No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and present fairly in all material respects the financial condition, results of operations, Shareholders’ Equity and cash flows of the Lead Borrower and its Subsidiaries, as of the end of the period(s) covered, subject only to, with respect to the quarterly and monthly financial statements, normal year-end audit adjustments and the absence of footnotes.
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Agent for the [fiscal quarter/fiscal year] ended were prepared in accordance with GAAP.
No Material Accounting Changes, Etc. Except as set forth in Appendix IV, there has been no change in generally accepted accounting principles used in the preparation of the [Annual Financial Statements][Quarterly Financial Statements] furnished to the Agent for the [Fiscal Year/ Fiscal Quarter] ended ___________. If any such change has occurred, a statement of reconciliation conforming such financial statements to GAAP is attached hereto in Appendix IV.
No Material Accounting Changes, Etc. The financial statements furnished to the Term Agent for the Fiscal [Month/Year] ending [_____] are complete, correct, and fairly present, in all material respects, in accordance with GAAP, the consolidated financial position and the results of operations of the Lead Borrower and its Subsidiaries on a consolidated basis at the close of, and the results of the Lead Borrower and its Subsidiaries’ operations and cash flows for, the period(s) covered, subject to, with respect to the monthly financial statements, normal year-end adjustments and the absence of footnotes. There has been no change in GAAP or the application thereof since the date of the audited financial statements furnished to the Term Agent for the year ending [_____], other than the material accounting changes as disclosed on Appendix III hereto.
No Material Accounting Changes, Etc. The financial statements furnished to the Agent for the quarter/year ending _____________ were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition of the Lead Borrower and its Subsidiaries at the close of, and the results of the Borrowers’ operations for, the period(s) covered, subject to, with respect to the quarterly financial statements, normal year end audit adjustments and the absence of footnotes. There has been no change in GAAP or the application thereof since the date of the audited financial statements furnished to the Agent for the Fiscal Year ending February 1, 2014, other than the material accounting changes as disclosed on Appendix III hereto.
No Material Accounting Changes, Etc. The financial statements furnished to the Agent for the month/year ending [ ] were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition of Lead Borrower and its Subsidiaries on a Consolidated basis at the close of, and the results of the Borrowers’ operations and cash flows for, the period(s) covered, subject to, with respect to the monthly financial statements, normal year end audit adjustments and the absence of footnotes. There has been no change in GAAP and the application thereof since the date of the financial statements furnished to the Agent for the year ending [ ], other than the material accounting changes as disclosed on Appendix II hereto.
No Material Accounting Changes, Etc. The financial statements furnished to the Administrative Agent for the month/quarter/year ending [ ] were prepared in accordance with GAAP consistently applied throughout the period covered thereby, except as noted therein, and fairly present in all material respects the financial condition of the Lead Borrower and its Subsidiaries at the date thereof and the results of their operations for the period(s) covered thereby in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein. To the extent there has been any change in generally accepted accounting principles used in the preparation of such financial statements, attached as Appendix II hereto is a statement of reconciliation conforming such financial statements to GAAP. Attached as Appendix III hereto is a copy of management’s discussion and analysis with respect to such financial statements.
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending [ ] were prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements and the Americas Consolidated statements present fairly in all material respects the financial condition and
No Material Accounting Changes, Etc. (a) The financial statements furnished to the Administrative Agent for the [Fiscal Year/Fiscal Quarter/Fiscal Month] ending were prepared in accordance with GAAP and present fairly in all material respects the financial 1 Only required for Fiscal Year-end certification. 2 Only required for Fiscal Quarter and Fiscal Year-end certification. condition and results of operations of the Borrower and its Subsidiaries on a Consolidated basis, as of the end of the period(s) covered, subject to (i) with respect to unaudited financial statements, normal year end audit adjustments and the absence of footnotes and (ii) any changes as disclosed on Appendix III hereto.
No Material Accounting Changes, Etc. The financial statements furnished to the Administrative Agent for the month/fiscal quarter/fiscal year ending [ ] were prepared in accordance with GAAP consistently applied and present fairly in all material respects the financial condition of Zale and its Subsidiaries on a consolidated basis at the close of, and the results of the Borrowers’ operations and cash flows for, the period(s) covered, subject to, with respect to the monthly/quarterly financial statements, normal year end audit adjustments and the absence of footnotes. There has been no change in GAAP or the application thereof since the date of the audited financial statements furnished to the Administrative Agent for the year ending [ ], other than the material accounting changes as disclosed on Appendix II hereto.
