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

No Material Accounting Changes, Etc. The financial statements furnished to the Agent for the month/year ending [ ] were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition of Lead Borrower and its Subsidiaries on a Consolidated basis at the close of, and the results of the Borrowers’ operations and cash flows for, the period(s) covered, subject to, with respect to the monthly financial statements, normal year end audit adjustments and the absence of footnotes. There has been no change in GAAP and the application thereof since the date of the financial statements furnished to the Agent for the year ending [ ], other than the material accounting changes as disclosed on Appendix II hereto.

Appears in 2 contracts

Samples: Credit Agreement (Stein Mart Inc), Credit Agreement (Stein Mart Inc)

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No Material Accounting Changes, Etc. The financial statements furnished to the Agent for the month/year ending [ ] were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition of Lead Borrower Parent and its Subsidiaries on a Consolidated basis at the close of, and the results of the Borrowers’ operations and cash flows for, the period(s) covered, subject to, with respect to the monthly financial statements, normal year end audit adjustments and the absence of footnotes. There has been no change in GAAP and the application thereof since the date of the financial statements furnished to the Agent for the year ending [ ], other than the material accounting changes as disclosed on Appendix II hereto.

Appears in 1 contract

Samples: Master Loan Agreement (Stein Mart Inc)

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No Material Accounting Changes, Etc. The financial statements furnished to the Agent for the monthquarter/year ending [ ] were ending_______were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition of the Lead Borrower and its Subsidiaries on a Consolidated basis at the close of, and the results of the Borrowers’ operations and cash flows for, the period(s) covered, subject to, with respect to the monthly quarterly financial statements, normal year end audit adjustments and the absence of footnotes. There has been no change in GAAP and or the application thereof since the date of the audited financial statements furnished to the Agent for the year Fiscal Year ending [ ____], other than the material accounting changes as disclosed on Appendix II III hereto.

Appears in 1 contract

Samples: Credit Agreement (Caleres Inc)

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