Common use of Financial Condition; No Material Adverse Change Clause in Contracts

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year ended December 31, 2017, reported on by BDO USA, LLP, independent public accountant. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Spartan Motors Inc), Credit Agreement (Spartan Motors Inc)

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Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and the related statements of incomeconsolidated results of operations, stockholders shareholders’ equity and cash flows as of and for the Fiscal Year fiscal year ended December 31July 2, 20172011, reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Sysco Corp), Credit Agreement (Sysco Corp)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 2017, 2010 reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates date and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Belden Inc.), Credit Agreement (Belden Inc.)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its a consolidated balance sheet and statements of income, stockholders equity and cash flows for the Company and its Subsidiaries as of and for the Fiscal Year fiscal year ended December 31, 20172007, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Insight Enterprises Inc), Credit Agreement (Insight Enterprises Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year ended December 31, 20172020, reported on by BDO USA, LLP, independent public accountant. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Shyft Group, Inc.), Credit Agreement (Shyft Group, Inc.)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its audited consolidated balance sheet and statements of consolidated income, stockholders stockholders’ equity and comprehensive income and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172015, reported on by BDO USA, LLP, the independent registered public accountantaccounting firm. Such consolidated financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: 364 Day Bridge Credit Agreement (Sherwin Williams Co), Term Loan Credit Agreement (Sherwin Williams Co)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet sheets and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172016, reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountant. Such accountants, and such financial statements present fairly, in all material respects, the financial position and position, results of operations and cash flows of the Company and its the consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Molson Coors Beverage Co), Subsidiary Guarantee Agreement (Molson Coors Brewing Co)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its a consolidated balance sheet and statements of income, stockholders equity and cash flows for the Company and its Subsidiaries as of and for the Fiscal Year fiscal year ended December 31, 20172015, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 2 contracts

Samples: Credit Agreement (Insight Enterprises Inc), Intercreditor Agreement (Insight Enterprises Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet statement of financial position and consolidated statements of incomeoperations, stockholders shareholders' equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20171997, reported on by BDO USA, Arthur Andersen LLP, independent public accountantaccountxxxx. Such financial Sxxx xxxancial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Acnielsen Corp)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31September 29, 2017, 2007 reported on by BDO USA, KMPG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates date and for such periods period in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (MTS Systems Corp)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172001, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its the consolidated Subsidiaries as of such dates date and for such periods fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Labone Inc/)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31May 3, 20172009, reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Smithfield Foods Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet at December 31, 2014 and the related consolidated statements of incomeoperations, stockholders shareholders’ equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172014, in each case reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements (including notes thereto) present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Moodys Corp /De/)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172015, reported on by BDO USA, Ernst and Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Morgan     Credit Agreement (Acorda Therapeutics Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31September 30, 20171996, reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Unisource Worldwide Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 2017, 2010 reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Pledge Agreement (Tennant Co)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December August 31, 20172012, reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Schulman a Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of operations, comprehensive income, stockholders stockholders’ equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172014, reported on audited by BDO USA, and accompanied by the opinion of KPMG LLP, independent registered public accountantaccounting firm. Such financial statements present fairly, in all material respects, the financial position and position, results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates date and for such periods period in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Verisign Inc/Ca)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements statement of income, stockholders stockholders' equity and accumulated other comprehensive loss and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172000, reported on by BDO USA, PriceWaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Day Credit Agreement (Conoco Inc /De)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows audited as of and for the Fiscal Year fiscal year ended December 31, 20172004, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Five Year Credit Agreement (Bowne & Co Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172002, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its the consolidated Subsidiaries as of such dates date and for such periods fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Labone Inc/)

Financial Condition; No Material Adverse Change. (a) The a)The Company has heretofore furnished to the Lenders its consolidated balance sheet and related statements of income, stockholders cash flows and shareholders’ equity and cash flows comprehensive income as of and for the Fiscal Year fiscal year ended December 31, 20172011, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Assignment and Assumption (Yum Brands Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet at December 31, 2011 and the related consolidated statements of incomeoperations, stockholders shareholders’ equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172011, in each case reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements (including notes thereto) present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Moodys Corp /De/)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet sheets and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal years ended December 31, 20171998, and December 31, 1997, reported on by BDO USAArthxx Xxxexxxx, LLP, independent xxdependent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Chicago Bridge & Iron Co N V)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and related statements of income, stockholders cash flows and shareholders’ equity and cash flows comprehensive income as of and for the Fiscal Year fiscal year ended December 31, 20172014, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Yum Brands Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its a consolidated balance sheet and statements of income, stockholders equity and cash flows for the Company and its Subsidiaries as of and for the Fiscal Year fiscal year ended December 31, 20172011, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Insight Enterprises Inc)

