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 has the meaning set forth in Section 6.8(a).

Examples of PCAOB Financial Statements in a sentence

• As promptly as practicable after the receipt by Parent from the Company of all such information, including the PCAOB Financial Statements, Parent and shall prepare and file with the SEC, and with all other applicable regulatory bodies, proxy materials for the purpose of soliciting proxies from holders of Parent Common Stock sufficient to obtain Parent Stockholder Approval at a meeting of holders of Parent Common Stock to be called and held for such purpose (the “Parent Stockholder Meeting”).

• The Company shall have delivered to the Buyer the PCAOB Financial Statements.

• The Company shall have delivered to GigCapital5 the PCAOB Financial Statements.

• NewCo shall have delivered to SPAC the PCAOB Financial Statements of NewCo.

• The PCAOB Financial Statements shall be substantially similar to the Audited Company Financial Statements in respect of the presentation of cash, account receivables, operating liabilities and xxxxxxxx.

• The Company shall have delivered to Goldenstone the PCAOB Financial Statements prior to July 20, 2024; provided, however, that if the Company submits a written request to Goldenstone for a deadline extension for the delivery of the PCAOB Financial Statements, the deadline for such delivery will be August 5, 2024.

• The Company shall have delivered to SPAC Companies the PCAOB Financial Statements.

• Confidentiality and Non-Disclosure Agreement executed on behalf of Buyer on and the Company on April 5, 1999 shall not be superseded by this Agreement and shall remain in effect in accordance with its terms until the earlier of (a) the Effective Time, or (b) the date on which such Digital River, Inc.

• Upon delivery of the PCAOB Financial Statements, such financial statements shall be deemed to be included in the “Financial Statements” for the purposes of this Agreement, and the representations and warranties set forth in Section 4.5 shall be deemed to apply to such Financial Statements mutatis mutandis with the same force and effect as if the PCAOB Financial Statements were delivered prior to the date of this Agreement.

• The Company shall have delivered to GigCapital2 the PCAOB Financial Statements and the Non-PCAOB Financial Statements.

More Definitions of PCAOB Financial Statements

PCAOB Financial Statements. Section 7.1(d)

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 endedDecember 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 is defined in Section 6.22.

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 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 7.16, any other audited financial statements of the Company that are included in the Registration Statement / Proxy Statement.

PCAOB Financial Statements has the meaning set forth in Section 9.8(g). “Permits” has the meaning set forth in Section 5.20(b).