Common use of Historical Financial Statements Clause in Contracts

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March 31, 2014, March 31, 2015 and March 31, 2016, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters ended June 30, 2016 and September 30, 2016, and for the comparable period of the preceding fiscal year, in each case certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company as of the dates and for the periods to which they relate.

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March 31, 2014, March 31, 2015 2009 and March 31, 20162010, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters six-month period ended June 30, 2016 and September 30, 20162010, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Borrower as of the dates and for the periods to which they relate.

Historical Financial Statements. The Administrative Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Parent Borrower (i) as of and for the fiscal years ended March 31, 20142013, March 31, 2015 and March 31, 20162014, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters three-month period ended June 30, 2016 and September 30, 20162014, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Parent Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and and, Section 5.01(b) have been prepared in accordance with US U.S. GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Parent Borrower as of the dates and for the periods to which they relate.

Historical Financial Statements. The Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Borrower (i) as of and for the fiscal years ended March 31, 2014, March 31, 2015 and March 31, 2016, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters ended June 30, 2016 and September 30, 2016, and for the comparable period of the preceding fiscal year, in each case certified by the chief financial officer of the Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and Section 5.01(b) have been prepared in accordance with US GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company as of the dates and for the periods to which they relate.. (b)

Historical Financial Statements. The Administrative Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Parent Borrower (i) as of and for the fiscal years ended March 31, 20142011, March 31, 2015 and March 31, 20162012, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters nine-month period ended June 30December 31, 2016 and September 30, 20162012, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Parent Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and and, Section 5.01(b) have been prepared in accordance with US U.S. GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Parent Borrower as of the dates and for the periods to which they relate.

Historical Financial Statements. The Administrative Borrower has heretofore delivered to the Lenders the consolidated balance sheets and related statements of income, stockholders’ equity and cash flows of the Parent Borrower (i) as of and for the fiscal years ended March 31, 20142009, March 31, 2015 and March 31, 20162010, audited by and accompanied by the unqualified opinion of PricewaterhouseCoopers, independent public accountants, and (ii) as of and for the fiscal quarters six-month period ended June 30, 2016 and September 30, 20162010, and for the comparable period of the preceding fiscal year, in each case case, certified by the chief financial officer of the Parent Borrower. Such financial statements and all financial statements delivered pursuant to Section 5.01(a) and and, Section 5.01(b) have been prepared in accordance with US U.S. GAAP and present fairly in all material respects the financial condition and results of operations and cash flows of the Designated Company Parent Borrower as of the dates and for the periods to which they relate.