Common use of No Material Accounting Changes, Etc Clause in Contracts

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, subject only to, with respect to the quarterly and monthly financial statements, normal year-end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IV, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IV.

Appears in 2 contracts

Samples: Credit Agreement (Cost Plus Inc/Ca/), Credit Agreement (Rue21, Inc.)

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No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition, condition and results of operations, Shareholders’ Equity and cash flows operations of the Lead Borrower and its SubsidiariesSubsidiaries on a Consolidated basis, as of the end of the period(s) covered, subject only to, to (i) with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotesfootnotes and (ii) any changes as disclosed on Appendix HI hereto. (b) Except as set forth in Appendix IVin, there has been no change in generally accepted accounting principles used GAAP which has been applied in the preparation Lead Borrower’s most recent audited financial statements since (the date of the Lead Borrower’s most recent audited financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending . If any statements), and if such a change has occurred, a statement the effect of reconciliation conforming such change on the financial statements to GAAP is attached hereto detailed in Appendix IV.III. [signature pages follow]

Appears in 2 contracts

Samples: Credit Agreement, Credit Agreement (American Apparel, Inc)

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and ___________________ fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IVIII, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending _______________. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IVIII.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Education, Inc.)

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and _____________ fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IVIII, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending _____________. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IVIII.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Inc)

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and _______ ___, ____ fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) . Except as set forth in Appendix IV, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending _______ ___, ____. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IV.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Education, Inc.)

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IVIII, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IVIII.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Inc)

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No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and _______ ___, ____ fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IVIII, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending _______ ___, ____. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IVIII.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Education, Inc.)

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and _______ ___, ____ fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IVV, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending _______ ___, ____. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IV.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Education, Inc.)

No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and _______________ fairly present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, and were prepared in accordance with GAAP, subject only to, with respect to the quarterly and monthly financial statements, normal year-year end audit adjustments and the absence of footnotes. (b) Except as set forth in Appendix IVIII, there has been no change in generally accepted accounting principles used in the preparation of the financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending _______________. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IVIII.

Appears in 1 contract

Samples: Credit Agreement (Barnes & Noble Inc)

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