Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, and 9.13 as to which GAAP is applicable to fairly present in all material respects the financial condition and results of operations of the Borrowers and their Subsidiaries (subject, in the case of interim financial statements, to normal year-end audit adjustments and the absence of footnotes) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as disclosed therein and agreed to by such reporting accountants or officer, as applicable).
Appears in 2 contracts
Samples: Revolving Credit and Security Agreement (Virco MFG Corporation), Revolving Credit and Security Agreement (Virco MFG Corporation)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, 9.13 and 9.13 9.14 as to which GAAP is applicable to fairly present in all material respects the financial condition and results of operations of the Borrowers and their Subsidiaries (subject, in the case of interim financial statements, to normal year-end audit adjustments and the absence of footnotes) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as disclosed therein and agreed to concurred in by such reporting accountants or officer, as applicablethe case may be, and disclosed therein).
Appears in 2 contracts
Samples: Revolving Credit and Security Agreement (Virco MFG Corporation), Revolving Credit and Security Agreement (Virco MFG Corporation)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, 9.12 and 9.13 as to those to which GAAP is applicable to fairly present be complete in all material respects and fairly present the financial condition and results of operations of the Borrowers and their Subsidiaries on a Consolidated Basis (subject, in the case of interim financial statements, to normal year-end audit adjustments and the absence of footnotes) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as disclosed therein and agreed to concurred in by such reporting accountants or officer, as applicablethe case may be, and disclosed therein).
Appears in 1 contract
Samples: Loan and Security Agreement (Lets Talk Cellular & Wireless Inc)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, and 9.13 9.16 as to which GAAP is applicable to fairly present the financial condition of the Borrowers in all material respects the financial condition and results of operations of the Borrowers and their Subsidiaries (subject, in the case of interim financial statements, to the absence of footnotes, normal year-end audit adjustments and the absence of footnotes) FAS 133 adjustments), and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as disclosed therein and agreed to concurred in by such reporting accountants or officer, as applicablethe case may be, and disclosed therein).
Appears in 1 contract
Samples: Revolving Credit and Security Agreement (Maxum Petroleum Holdings, Inc.)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.6, 9.7, 9.8, 9.9, 9.10, 9.10 and 9.11, 9.12, and 9.13 as to those to which GAAP is applicable to fairly present be complete and correct in all material respects the financial condition and results of operations of the Borrowers and their Subsidiaries (subject, in the case of interim financial statements, to normal year-end audit adjustments and except for the absence omission of footnotesfootnotes as permitted by the rules of the Securities and Exchange Commission or other applicable governmental authority) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as disclosed therein and agreed to concurred in by such reporting accountants or officer, as applicablethe case may be, and disclosed therein).
Appears in 1 contract
Samples: Revolving Credit and Security Agreement (Allstate Financial Corp /Va/)
Standards of Financial Statements. Cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, 9.10 and 9.13 9.11 hereof as to which GAAP is applicable to fairly present be complete and correct in all material respects the financial condition and results of operations of the Borrowers and their Subsidiaries (subject, in the case of interim financial statements, to normal year-end audit adjustments and and, other than with respect to financial statements referred to in Section 9.7 hereof, the absence of footnotesfinancial statement footnotes and similar disclosures) and to be prepared in reasonable detail and in accordance with GAAP applied consistently throughout the periods reflected therein (except as disclosed therein and agreed to concurred in by such reporting accountants or officer, as applicablethe case may be, and disclosed therein).
Appears in 1 contract
Samples: Revolving Credit and Security Agreement (Swank Inc)