[Section 5.8(a)] of Permal Disclosure Schedule contains copies of # audited consolidated financial statements of The Saint James Bank & Trust Ltd. and certain of its Affiliates named therein, consisting of the balance sheet of such Permal Entities as of December 31, 2012, December 31, 2013, and December 31, 2014, and the related statements of income and retained earnings, stockholder’s equity and cash flow for the twelve-month period ended thereon, and unaudited combined financial statements of the Permal Entities, consisting of the balance sheet of such Permal Entities as of December 31, 2012, December 31, 2013, and December 31, 2014, and the related statements of income and retained earnings, stockholder’s equity and cash flow for the twelve-month period ended thereon (each, a “Permal Annual Financial Statements”), # unaudited consolidated financial statements, consisting of the unaudited balance sheet of the The Saint James Bank & Trust Ltd. and certain of its Affiliates named therein as of September 30, 2015 and the related statements of income and retained earnings, stockholder’s equity and cash flow for the nine-month period ended thereon (each, a “St. James Interim Financial Statement”), and # unaudited combined financial statements, consisting of the unaudited balance sheet of each of the Permal Entities as of September 30, 2015 and the related statements of income and retained earnings, stockholder’s equity and cash flow for the nine-month period ended thereon (each, together with each St. James Interim Financial Statement, a “Permal Interim Financial Statement”) and the Permal Interim Financial Statements, together with the Permal Annual Financial Statements, the “Permal Financial Statements”).
[Section 5.21(l)] of the Permal Disclosure Schedule sets forth which of the Permal Entities are “controlled foreign corporations” as defined in section 957(a) of the Code.
[Section 5.1] Jabil Warranty (MSA) states IPC-A [[Unknown Identifier]] class 2 workmanship. IRhythm understands that IPC standards change from time to time and that Jabil will be held at a minimum revision D. However, if new revision provides better than requirements Jabil may implement that requirement. If a change occurs as a result per the change control process IRhythm will be notified as defined in the Manufactures Service Agreement.
[Section 5.1]. [Section 5.1] of the Credit Agreement is hereby amended and restated in its entirety to read as follows:
[Section 5.3(a)] of the Credit Agreement is hereby amended by inserting the text “or such lower amount as may then be available under the Total Revolving Loan Commitments pursuant to [Section 2.1(b)(vi)] or [Section 2.1(c)(iv)], as applicable” immediately following the text “the Total Revolving Loan Commitments then in effect” appearing in such Section.
[Section 5.02(c)] of the Existing Credit Agreement is amended by replacing the dollar amount “$100,000” with “$500,000.”
[Section 5.2(d)] shall be amended and restated to read in its entirety as follows:
[Section 5.02(c)] is amended by adding to the end thereof (immediately before the period) the following:
[Section 5.11.3] to the Loan Agreement is hereby amended by adding the [following clause (d)] in its entirety immediately [following clause (c)] of such Section:
[Article 5.1] is deleted in its entirety and replaced with the following one:
AllDrafts is a cloud-based editor designed specifically for contracts. With automatic formatting, a massive clause library, smart redaction, and insanely easy templates, it’s a welcome change from Word.
And AllDrafts generates clean Word and PDF files from any draft.