Standards of Financial Statements. Each Specified Loan Party shall 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 be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit 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 by such reporting accountants or officer, as applicable).
Appears in 2 contracts
Samples: Revolving Credit, Term Loan and Security Agreement (PHI Group, Inc./De), Revolving Credit, Term Loan and Security Agreement (PHI Group, Inc./De)
Standards of Financial Statements. Each Specified Loan Party shall, and shall cause each Subsidiary of each Loan Party to, cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, 9.7 and 9.13 9.9 as to which GAAP is applicable to be complete true and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit 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 by such reporting accountants or officer, as applicable)applied.
Appears in 2 contracts
Samples: Loan and Security Agreement (Primo Water Corp), Credit and Security Agreement (Primo Water Corp)
Standards of Financial Statements. Each Specified Loan Party shall, and shall cause each Subsidiary of each Loan Party to, 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 9.12 as to which GAAP is applicable to be complete and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit 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: Loan and Security Agreement (Winnebago Industries Inc)
Standards of Financial Statements. Each Specified Loan Party shall, and shall cause each Subsidiary of each Loan Party to, cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, 9.8 and 9.13 9.12 as to which GAAP is applicable to be complete true and correct in all material respects (subject, in the case of interim financial statements, to normal year-end audit adjustmentsadjustments and absence of footnotes) and to be prepared in reasonable detail detail, and in accordance with GAAP consistently 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
Standards of Financial Statements. Each Specified Loan Party shall cause all financial statements referred to in Sections 9.7, 9.8, 9.9, 9.10, 9.11, 9.12, 9.11 and 9.13 9.12 as to which GAAP is applicable to be complete and correct fairly present in all material respects the applicable financial position and results of operation (subject, in the case of interim financial statements, to normal year-end audit 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).
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