Financial Condition; No Material Adverse Change. (a) The Company or the Parent has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31January 29, 2017, 2011 reported on by BDO USA, KPMG LLP, independent public accountantaccountants certified by a Financial Officer of the Company. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company Parent and its consolidated Subsidiaries as of such dates date and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Signet Jewelers LTD)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 2017, 2011 reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the consolidated financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Newmarket Corp)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31February 29, 20172020, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Bed Bath & Beyond Inc)

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Financial Condition; No Material Adverse Change. (a) The a)The Company has heretofore furnished to the Lenders its the consolidated balance sheet and statements of income, stockholders stockholders’ equity and cash flows of the Company and its consolidated Subsidiaries as of and for the Fiscal Year fiscal year ended December 31, 20172006, reported on by BDO USA, PricewaterhouseCoopers LLP, independent registered public accountantaccounting firm. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates date and for such periods period in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Newmont Mining Corp /De/)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 2017, 2017 reported on by BDO USA, LLP, the Company’s independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Akamai Technologies Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 313, 2017, 2011 reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Fuller H B Co)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December July 31, 2017, 2015 reported on by BDO USA, LLP, the Company’s independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Analogic Corp)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and the related statements of incomeconsolidated results of operations, stockholders shareholders' equity and cash flows as of and for the Fiscal Year fiscal year ended December 31July 2, 20172005, reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Sysco Corp)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of incomeoperations, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 2017, 2014 reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Regeneron Pharmaceuticals Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31June 30, 20171996, reported on by BDO USA, KPMG Peat Marwick LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates date and for such periods period in accordance with GAAP.

Appears in 1 contract

Samples: Credit Facility Agreement (Readers Digest Association Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December August 31, 20172010, reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Schulman a Inc)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of incomeoperations, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31January 3, 2017, 2021 reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of the end of such dates fiscal year and their results of operations for such periods fiscal year on a consolidated basis in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Illumina, Inc.)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31September 30, 2017, 2017 reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Hillenbrand, Inc.)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31June 30, 2017, 2006 reported on by BDO USA, PricewaterhouseCoopers LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates date and for such periods period in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (International Rectifier Corp /De/)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December March 31, 20172018, reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Haemonetics Corp)

Financial Condition; No Material Adverse Change. (a) . (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December March 31, 20172018, reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries subsidiaries as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Haemonetics Corp)

Financial Condition; No Material Adverse Change. (ag) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172011, reported on by BDO USA, Deloitte & Touche LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of such dates and for such periods date in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (WHITEWAVE FOODS Co)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders comprehensive income, stockholders’ equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172013, reported on by BDO USA, PricewaterhouseCoopers LLP, independent registered public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries subsidiaries (as defined under GAAP) as of such dates and for such periods in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Under Armour, Inc.)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31, 20172003, reported on by BDO USA, KPMG LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its the consolidated Subsidiaries as of such dates date and for such periods fiscal year in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Labone Inc/)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of incomeoperations, stockholders equity and cash flows as of and for the Fiscal Year fiscal year ended December 31January 2, 2017, 2022 reported on by BDO USA, Ernst & Young LLP, independent public accountantaccountants. Such financial statements present fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries as of the end of such dates fiscal year and their results of operations for such periods fiscal year on a consolidated basis in accordance with GAAP.

Appears in 1 contract

Samples: Credit Agreement (Illumina, Inc.)

Financial Condition; No Material Adverse Change. (a) The Company has heretofore furnished to the Lenders its consolidated balance sheet and statements of income, stockholders stockholders’ equity and cash flows as of and for the Fiscal Year ended December 31, 20172012, reported on by BDO USA, LLPPricewaterhouseCoopers Accountants N.V., independent public accountantaccountants. Such As of December 31, 2012, such financial statements present presented fairly, in all material respects, the financial position and results of operations and cash flows of the Company and its consolidated Subsidiaries subsidiaries as of such dates date and for such periods period in accordance with GAAP.

Appears in 1 contract

Samples: Bridge Credit Agreement (AerCap Holdings N.V.)

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