Company Group Financial Statements means the unaudited combined income statement of the Company Group for the six month period ended on June 30, 2020 and the unaudited combined balance sheet of the Company Group as at June 30, 2020, as set out in Schedule 1.1(ee) of the Seller Disclosure Letter;
Company Group Financial Statements means (a) the audited consolidated balance sheets of the Company, and the related statements of operations, changes in stockholders’ equity and cash flows, for the fiscal years ended December 31, 2021 and December 31, 2020 including the notes thereto, each prepared under U.S. GAAP and audited by a PCAOB qualified auditor in accordance with requirements of the PCAOB for public companies, and (b) the draft unaudited consolidated balance sheet of the Company as of June 30, 2022 (including a comparative balance sheet as of June 30, 2021 in accordance with GAAP) and the related statements of operations, changes in stockholders’ equity and cash flows for the six month period ended June 30, 2022 (including comparative financial statements for the six month period ending June 30, 2021 in accordance with GAAP).
Company Group Financial Statements shall have the meaning set forth in Section 4.5(a).
Examples of Company Group Financial Statements in a sentence
The Company Group Financial Statements and the Company Group Interim Financial Statements are referred to collectively as the “Company Group Financial Statements.” The Company Group Annual Financial Statements have been prepared in accordance with the standards and rules of the Public Company Accounting Oversight Board.
More Definitions of Company Group Financial Statements
Company Group Financial Statements. 3.8(a) “Company Group Securities” 3.2(b) “Company Group Unaudited Financial Statements” 3.8(a) “Company Option Plan” 3.4(b)(i) “Company Patents” 3.15(a)(ii) “Company Preferred Stock” 3.4(a) “Company Products” 3.18(a) “Company Schedules” Article III “Company Stock Certificates” 2.9(a) “Company Stockholder Approvals” Recitals “Company Equityholder Indemnified Parties” 9.2(b) “Continuing Employees” 6.13(a) “Xxxxxx” 11.14 “D&O Indemnification Agreements” 3.29(m) “D&O Policy” 6.1 “DEA” 3.18(g)