Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 56 contracts
Samples: Underwriting Agreement (Boot Barn Holdings, Inc.), Underwriting Agreement (Boot Barn Holdings, Inc.), Underwriting Agreement (Kaleido Biosciences, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 36 contracts
Samples: Underwriting Agreement (Graftech International LTD), Agreement (Apollo Commercial Real Estate Finance, Inc.), Management Agreement (Apollo Commercial Real Estate Finance, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 19 contracts
Samples: Underwriting Agreement (Bluestem Brands, Inc.), South Jersey (South Jersey Industries Inc), South Jersey (South Jersey Industries Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Partnership and its subsidiaries, is an independent registered public accounting firm consolidated subsidiaries and delivered their report with respect to the Company audited consolidated financial statements and its subsidiaries schedules included in the Pricing Disclosure Package, are independent public accountants with respect to the Partnership within the meaning of the Securities Act and the applicable published rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actthereunder.
Appears in 13 contracts
Samples: Underwriting Agreement (Buckeye Partners, L.P.), Underwriting Agreement (Buckeye Partners, L.P.), Underwriting Agreement (Buckeye Partners, L.P.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act and the Exchange Act.
Appears in 11 contracts
Samples: Distribution Agreement (Retail Properties of America, Inc.), Distribution Agreement (Retail Properties of America, Inc.), Distribution Agreement (Retail Properties of America, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified which has audited certain consolidated financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Independent Registered Public Company Accounting Oversight Board (United States) and Firm as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 9 contracts
Samples: Deposit Agreement (Brighthouse Financial, Inc.), Underwriting Agreement (Brighthouse Financial, Inc.), Underwriting Agreement (Brighthouse Financial, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Transaction Entities and its their respective subsidiaries, is an independent registered public accounting firm with respect to the Company Transaction Entities and its subsidiaries their respective subsidiaries, as applicable, within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 9 contracts
Samples: Underwriting Agreement (ESH Hospitality LLC), ESH Hospitality, Inc., ESH Hospitality, Inc.
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered its report with respect to the audited financial statements of the Company and related schedules included in the Registration Statement, the Statutory Prospectus and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act and the rules of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 8 contracts
Samples: Underwriting Agreement (Alliant Energy Corp), Interstate Power and Light Company (Interstate Power & Light Co), Underwriting Agreement (Alliant Energy Corp)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiariessubsidiaries and delivered their reports with respect thereto, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 7 contracts
Samples: Underwriting Agreement (Discover Financial Services), Underwriting Agreement (Discover Financial Services), Underwriting Agreement (Discover Financial Services)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 7 contracts
Samples: Underwriting Agreement (Brown & Brown, Inc.), Underwriting Agreement (Quicksilver Resources Inc), Underwriting Agreement (Quicksilver Resources Inc)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Underwriting Agreement (Akero Therapeutics, Inc.), Letter Agreement (Akero Therapeutics, Inc.), Purchase Agreement (Newpark Resources Inc)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Underwriting Agreement (Dyne Therapeutics, Inc.), Underwriting Agreement (Dyne Therapeutics, Inc.), Underwriting Agreement (Dyne Therapeutics, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Indirect Parent and its subsidiaries, is an independent registered public accounting firm with respect to the Company Indirect Parent and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Registration Rights Agreement (Budget Truck Rental LLC), Purchase Agreement (Avis Budget Group, Inc.), Purchase Agreement (Avis Budget Group, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 6 contracts
Samples: Underwriting Agreement (Itt Corp), Underwriting Agreement (Itt Corp), Imprivata Inc
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, LLP is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Underwriting Agreement (Meritor Inc), Underwriting Agreement (Arvinmeritor Inc), Underwriting Agreement (Meritor Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Indirect Parent, the Company and its their subsidiaries, is an independent registered public accounting firm with respect to the Indirect Parent, the Company and its their subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Purchase Agreement (Avis Budget Group, Inc.), Purchase Agreement (Avis Budget Group, Inc.), Purchase Agreement (Avis Budget Group, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 5 contracts
Samples: Haynes International Inc, Automatic Data Processing Inc, Haynes International Inc
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariessubsidiaries contained or incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 5 contracts
Samples: Underwriting Agreement (Atara Biotherapeutics, Inc.), Atara Biotherapeutics, Inc., Atara Biotherapeutics, Inc.
