Common use of Accuracy of Financial Statements Clause in Contracts

Accuracy of Financial Statements. Neither the Borrower nor any Subsidiary of the Borrower has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by reference, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower which would reasonably be expected to cause a Material Adverse Change. Since May 28, 2022, no Material Adverse Change has occurred.

Appears in 2 contracts

Sources: Credit Agreement (Richardson Electronics, Ltd.), Credit Agreement (Richardson Electronics, Ltd.)

Accuracy of Financial Statements. Neither the Borrower Borrowers nor any Subsidiary of the Borrower has Borrowers have any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements that are required by GAAP to be disclosed in such Statements and are not so disclosed, or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower which would may reasonably be expected to cause a Material Adverse Change. Since May February 28, 20222009, no Material Adverse Change has occurred.

Appears in 2 contracts

Sources: Revolving Credit Facility (Finish Line Inc /In/), Credit Agreement (Finish Line Inc /In/)

Accuracy of Financial Statements. Neither the Borrower nor any Subsidiary of the Borrower has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower which would reasonably be expected to may cause a Material Adverse Change. Since May 28December 31, 20222013, and with respect to future advances, since the date of the most recently delivered audited financial statements delivered pursuant to this Agreement, no Material Adverse Change has occurred.

Appears in 2 contracts

Sources: Revolving Credit Facility (EPAM Systems, Inc.), Revolving Credit Agreement (EPAM Systems, Inc.)

Accuracy of Financial Statements. Neither the Borrower Borrowers nor any Subsidiary of the Borrower has Borrowers have any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements that are required by GAAP to be disclosed in such Statements and are not so disclosed, or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower Borrowers or any Subsidiary of the any Borrower which would may reasonably be expected to cause a Material Adverse Change. Since May 28February 27, 20222016, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Revolving Credit Facility (Finish Line Inc /In/)

Accuracy of Financial Statements. Neither the Borrower nor any Subsidiary of the Borrower has any indebtedness, liabilities, contingent or otherwise, or forward or long-long- term commitments that commitments, which in the case of any of the foregoing are not required under GAAP to be disclosed in the Historical Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referenceare not so disclosed, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower which would reasonably be expected to may cause a Material Adverse Change. Since May 28December 30, 20221995, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Credit Agreement (Roundys Inc)

Accuracy of Financial Statements. Neither the Borrower nor any Subsidiary of the Borrower has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Historical Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencewhich are required under GAAP to be so disclosed, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower which would could reasonably be expected to cause a Material Adverse Change. Since May 28June 30, 20222001, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Revolving Credit Facility (KPMG Consulting Inc)

Accuracy of Financial Statements. Neither the Borrower nor -------------------------------- any Subsidiary of the Borrower has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Historical Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencewhich are required under GAAP to be so disclosed, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower or any Subsidiary of the Borrower which would could reasonably be expected to cause a Material Adverse Change. Since May 28June 30, 20222000, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Credit Agreement (KPMG Consulting Inc)

Accuracy of Financial Statements. Neither the any Borrower nor any Subsidiary of the Borrower Borrowers has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the any Borrower or any Subsidiary of the Borrower Borrowers which would reasonably be expected to may cause a Material Adverse Change. Since May 28December 31, 20222011, and with respect to future advances, since the date of the most recently delivered audited financial statements delivered pursuant to this Agreement, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Revolving Credit Agreement (EPAM Systems, Inc.)

Accuracy of Financial Statements. Neither the Borrower Borrowers nor any Subsidiary of the Borrower has Borrowers have any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements that are required by GAAP to be disclosed in such Statements and are not so disclosed, or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower Borrowers or any Subsidiary of the any Borrower which would may reasonably be expected to cause a Material Adverse Change. Since May 28March 3, 20222012, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Revolving Credit Facility Credit Agreement (Finish Line Inc /In/)

Accuracy of Financial Statements. Neither the Borrower Borrower, ADS Corporativo nor any consolidated Subsidiary of the Borrower has has, as of the respective dates thereof, any indebtedness, material liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the Borrower Borrower, ADS Corporativo or any such Subsidiary of the Borrower which would reasonably be expected likely to cause result in a Material Adverse Change. Since May 28March 31, 20222012, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Revolving Credit Facility (Advanced Drainage Systems, Inc.)

Accuracy of Financial Statements. Neither the any Borrower nor any Subsidiary of the Borrower Borrowers has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the any Borrower or any Subsidiary of the Borrower Borrowers which would reasonably be expected to may cause a Material Adverse Change. Since May 28February 26, 20222012, and with respect to future Loans, since the date of the most recently delivered audited financial statements delivered pursuant to this Agreement, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Credit Agreement (Park Electrochemical Corp)

Accuracy of Financial Statements. Neither the any Borrower nor any Subsidiary of the Borrower Borrowers has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the any Borrower or any Subsidiary of the Borrower Borrowers which would reasonably be expected to may cause a Material Adverse Change. Since May 28March 1, 20222015, and with respect to future Loans, since the date of the most recently delivered audited financial statements delivered pursuant to this Agreement, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Credit Agreement (Park Electrochemical Corp)

Accuracy of Financial Statements. Neither the any Borrower nor any Subsidiary of the Borrower Borrowers has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencethereto, and except as disclosed therein there are no unrealized or anticipated losses from any commitments of the any Borrower or any Subsidiary of the Borrower Borrowers which would reasonably be expected to may cause a Material Adverse Change. Since May 28March 3, 20222013, and with respect to future Loans, since the date of the most recently delivered audited financial statements delivered pursuant to this Agreement, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Credit Agreement (Park Electrochemical Corp)

Accuracy of Financial Statements. Neither the Borrower nor any Subsidiary of the Borrower has any indebtedness, liabilities, contingent or otherwise, or forward or long-term commitments that are not disclosed in the Historical Statements or in the notes thereto or on Schedule 9.1, attached hereto and incorporated herein by referencewhich are required under GAAP to be so disclosed, and except as disclosed therein there are no unrealized or anticipated losses from any commitments Revolving Credit Commitments of the Borrower or any Subsidiary of the Borrower which would could reasonably be expected to cause a Material Adverse Change. Since May 28June 30, 20222001, no Material Adverse Change has occurred.

Appears in 1 contract

Sources: Revolving Credit Facility (KPMG Consulting Inc)