Common use of Financial Covenants Required Actual Complies Clause in Contracts

Financial Covenants Required Actual Complies. Maintain at all times: Adjusted Quick Ratio (at all times; tested quarterly) > 1.35 : 1.0 ______ : 1.0 Yes No Adjusted EBITDA (trailing 12-month; tested quarterly) (only tested for periods in which Adjusted Quick Ratio is less than 2.50:1.0) > _______* $________ Yes No N/A * As set forth in Section 6.7(b). The following financial covenant analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APPIAN CORPORATION By: Name: Title: BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: _________________________ Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No Confidential and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

Financial Covenants Required Actual Complies. Maintain at all times: Adjusted Quick Ratio times (certified monthly): Commencing with the month ending March 31, 2014 and on the last day of each month thereafter, a Tangible Net Worth of at least $150,000, which amount shall be increased, commencing with the quarter ending March 31, 2014 and each quarter thereafter, by the sum of (y) 50% of Borrower’s quarterly Net Income (without reduction for any losses) for such quarter, plus (z) 50% of all times; tested quarterly) > 1.35 : 1.0 proceeds received from the issuance of equity during such quarter and/or the principal amount of all Subordinated Debt incurred during such quarter. $150,000 $______ : 1.0 Yes No Adjusted EBITDA (trailing 12-month; tested quarterly) (only tested for periods in which Adjusted Quick Ratio is less than 2.50:1.0) > _______* $________ Yes No N/A * As set forth in Section 6.7(b). The following financial covenant analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APPIAN CORPORATION By: Name: Title: --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- WIRELESS RONIN TECHNOLOGIES, INC By _____________________________________ Xxxxx X. XxXxxxxxx, Chief Financial Officer BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER authorized signer Date: _________________________ Verified: ________________________ AUTHORIZED SIGNER authorized signer Date: _________________________ Compliance Status: :Yes No Confidential and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.No

Financial Covenants Required Actual Complies. Maintain at all times, measured as indicated: Adjusted Quick Ratio (at all times; tested FQE = Fiscal Quarter Ending) Minimum Liquidity (measured monthly) $5,000,000 $___n/a___ Yes No Minimum trailing 6 months EBITDA (measured quarterly) > 1.35 : 1.0 FQE 09/29/12 $(2,000,000) FQE 12/29/12 $(3,000,000) FQE 03/30/13 $(1,000,000) FQE 06/30/13 $1 Thereafter $1 $______ : 1.0 Yes No Adjusted EBITDA (trailing 12-month; tested quarterly) (only tested for periods in which Adjusted Quick Ratio is less than 2.50:1.0) > _______* $__n/a______ Yes No N/A * As set forth in Section 6.7(b). Asset Based Threshold Actual At or Above Threshold? Liquidity of $7,500,000 $11,582,948 Yes No The following financial covenant analysis analys[is][es] and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APPIAN CORPORATION ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Adept Technology, Inc. By: /s/ Xxxx Xxxxxxx Name: Xxxx Xxxxxxx Title: Chief Financial Officer BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER authorized signer Date: _________________________ Verified: ________________________ AUTHORIZED SIGNER authorized signer Date: _________________________ Compliance Status: Yes No Confidential and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.No

Financial Covenants Required Actual Complies. Maintain at all times: Minimum Liquidity; or $10,000,000 $ Yes No Minimum Adjusted EBITDA $1,000,000 $ Yes No *For any month in which Obligations were outstanding under the Revolving Line **Tested when there are Obligations outstanding and prior to each Advance Streamline Period Applies Adjusted Quick Ratio (at all times; tested quarterly) > 1.35 : 1.0 ______ : 1.0 1.25:1.00 Yes No Adjusted EBITDA (trailing 12-month; tested quarterly) (only tested for periods in which Adjusted Quick Ratio is less than 2.50:1.0) > _______* $________ Yes No N/A * As set forth in Section 6.7(b). The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APPIAN CORPORATION --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Cardiovascular Systems, Inc. By: Name: Title: BANK USE ONLY Received by: _____________________ AUTHORIZED SIGNER Date: _________________________ Verified: ________________________ AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No Confidential SCHEDULE 1 TO COMPLIANCE CERTIFICATE FINANCIAL COVENANTS OF BORROWER In the event of a conflict between this Schedule and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSIONthe Loan Agreement, the terms of the Loan Agreement shall govern.

Financial Covenants Required Actual Complies. Maintain at all times: Adjusted Quick as indicated Liquidity Ratio (at all times; tested quarterly) > 1.35 : 1.0 ______ : 1.0 Yes No Adjusted EBITDA (trailing 12-month; tested certified monthly or quarterly) (only tested for periods subject to Section 6.9(a)) 1.35:1.00 :1.00 Yes/No/NA Borrower is party to, or bound by, the following material Restricted Licenses that were not previously noted in which Adjusted Quick Ratio is less than 2.50:1.0) > the Perfection Certificate or a prior Compliance Certificate: _______* $__________________________________________________________________ Yes No N/A * As set forth in Section 6.7(b). The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APPIAN CORPORATION ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ The statements contained in this Certificate are made solely to my knowledge as an officer of the Borrower and are not made in any personal capacity and are not intended to impose personal liability on me. ATRICURE, INC.ATRICURE, LLC By: Name: Title: BANK USE ONLY Received by: _____________________ _AUTHORIZED SIGNER DateSIGNERDate: _________________________ Verified: ________________________ _AUTHORIZED SIGNER DateSIGNERDate: _________________________ Compliance Status: Yes No Confidential and Proprietary CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR PORTIONS OF THIS EXHIBIT. THE COPY FILED HEREWITH OMITS THE INFORMATION SUBJECT TO A CONFIDENTIALITY REQUEST. OMISSIONS ARE DESIGNATED [***]. A COMPLETE VERSION OF THIS EXHIBIT HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.No