Closing Company Audited Financial Statements definition

Closing Company Audited Financial Statements has the meaning set forth in Section 3.4(b).

Closing Company Audited Financial Statements has the meaning specified in Section 7.5.

Closing Company Audited Financial Statements. Section 6.20 “Closing Date” Section 1.01

Examples of Closing Company Audited Financial Statements in a sentence

• The auditor engaged to audit the Closing Company Audited Financial Statements and to review the unaudited financial statements is an independent registered public accounting firm with respect to the Company within the meaning of the Exchange Act and the applicable rules and regulations thereunder adopted by the SEC and the PCAOB.

• The auditor engaged to audit the Closing Company Audited Financial Statements and to review the unaudited financial statements will be an independent registered public accounting firm with respect to the Company within the meaning of the Exchange Act and the applicable rules and regulations thereunder adopted by the SEC and the PCAOB.

• If no nesting birds are observed during pre-construction surveys, no further action would be necessary.

• For the avoidance of doubt, Armada and Cayman NewCo shall have no obligations to file with the SEC the Registration Statement/Proxy Statement or any amendment thereto, unless and until the Company shall have delivered the Closing Company Audited Financial Statements and, if and as applicable the Other Closing Company Financial Statements in each case, in accordance with this Agreement.

• The parties agree that the date for delivery of the Closing Company Audited Financial Statements is hereby extended to July 20, 2022.

• Upon delivery of the Closing Company Audited Financial Statements, the representations and warranties set forth in Section 4.08(b) shall be deemed to apply to the Closing Company Audited Financial Statements in the same manner as the Company Financial Statements and Interim Financial Statements, mutatis mutandis, with the same force and effect as if included in Section 4.08(b) as of the date of this Agreement.

• As promptly as reasonably practicable after the date of this Agreement, the Company shall deliver to JAWS the Closing Company Audited Financial Statements.

• The auditor engaged to audit the Closing Company Audited Financial Statements and to review any Closing Company Unaudited Financial Statements will be an independent registered public accounting firm with respect to the Company within the meaning of the Securities Act and Exchange Act and the applicable rules and regulations thereunder adopted by the SEC and the PCAOB.

More Definitions of Closing Company Audited Financial Statements

Closing Company Audited Financial Statements means the audited consolidated balance sheets of the Group Companies as of December 31, 2020 and December 31, 2021 and the related audited statements of operations, changes in stockholders’ equity and cash flows of the Group Companies for each of the periods then ended, audited in accordance with the standards of the PCAOB and containing an unqualified report of the Company’s auditors.