Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 (Financial statements) is prepared using GAAP.
Appears in 6 contracts
Samples: Facility Agreement (PT Indosat TBK), Facility Agreement (PT Indosat TBK), Facility Agreement (PT Indosat TBK)
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 (Financial statements) is prepared using GAAP.
Appears in 3 contracts
Samples: Debtor in Possession Credit Agreement (Eagle Bulk Shipping Inc.), Credit Facility Agreement (Lafarge), Credit Facility Agreement (Lafarge)
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 18.1 (Financial statements) is prepared using GAAP.
Appears in 3 contracts
Samples: Facility Agreement (PT Indosat TBK), Facility Agreement (PT Indosat TBK), Facility Agreement (PT Indosat TBK)
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 21.1 (Financial statements) is prepared using GAAP.
Appears in 2 contracts
Samples: Credit Facility Agreement (Lafarge), Credit Facility Agreement (Lafarge)
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 17.1 (Financial statements) (i) fairly represents its consolidated financial condition and results of operations as at the end of and for the period in relation to which those financial statements were drawn up and (ii) is prepared using GAAP.
Appears in 1 contract
Samples: Loan Agreement (Mylan N.V.)
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or delivered if applicable) pursuant to Clause 19.1 18.1 (Financial statements):
(a) is prepared using GAAP;
(b) fairly represents the financial condition as at the date on which those financial statements were drawn up; and
(c) with respect to any adjustments made pursuant to Clause 19.5 (Financial Testing), a description of the changes made for the purpose of Clause 19.5 (Financial Testing) as compared to GAAP.
Appears in 1 contract
Requirements as to financial statements. The Each Borrower shall procure that each set of financial statements published (or delivered if applicable) by it pursuant to Clause 19.1 20.1 (Financial statements) is prepared using GAAP.
Appears in 1 contract
Requirements as to financial statements. The Borrower shall procure that each set of financial statements published (or of the Group delivered if applicable) pursuant to Clause 19.1 20.1 (Financial statements) is prepared using GAAP, accounting practices and financial reference periods consistent with those applied in the preparation of the Original Group Financial Statements unless, when delivering the relevant set of financial statements to the Agent, it notifies the Agent that there has been a change in GAAP, the accounting practices or reference periods.
Appears in 1 contract
