Examples of Pubco Financial Statements in a sentence
The Pubco Financial Statements have been prepared in accordance with GAAP, except as may be otherwise specified in the Pubco Financial Statementsor the notes thereto, and fairly present in all material respects the assets, liabilities, financial position and results of operations of Pubco as of and for the dates thereof and the results of operations and cash flows for the periods then ended, subject, in the case of unaudited statements, to normal, immaterial, year-end audit adjustments.
The Pubco Financial Statements for the years ended December 31, 2006 and 2005 have been audited by Farber Hass Hurley & McEwen, LLP, a public accounting firm as required by the Exchange Act, and are accompanied by such firms’ audit reports.
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 and MergerSub each have made adequate provision for unpaid Taxes after that date in its books and records.
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.
It is a type of survey research that involves the collection of data from a population or representative subset at a specific point in time (summer, 2015).
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.
Pubco has legal and beneficial ownership of its assets free and clear of all Encumbrances, including any agreements which would have a Material Adverse Effect on such properties or assets, except as disclosed in the Pubco Financial Statements or the Public Record.
The Pubco Entities on a consolidated basis have no material liability of a type required to be reflected on a balance sheet prepared in accordance with IFRS, except for those liabilities: (i) set forth on the latest balance sheet included in the Pubco Financial Statements; (ii) which have arisen since the date of such balance sheet in the ordinary course of business; or (iii) which have been incurred in connection with the transactions contemplated hereby.
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 and MergerSub each have made adequate provision for unpaid Taxes after tha t date in its books and records.