations, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March December 31, 20142005, March 31, 2015 2004 and March 31, 20162003, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopersDeloitte & Touche LLP, independent registered public accountants, and (ii) as of and for the fiscal quarters three-month period ended June 30March 31, 2016 and September 30, 2016, 2006 and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section Sections 5.01(a), (b) and Section 5.01(b(c) have been prepared in accordance with US GAAP and present fairly and accurately in all material respects the financial condition and results of operations and cash flows of the Designated Company Borrower as of the dates and for the periods to which they relate.

Appears in 2 contracts

Samples: Second Amendment and Restatement Agreement (Jacobs Entertainment Inc), Amendment and Restatement Agreement (Jacobs Entertainment Inc)

Historical Financial Statements. The Administrative Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Parent Borrower (i) as of and for the fiscal years ended March 31, 20142009, March 31, 2015 and March 31, 20162010, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters six-month period ended June 30, 2016 and September 30, 20162010, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Parent Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and and, Section 5.01(b) have been prepared in accordance with US U.S. GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Parent Borrower as of the dates and for the periods to which they relate.

Appears in 1 contract

Samples: Credit Agreement (Novelis Inc.)

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders have obtained from publicly available sources the consolidated balance sheets and related statements of income, stockholders’ equity income and cash flows (i) of the Borrower (i) as of and for the fiscal years year ended March December 31, 2014, March 31, 2015 and March 31, 20162008, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopersDeloitte & Touche LLP, independent public accountants, accountants and (ii) of the Borrower as of and for the each fiscal quarters ended June 30, 2016 and September 30, 2016, and for the comparable period quarter of the preceding current fiscal yearyear ended more than 40 days prior to the Effective Date, in each case certified by the chief financial officer of the BorrowerBorrower (as to which certification there shall be no personal liability). Such financial statements and all the financial statements delivered pursuant to Section Sections 5.01(a) and Section 5.01(b(b) have been prepared in accordance with US GAAP (except as noted therein) and present fairly and accurately in all material respects the financial condition and results of operations and cash flows of the Designated Company Borrower as of the dates and for the periods to which they relate.

Appears in 1 contract

Samples: Credit Agreement (Kendle International Inc)

Historical Financial Statements. The Administrative Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Parent Borrower (i) as of and for the fiscal years ended March 31, 20142013, March 31, 2015 and March 31, 20162014, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters three-month period ended June 30, 2016 and September 30, 20162014, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Parent Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and and, Section 5.01(b) have been prepared in accordance with US U.S. GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Parent Borrower as of the dates and for the periods to which they relate.

Appears in 1 contract

Samples: Credit Agreement (Novelis Inc.)

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Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of of, and for the fiscal years ended March ended, December 31, 20142005, March December 31, 2015 2004 and March December 31, 20162003, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopersDeloitte & Touche LLP, independent public accountants, and (ii) as of and for the fiscal quarters nine-month period ended June 30, 2016 and September 30, 2016, 2006 and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section Sections 5.01(a), (b) and Section 5.01(b(c) have been prepared in accordance with US GAAP and present fairly in all material respects and accurately the financial condition and results of operations and cash flows of the Designated Company Borrower as of the dates and for the periods to which they relate.

Appears in 1 contract

Samples: Credit Agreement (On Assignment Inc)

Historical Financial Statements. The Administrative Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Parent Borrower (i) as of and for the fiscal years ended March 31, 20142011, March 31, 2015 and March 31, 20162012, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters nine-month period ended June 30December 31, 2016 and September 30, 20162012, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Parent Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and and, Section 5.01(b) have been prepared in accordance with US U.S. GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Parent Borrower as of the dates and for the periods to which they relate.

Appears in 1 contract

Samples: Credit Agreement (Novelis Inc.)

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March 31, 2014, March 31, 2015 and March 31, 2016, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters ended June 30, 2016 and September 30, 2016, and for the comparable period of the preceding fiscal year, in each case certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US 967770.02F-CHISR1034077.05-CHISR01A - MSW 138 GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company as of the dates and for the periods to which they relate.

Appears in 1 contract

Samples: Credit Agreement (Novelis Inc.)

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