Common use of Historical Statements Clause in Contracts

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the fiscal year ended December 31, 2004, and its unaudited consolidated financial statements for and as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrower’s management, are correct and complete and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 2 contracts

Samples: Credit Agreement (Koppers Inc), Credit Agreement (KI Holdings Inc.)

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Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2023 (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 2 contracts

Samples: Term Loan Agreement (Ipalco Enterprises, Inc.), Term Loan Agreement (Dayton Power & Light Co)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2010 (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrower’s management, are correct and complete and fairly represent represent, in all material respects, the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the interim statements) to normal year-end audit adjustments.

Appears in 2 contracts

Samples: Credit Agreement (Under Armour, Inc.), Credit Agreement (Under Armour, Inc.)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2014. (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 1 contract

Samples: Credit Agreement (Ipalco Enterprises, Inc.)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2021. (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 1 contract

Samples: Credit Agreement (Ipalco Enterprises, Inc.)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2013. (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical "Statements"). The Historical Statements were compiled from the books and records maintained by the Borrower’s 's management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its 48 Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 1 contract

Samples: Credit Agreement (Ipalco Enterprises, Inc.)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2022 (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 1 contract

Samples: Term Loan Agreement (Ipalco Enterprises, Inc.)

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Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the fiscal year ended December 31, 2004, and its unaudited consolidated financial 2013 (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical "Statements"). The Historical Statements were compiled from the books and records maintained by the Borrower’s 's management, are correct and complete in all material respects and fairly represent in all material respects the consolidated financial condition of the Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the interim statements) to the absence of footnotes required by GAAP and normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (MSA Safety Inc)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2018. (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical "Statements"). The Historical Statements were compiled from the books and records maintained by the Borrower’s 's management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 1 contract

Samples: Credit Agreement (Ipalco Enterprises, Inc.)

Historical Statements. The Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three fiscal year years ended December 31, 2004, and its unaudited consolidated financial 2014 (all such annual statements for and being collectively referred to as of the fiscal quarter ended March 31, 2005 (collectively, the “Historical "Statements"). The Historical Statements were compiled from the books and records maintained by the Borrower’s 's management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied.

Appears in 1 contract

Samples: Note Purchase and Covenants Agreement (Ipalco Enterprises, Inc.)

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