Common use of Historical Statements Clause in Contracts

Historical Statements. The Borrower has delivered to the Lender copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2, 2013. In addition, the Borrower has delivered to the Lender copies of their unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4, 2013 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February January 2, 20132016. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4October 1, 2013 2016 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132017. In addition, the Borrower has delivered to the Lender copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 2018 (all such annual and interim statements being collectively referred to as the “"Statements”"). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's three (3) fiscal year years ended February 2December 31, 20132017. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 2018 (all such annual and interim statements being collectively referred to as the “"Statements”"). The Statements were compiled from the books and records maintained by the Borrowers' management, are correct and complete Borrower's management and fairly represent represent, in all material respects, the consolidated financial condition of the Borrowers Borrower and their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.adjustments and the absence of footnotes. (ii)

Historical Statements. The Borrower has delivered to the Lender Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132009 (the “Annual Statements”). In addition, the Borrower has delivered to the Lender Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 2010 (all such annual the “Interim Statements”) (the 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' management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and their its Subsidiaries as of the respective their dates thereof 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 statementsInterim Statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Bank copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132018. In addition, the Borrower has delivered to the Lender Bank copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4September 30, 2013 2018 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries in all material respects as of 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 statements) to normal year-end audit adjustments.have

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's two (2) fiscal year years ended February 2June 30, 20132014 and June 30, 2015. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4March 31, 2013 2016 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February January 2, 20132016. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4October 1, 2013 2016 (all such annual and interim statements being collectively referred to as the “"Statements”"). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's two (2) fiscal year years ended February 2June 30, 20132011 and June 30, 2012. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4March 31, 2013 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower Company has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132011. In addition, the Borrower Company has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4March 31, 2013 2012 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 Company and their its Subsidiaries in all material respects as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132018. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 2019 (all such annual and interim statements being collectively referred to as the “"Statements”"). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132009. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 2010 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries as of the respective their 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's two (2) fiscal year years ended February 2June 30, 20132011 and June 30, 2012. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4September 30, 2013 2012 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's three (3) fiscal year years ended February 2December 31, 20132012. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 (all such annual and interim statements being collectively referred to as the “Statements”). The Statements were compiled from the books and records maintained by the Borrowers' management, are correct and complete Borrower’s management and fairly represent represent, in all material respects, the consolidated financial condition of the Borrowers Borrower and their its Subsidiaries as of 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 statements) to normal year-end audit adjustmentsadjustments and the absence of footnotes.

Historical Statements. The Borrower has delivered to the Lender Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132003 (the "Annual Statements"). In addition, the Borrower has delivered to the Lender Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4March 31, 2013 2004 (all such annual the "Interim Statements") (the 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' management, are correct and complete and fairly represent the consolidated financial condition of the Borrowers Borrower and their its Subsidiaries as of the respective their dates thereof 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 statementsInterim Statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Bank copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132018. In addition, the Borrower has delivered to the Lender Bank copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4September 30, 2013 2018 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries in all material respects as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2, 2013ending 2006. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4June 30, 2013 2007 (all such annual and interim statements being collectively referred to as the “"Statements”"). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February 2December 31, 20132008. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4September 30, 2013 2009 (all such annual and interim statements being collectively referred to as the “Statements”). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.

Historical Statements. The Borrower has delivered to the Lender Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the Borrower's fiscal year ended February January 2, 20132016. In addition, the Borrower has delivered to the Lender Administrative Agent copies of their its unaudited consolidated interim financial statements for the fiscal year to date and as of the end of the fiscal quarter ended May 4April 2, 2013 2016 (all such annual and interim statements being collectively referred to as the “"Statements”"). The 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 their its Subsidiaries as of 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 statements) to normal year-end audit adjustments.. (ii)