No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended were prepared in accordance with GAAP. (b) Except as set forth in Appendix V, there has been no change in GAAP used in the preparation of the financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix V if necessary for the calculation of the Fixed Charge Ratio.
Appears in 5 contracts
Samples: Second Lien Credit Agreement (Sears Holdings Corp), Second Lien Credit Agreement (Sears Holdings Corp), Term Loan Credit Agreement (Sears Holdings Corp)
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended ___________ were prepared in accordance with GAAP.
(b) Except as set forth in Appendix V, there has been no change in GAAP used in the preparation of the financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended ___________. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix V if necessary for the calculation of the Fixed Charge Ratio.. 1 Include only with fiscal year-end financial statements
Appears in 1 contract
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent and the Lenders for the [fiscal quarter/fiscal year] ended were prepared in accordance with GAAP.
(b) Except as set forth in Appendix V, there has been no change in GAAP used in the preparation of the financial statements furnished to the Agent and the Lenders for the [fiscal quarter/fiscal year] ended . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix V if necessary for the calculation of the Fixed Charge Ratio.
Appears in 1 contract
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended were prepared in accordance with GAAP.
(b) Except as set forth in Appendix V, there has been no change in GAAP used in the preparation of the financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix V if necessary for the calculation of the Fixed Charge Ratio.. 1316 Include only with fiscal year-end financial statements
Appears in 1 contract
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended were prepared in accordance with GAAP.
(b) Except as set forth in Appendix V, there has been no change in GAAP used in the preparation of the financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix V if necessary for the calculation of the Fixed Charge Ratio.. 1 Include only with fiscal year-end financial statements
Appears in 1 contract
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent and the Lenders for the [fiscal quarter/fiscal year] ended were prepared in accordance with GAAP.
(b) Except as set forth in Appendix V, there has been no change in GAAP used in the preparation of the financial statements furnished to the Agent and the Lenders for the [fiscal quarter/fiscal year] ended . If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix V if necessary for the calculation of the Fixed Charge Ratio.. [Signature page follows]
Appears in 1 contract
Samples: Term Loan Credit Agreement
