Common use of Historical Statements Clause in Contracts

Historical Statements. The Borrowers have delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years ended December 31, 1999 [the "Annual Statements"). In addition, the Borrowers have delivered to the Agent copies of the Company's unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30, 2000 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]. The Historical Statements were compiled from the books and records maintained by the Borrowers' management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Primesource Corp)

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Historical Statements. The Borrowers have Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the two three (23) fiscal years ended December 3127, 1999 [1998 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Administrative Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 3026, 2000 1999 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Papa Johns International Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December 31, 1999 [2003 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30, 2000 2004 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]”). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower’s management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Arch Coal Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years ended December 31June 30, 1999 [2003 and 2004 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30, 2000 2004 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]”). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower’s management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Ii-Vi Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two three (23) fiscal years ended December 31, 1999 [2000 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30, 2000 2001 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Blair Corp)

Historical Statements. The Borrowers have Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December 313 1, 1999 [(the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30March 3 1, 2000 (the "Interim Statements") (the Statements")(the Annual and Interim Statements being collectively referred to as the -33- "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to Statements)to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Whiteford Partners L P)

Historical Statements. The Borrowers have Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) four fiscal years ended December 31September 30, 1999 [1995 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September June 30, 2000 1996 (the "Interim Statements"), and a copy of the preliminary unaudited consolidated year-end financial statements for and as of the fiscal year ended September 30, 1996 (the "Preliminary Statements") (the Annual Annual, Interim and Interim Preliminary Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements and the Preliminary Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Rent Way Inc)

Historical Statements. The Borrowers have Borrower has --------------------- delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December 31, 1999 [1996 (the "Annual ------ Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's ---------- its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September June 30, 2000 1997 (the "Interim ------- Statements") (the Annual and Interim Statements being collectively ---------- referred to as the "Historical Statements"]). The Historical Statements --------------------- were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-year- end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Suburban Lodges of America Inc)

Historical Statements. The Borrowers have Borrower has delivered to --------------------- the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) 1999 fiscal years year ended December 31June 30, 1999 [(the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30March 31, 2000 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Ii-Vi Inc)

Historical Statements. The Borrowers have delivered to the Agent copies of its the Parent's audited consolidated year-end financial statements for and as of the end of the two (2) three fiscal years ended December 31, 1999 [1995 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September June 30, 2000 1996 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Parent's management, are correct and complete in accordance with GAAP and fairly represent the consolidated financial condition of the Borrowers Parent's and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently appliedGAAP, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Revolving Credit Agreement (Tb Woods Corp)

Historical Statements. The Borrowers have Borrower has delivered to the Administrative Agent copies of its the Parent's audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years ended December January 31, 1999 [2004 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Administrative Agent copies of the CompanyParent's unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30July 31, 2000 2004 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Parent's management, are correct and complete and fairly represent in all material respects the consolidated financial condition of the Borrowers Parent and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Big Lots Inc)

Historical Statements. The Borrowers have delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years ended December 31, 1999 [1995 (the "Annual Statements"). In addition, the Borrowers have delivered to the Agent copies of the Company's unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September June 30, 2000 1996 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Primesource Corp)

Historical Statements. The Borrowers have Borrower has delivered to the Administrative Agent copies of its (a) the audited consolidated year-end financial statements of Handy & Xxxxxx Ltd. for and as of the end of the fiscal year ended December 31, 2013 and (b) the Borrower’s unaudited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December 31, 1999 [the "Annual Statements")2013. In addition, the Borrowers have Borrower has delivered to the Administrative Agent copies of the Company's (a) Handy & Xxxxxx Ltd.’s unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30March 31, 2000 2014 and (b) the "Interim Statements") Borrower’s unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended March 31, 2014 (the Annual all such annual and Interim Statements interim statements being collectively referred to as the "Historical Statements"]”). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statementsinterim statements) to normal year-end audit adjustmentsadjustments and the absence of footnotes.

Appears in 1 contract

Samples: Credit Agreement (Handy & Harman Ltd.)

