Common use of PCAOB Financial Statements Clause in Contracts

PCAOB Financial Statements. The Company agrees to use best efforts to provide Parent, as promptly as practicable, audited financial statements (audited to the standards of the U.S. Public Company Accounting Oversight Board), including consolidated balance sheets, statements of operations, statements of cash flows, and statements of stockholders equity of the Company as of and for the years ended December 31, 2020 and 2019, in each case, prepared in accordance with GAAP (and not materially different than GAAP) (the “PCAOB Financial Statements”).

Appears in 1 contract

Samples: Merger Agreement (Software Acquisition Group Inc. III)

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PCAOB Financial Statements. The Each Company agrees to use best commercially reasonable efforts to provide Parent, as promptly as practicable, audited financial statements (audited to the standards of the U.S. Public Company Accounting Oversight Board), including consolidated balance sheets, statements of operations, statements of cash flows, and statements of stockholders equity of the each Company as of and for the years ended December 31, 2020 2021 and 20192020, in each case, prepared in accordance with GAAP (and not materially different than GAAP) (the “PCAOB Financial Statements”).

Appears in 1 contract

Samples: Merger Agreement (East Resources Acquisition Co)

PCAOB Financial Statements. The Company agrees to use best commercially reasonable efforts to provide Parent, as promptly soon as reasonably practicable, audited financial statements (audited to the standards of the U.S. Public Company Accounting Oversight Board), including consolidated balance sheets, statements of operations, statements of cash flows, and statements of stockholders equity of the Company as of and for the years ended December 31, 2020 2017, December 31, 2018 and December 31, 2019, in each case, prepared in accordance with GAAP (and not materially different than GAAP) (the “PCAOB Financial Statements”).

Appears in 1 contract

Samples: Merger Agreement (Software Acquisition Group Inc.)

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PCAOB Financial Statements. The Company agrees to use its reasonable best efforts to provide Parent, as promptly as practicable, audited financial statements (audited to the standards of the U.S. Public Company Accounting Oversight Board), including consolidated balance sheets, statements of operations, statements of cash flows, and statements of stockholders unitholders equity of the Company as of and for the years ended December 31, 2020 2021 and 20192022, in each case, prepared in accordance with GAAP (and not materially different than GAAP) (the “PCAOB Financial Statements”).

Appears in 1 contract

Samples: Merger Agreement (Power & Digital Infrastructure Acquisition II Corp.)

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