Extract to table

Maximum Total Leverage Ratio Covenant Requirement: Pursuant to Section [_] of the Credit Agreement, the Borrower shall not permit the Total Leverage Ratio, determined as of the last day of any fiscal quarter on a trailing four-quarter (last twelve months) basis, to exceed 3

Such pro forma adjustments shall be calculated in accordance with the requirements of the Credit Agreement

Any carried-forward amount not utilized during the fiscal year to which it is carried forward shall expire and shall not be further carried forward to any subsequent fiscal year

Additional Information The undersigned hereby provides the following additional information required to be disclosed to the Administrative Agent pursuant to the terms of the Credit Agreement, to the extent any such changes or events have occurred since the date of the most recently delivered Compliance Certificate (or, in the case of the first Compliance Certificate, since the Signing Date): (a) Changes to the list of Subsidiaries: Any additions to or removals from the list of Subsidiaries of the Borrower since the date of the most recently delivered Compliance Certificate (or the Signing Date), including the name, jurisdiction of organization, and ownership percentage of any new Subsidiary, and identification of whether such Subsidiary is or is required to become a Subsidiary Guarantor: [Describe any such changes or state "None

"] (c) New Indebtedness or Liens: Any Indebtedness incurred or Liens granted by the Borrower or any Subsidiary since the date of the most recently delivered Compliance Certificate (or the Signing Date) that is not otherwise permitted under the Credit Agreement, or that, although permitted, is required to be reported hereunder: [Describe any such Indebtedness or Liens or state "None

The signatory certifies the foregoing solely in his or her capacity as an officer of the Borrower and not in any individual capacity, and no personal liability shall attach to any individual signatory hereof by reason of such certification