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Historical Statements. The Borrowers have Borrower has --------------------- delivered to the Agent copies of its and Suncom's audited consolidated year-end financial statements for and as of the end of the two fiscal year ended December, 1996 (2) fiscal years ended December 31, 1999 [the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited pro forma consolidated interim financial statements for the fiscal year to date and closing balance sheet as of the end of the fiscal quarter ended September 30, 2000 Closing Date (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's and Suncom's management, are and to the best of the Borrower's knowledge are: correct and complete and fairly represent the consolidated financial condition of Suncom and the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Audio Communications Network Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Administrative Agent copies of its the audited consolidated year-end financial statements for the Borrower and its Subsidiaries as of the end of the two (2) fiscal years ended December 31September 30, 1999 [the "Annual Statements")2018 and September 30, 2017. In addition, the Borrowers have Borrower has delivered to the Administrative Agent copies of the Company's unaudited consolidated interim financial statements for the Borrower and its Subsidiaries for the fiscal year to date and as of the end of the fiscal quarter ended September 30March 31, 2000 2019 (the "Interim Statements") (the Annual all such annual and Interim Statements interim statements being collectively referred to as the "Historical Statements"]”). The Historical Statements were compiled from the books and records maintained by management of the Borrowers' managementBorrower, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their the respective dates thereof and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statementsinterim statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Meridian Bioscience Inc)

Historical Statements. The Borrowers have delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) Borrowers' fiscal years ended December 31, 1999 [1997 (the "Annual Statements"). In addition, the Borrowers have delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30March 31, 2000 1998 (the "Interim Statements") (the Annual Annua and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers and its their respective Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Churchill Downs Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Paying Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December 31, 1999 [2003 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Paying Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30March 31, 2000 2004 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]”). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Collateral Trust Agreement (Consol Energy Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years ended December 31, 1999 [and December 31, 2000 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September June 30, 2000 2001 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' Borrower's management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Freemarkets Inc)

Historical Statements. The Borrowers have Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two three (23) fiscal years ended December 31June 30, 1999 [1999, 2000 and 2001 (the "Annual Statements"). In addition, the Borrowers have Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter quarters ended September 30, 2000 2001, December 31, 2001 and March 31, 2002 (the "Interim Statements") (the Annual and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' managementBorrower, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustmentsadjustments (except that the Interim Statements do not contain all of the footnotes required by GAAP).

Appears in 1 contract

Samples: Credit Agreement (Respironics Inc)

Historical Statements. The Borrowers have Administrative --------------------- Borrower has delivered to the Agent copies (x) a copy of its ICG's audited consolidated year-end financial statement for and as of the end of the fiscal year ended December 31, 1997 (the "1997 Annual Statements") and (y) a copy of ICG's unaudited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December 31, 1999 [the "Annual Statements"). In addition, the Borrowers have delivered to the Agent copies of the Company's unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended September 30, 2000 1998 (the "Interim 1998 Annual Statements") (the 1997 Annual Statements and Interim the 1998 Annual Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers and its their respective Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim 1998 Annual Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Pledge Agreement (Internet Capital Group Inc)

Historical Statements. The Borrowers have Each Borrower has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the two (2) fiscal years year ended December August 31, 1999 [2001 (the "Annual Statements"). In addition, the Borrowers have each Borrower has delivered to the Agent copies of the Company's its unaudited consolidated interim quarterly financial statements and for the fiscal year to date and as of the end of the fiscal quarter ended September 30February 28, 2000 2002 (the "Interim Statements") (the Annual Statements and Interim Statements being collectively referred to as the "Historical Statements"]). The Historical Statements were compiled from the books and records maintained by the Borrowers' each Borrower's management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Borrowers such Borrower and its Subsidiaries as of their dates and the results of operations for the fiscal periods then ended and have been prepared in accordance with GAAP consistently applied, subject (in the case of the Interim Statements) to normal year-end audit adjustments.

Appears in 1 contract

Samples: Credit Agreement (Bell Oil Corp)

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