Pubco Financial Statements definition

Pubco Financial Statements shall have the meaning assigned to it in Section 3.09 hereof.

Pubco Financial Statements has the meaning ascribed thereto in section (h)(i) of Schedule “C” hereto;

Pubco Financial Statements has the meaning ascribed thereto in Section 4.11;

Examples of Pubco Financial Statements in a sentence

• Pubco has not received any advice or notification from its independent certified public accountants that Pubco has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Pubco Financial Statements or the books and records of Pubco, any properties, assets, Liabilities, revenues, or expenses.

• Priveco and its accountants will be reasonably satisfied with their due diligence investigation and review of the Pubco Financial Statements, the Pubco SEC Documents, and the contents thereof, prepared in accordance with GAAP.

• Pubco has not received any advice or notification from its independent certified public accountants that Pubco has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Pubco Financial Statements or the books and records of Pubco, any properties, assets, liabilities, revenues, or expenses.

• Priveco and the Selling Shareholder will be reasonably satisfied with their due diligence investigation and review of the Pubco Financial Statements and the Pubco SEC Documents.

• Pubco has not received any advice or notification from its independent certified public accountants that Pubco has used any improper accounting practice that would have the effect of not reflecting or incorrectly reflecting in the Pubco Financial Statements or the books and records of Pubco, any properties, assets, Liabilities, revenues or expenses.

• The Pubco Financial Statements fully accrue all actual and contingent Liabilities for unpaid Taxes with respect to all periods through the date thereof and Pubco has made adequate provision for unpaid Taxes after that date in its books and records.

• Each of the Pubco Financial Statements (including in all cases the notes thereto, if any) has been prepared from, and is consistent with, the books and records of Pubco and accurately presents in all material respects the financial condition and results of operations of Pubco as of the times and for the periods referred to therein.

• All of the assets reflected on the Pubco Financial Statements or acquired and held as of the Closing Date, other than any capital leases, are, and on the Closing Date will be, owned by Pubco.

• Upon Closing, except as otherwise described in the Pubco Financial Statements, Pubco shall have no direct, indirect or contingent liabilities outstanding that exceed $1,000.

• Except as disclosed in the Pubco Financial Statements most recently filed on SEDAR, (i) there are no Contracts between Pubco, on the one hand, and any shareholder of Pubco or any Affiliate of a shareholder of Pubco, or any Pubco directors or officers (each, “Pubco Related Party Transaction”), and (ii) each Pubco Related Party Transaction is on an arms’-length basis and can be terminated by Pubco without premium or penalty.

More Definitions of Pubco Financial Statements

Pubco Financial Statements has the meaning specified in Section 4.5.

Pubco Financial Statements has the meaning set forth in Section 6.26.

Pubco Financial Statements means the audited financial statements of PubCo for the financial period from incorporation to May 31, 2017;