PCAOB Financial Statements definition
PCAOB Financial Statements has the meaning set forth in Section 5.17(a).
PCAOB Financial Statements has the meaning set forth in Section 8.9(g).
PCAOB Financial Statements shall have the meaning set forth in Section 4.14.
Examples of PCAOB Financial Statements in a sentence
The representations and warranties set forth in Section 4.06 shall be deemed to apply to such PCAOB Financial Statements, the Interim Financial Statements and the Additional Financial Statements with the same force and effect as if made as of the date of this Agreement.
The Company shall have performed in all material respects all of its obligations and complied in all material respects with all of the agreements and covenants (except for the requirement to provide the PCAOB Financial Statements and the Interim Financial Statements by the deadlines specified in Section 6.04) under this Agreement to be performed or complied with by it on or prior to the Closing Date.
More Definitions of PCAOB Financial Statements
PCAOB Financial Statements. Section 7.1(d)
PCAOB Financial Statements has the meaning specified in Section 6.04.
PCAOB Financial Statements means (a) the audited consolidated balance sheets of the Company as of December 31, 2022 and 2021, and the audited consolidated statements of income and statements of income (loss), changes in shareholders’ equity and cash flows, for the years ended December 31, 2022 and 2021 audited by the Independent Auditors in accordance with PCAOB auditing standards, together with the auditor’s report of the independent auditors thereon, and (b) to the extent provided by the Company or New PubCo pursuant to Section 7.18 any other financial statements of the Company that are included in the Registration Statement and Proxy Statement.
PCAOB Financial Statements means (a) the audited consolidated balance sheets of the Company as of December 31, 2022 and 2021, and the audited consolidated statements of income and statements of income (loss), changes in shareholders’ equity and cash flows, for the years ended
PCAOB Financial Statements means (a) the audited consolidated balance sheets of the Company as of October 31, 2022 and 2021, and the audited consolidated statements of income and statements of income (loss), changes in shareholders’ equity and cash flows, for the years ended October 31, 2022 and 2021 audited by the Company’s independent auditors in accordance with (i) all applicable accounting requirements and with the rules and regulations of the SEC, the Exchange Act and the Securities Act in effect as of the respective dates thereof (including Regulation S-X or Regulation S-K, as applicable) and (ii) PCAOB auditing standards, together with the auditor’s report of the independent auditors thereon, and (b) to the extent provided by the Company or New PubCo pursuant to Section 7.19 any other audited financial statements of the Company that are included in the Registration Statement and Proxy Statement.
PCAOB Financial Statements is defined in Section 8.20.
PCAOB Financial Statements has the meaning set forth in Section 9.8(g). “Permits” has the meaning set forth in Section 5.20(b).