Information and Financial Statements. Debtor is an Affiliate of Lessee and Debtor has caused Lessee to deliver to FFCA copies of the following financial statements: (1) Lessee's Form 10-Q for the quarters ended February 20, 2000 and May 14, 2000 as filed with the United States Securities and Exchange Commission ("SEC"); (2) Lessee's Form 10-K for the years ended October 26, 1997, October 25, 1998 and October 31, 1999, as filed with the SEC; (3) Lessee's unaudited consolidated profit and loss statements and balance sheets for the 28 week period ended May 14, 2000; and (4) Lessee's unaudited profit and loss statements for each of the Premises for (i) the 52 week period ended October 25, 1998 and the 53 week period ended October 31, 1999; (ii) the 20 week periods ended March 14, 1999 and March 19, 2000; and (iii) the 28 week periods ended May 9, 1999 and May 14, 2000 (collectively, the "Financial Statements"). The Financial Statements are true, correct and complete in all material respects as of their respective dates; and no material adverse change has occurred with respect to any such Financial Statements provided to FFCA since the date such Financial Statements were prepared or delivered to FFCA. Debtor understands that FFCA is relying upon such Financial Statements and Debtor represents that such reliance is reasonable. All such Financial Statements specified in paragraphs (1) and (2), above, were prepared in accordance with GAAP and all such Financial Statements accurately reflect, as of their respective dates, the financial condition of each individual or entity to which they pertain.
Appears in 1 contract
Sources: Loan Agreement (Shoneys Inc)
Information and Financial Statements. Debtor is an Affiliate of Lessee and Debtor has caused Lessee to deliver delivered to FFCA copies of the following financial statements:
(1) LesseeDebtor's Form 10-Q for the quarters ended February 20, 2000 and May 14, 2000 as filed with the United States Securities and Exchange Commission ("SEC");
(2) LesseeDebtor's Form 10-K for the years ended October 26, 1997, October 25, 1998 and October 31, 1999, as filed with the SEC;
(3) LesseeDebtor's unaudited consolidated profit and loss statements and balance sheets for the 28 week period ended May 14, 2000; and
(4) LesseeDebtor's unaudited profit and loss statements for each of the Premises for (i) the 52 week period ended October 25, 1998 and the 53 week period ended October 31, 1999; (ii) the 20 week periods ended March 14, 1999 and March 19, 2000; and (iii) the 28 week periods ended May 9, 1999 and May 14, 2000 (collectively, the "Financial Statements"). The Financial Statements are true, correct and complete in all material respects as of their respective dates; and no material adverse change has occurred with respect to any such Financial Statements provided to FFCA since the date such Financial Statements were prepared or delivered to FFCA. Debtor understands that FFCA is relying upon such Financial Statements and Debtor represents that such reliance is reasonable. All such Financial Statements specified listed in paragraphs paragraph (1) and (2), ) above, were prepared in accordance with GAAP and all such Financial Statements accurately reflect, as of their respective dates, the financial condition of each individual or entity to which they pertain.
Appears in 1 contract
Sources: Loan Agreement (Shoneys Inc)
Information and Financial Statements. Debtor is an Affiliate of Lessee and Debtor has caused Lessee delivered to deliver to FFCA Lessor copies of the following financial statements, as follows:
(1) Lessee's Form 10-Q for the quarters ended February 20, 2000 and May 14, 2000 as filed with the United States Securities and Exchange Commission ("SEC");
(2) Lessee's Form 10-K for the years ended October 26, 1997, October 25, 1998 and October 31, 1999, as filed with the SEC;
(3) Lessee's unaudited consolidated profit and loss statements statement and balance sheets sheet for the 28 week period ended May 14, 2000; and
(4) Lessee's unaudited profit and loss statements for each of the Premises for (i) the 52 week period ended October 25, 1998 and the 53 week period ended October 31, 1999; (ii) the 20 week periods ended March 14, 1999 and March 19, 2000; and (iii) the 28 week periods ended May 9, 1999 1999, and May 14, 2000 (collectively, the "Financial Statements"). The Financial Statements are true, correct and complete in all material respects as of their respective dates; , and there have been no amendments to the Financial Statements since the date the Financial Statements were prepared or delivered to Lessor or Lender, and no material adverse change has occurred with respect to any such of the Financial Statements provided not disclosed in writing to FFCA since the date such Financial Statements were prepared or delivered to FFCALessor and Lender. Debtor Lessee understands that FFCA is Lessor and Lender are relying upon such the Financial Statements and Debtor Lessee represents that such reliance is reasonable. All such of the Financial Statements specified in paragraphs (1) and (2), above, were prepared in accordance with GAAP and all such of the Financial Statements accurately reflectreflect the financial condition of Lessee and each of the Properties, as applicable, as of their respective dates, the financial condition of each individual or entity to which they pertain.
Appears in 1 contract
Sources: Master Lease (Shoneys Inc)