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.

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.

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 present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity operations 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.

Appears in 1 contract

Samples: Credit Agreement (A.C. Moore Arts & Crafts, 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 III hereto.

Appears in 1 contract

Samples: Credit Agreement (American Apparel, Inc)

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