Historical Statements. The Company has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 2003, 2004 and 2005 (the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Company’s management, are correct and complete and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 2 contracts
Sources: Credit Agreement (Assured Guaranty LTD), Credit Agreement (Assured Guaranty LTD)
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032007, 2004 2008 and 2005 2009 (the “Historical Statements”collectively, "HISTORICAL STATEMENTS"). The Historical Statements were compiled from the books and records maintained by the Company’s Borrowers' management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 2 contracts
Sources: Revolving Credit Facility (Glatfelter P H Co), Revolving Credit Facility (Glatfelter P H Co)
Historical Statements. The Company has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032000, 2004 2001 and 2005 2002 (the “"Historical Statements”"). The Historical Statements were compiled from the books and records maintained by the Company’s 's management, are correct and complete and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 2 contracts
Sources: Credit Agreement (Assured Guaranty LTD), 364 Day Revolving Credit Facility (Ace LTD)
Historical Statements. The Company has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 2003, 2004 and 2005 (the “Historical Statements”collectively, "HISTORICAL STATEMENTS"). The Historical Statements were compiled from the books and records maintained by the Company’s Borrowers' management, are correct and complete and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 2 contracts
Sources: Credit Agreement (Glatfelter P H Co), Credit Agreement (Glatfelter P H Co)
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032012, 2004 2013 and 2005 2014 (the collectively, “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Company’s Borrowers’ management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract
Sources: Credit Agreement (Glatfelter P H Co)
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032020 (collectively, 2004 and 2005 (the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Company’s Borrowers’ management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract
Sources: Credit Agreement (Glatfelter Corp)
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 200320202 (collectively, 2004 and 2005 (the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Borrowers’ Company’s 's management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract
Sources: Credit Agreement (Glatfelter Corp)
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032017 (collectively, 2004 and 2005 (the “"Historical Statements”"). The Historical Statements were compiled from the books and records maintained by the Company’s Borrowers' management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract
Sources: Credit Agreement (Glatfelter P H Co)
Historical Statements. The Company has delivered to the Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032001, 2004 2002 and 2005 2003 (the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Company’s management, are correct and complete and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032022 (collectively, 2004 and 2005 (the “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the CompanyBorrower’s management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract
Historical Statements. The Company has delivered to the Administrative Agent copies of its audited consolidated year-end financial statements for and as of the end of the three (3) fiscal years ended December 31, 20032008, 2004 2009 and 2005 2010 (the collectively, “Historical Statements”). The Historical Statements were compiled from the books and records maintained by the Company’s Borrowers’ management, are correct and complete in all material respects and fairly represent the consolidated financial condition of the Company 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 and statutory requirements consistently applied.
Appears in 1 contract