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered its report with respect to the audited financial statements of the Company and related schedule included in the Registration Statement, the Statutory Prospectus and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act and the rules of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 5 contracts
Samples: Interstate Power and Light Company (Interstate Power & Light Co), Underwriting Agreement (Interstate Power & Light Co), Interstate Power and Light Company (Interstate Power & Light Co)
Independent Accountants. Deloitte & Touche LLP, who have the accounting firm that certified certain the financial statements and supporting schedules of the Company included in the Registration Statement and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities 1933 Act and the 1933 Act Regulations. With respect to the Company, Deloitte & Touche LLP is not and has not been in violation of the auditor independence requirements of the Xxxxxxxx-Xxxxx Act of 2002 (“Xxxxxxxx-Xxxxx Act”) and the related rules and regulations of the Commission.
Appears in 4 contracts
Samples: Underwriting Agreement (Riverview Bancorp Inc), Underwriting Agreement (Columbia Banking System Inc), Underwriting Agreement (Riverview Bancorp Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries Transaction Parties within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Broadstone Net Lease, Inc.), Broadstone Net Lease, Inc., Broadstone Net Lease, Inc.
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and EVO LLC and its consolidated subsidiaries, as applicable, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (EVO Payments, Inc.), Underwriting Agreement (EVO Payments, Inc.), Underwriting Agreement (EVO Payments, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified which has expressed its opinion with respect to certain financial statements of the Company and its subsidiariessubsidiaries contained or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 4 contracts
Samples: Sales Agreement (Atara Biotherapeutics, Inc.), Common Stock (Atara Biotherapeutics, Inc.), Sales Agreement (Atara Biotherapeutics, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: La Quinta Holdings Inc., La Quinta Holdings Inc., La Quinta Holdings Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiariessubsidiaries is, is to the knowledge of the Company, an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Cliffs Natural Resources Inc., Cliffs Natural Resources Inc., Cliffs Natural Resources Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements of and supporting schedule included or incorporated by reference in the Company and its subsidiariesRegistration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within in accordance with the applicable rules and regulations adopted by provisions of the Commission 1933 Act and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act1933 Act Regulations.
Appears in 4 contracts
Samples: Employment Agreement (Lincoln Educational Services Corp), Purchase Agreement (Lincoln Educational Services Corp), Purchase Agreement (Lincoln Educational Services Corp)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain the financial statements of and supporting schedules included in the Company Registration Statement, the General Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act, the 1933 Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 4 contracts
Samples: Underwriting Agreement (Venator Materials PLC), Underwriting Agreement (Venator Materials PLC), Underwriting Agreement (Venator Materials PLC)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Oshkosh Corp), Purchase Agreement (Oshkosh Corp), Purchase Agreement (Oshkosh Corp)
Independent Accountants. To the knowledge of the Company, Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 4 contracts
Samples: Underwriting Agreement (Idex Corp /De/), Underwriting Agreement (Idex Corp /De/), Underwriting Agreement (Idex Corp /De/)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain the financial statements of incorporate by reference in the Company and its subsidiariesRegistration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and Parent Guarantor as required by the Securities Act1933 Act and the 1933 Act Regulations.
Appears in 3 contracts
Samples: Underwriting Agreement (H&r Block Inc), Underwriting Agreement (H&r Block Inc), Underwriting Agreement (H&r Block Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified which has rendered opinions on certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Rights Agreement (Ariad Pharmaceuticals Inc), Ariad Pharmaceuticals Inc, Ariad Pharmaceuticals Inc
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are the independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules meaning of Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants and regulations adopted by the Commission its interpretations and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actrulings thereunder.
Appears in 3 contracts
Samples: Nebraska Book Co, NBC Acquisition Corp, NBC Acquisition Corp
Independent Accountants. Deloitte & Touche LLP, the accountants who have certified certain audited the financial statements of included or incorporated by reference in the Company Registration Statement, the General Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted Partnership as required by the Commission 1933 Act, the 1933 Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 3 contracts
Samples: Underwriting Agreement (NextEra Energy Partners, LP), Distribution Agency Agreement (NextEra Energy Partners, LP), Underwriting Agreement (NextEra Energy Partners, LP)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Quicksilver Resources Inc), Ultra Clean Holdings Inc, Quicksilver Resources Inc
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Company, its subsidiaries and its subsidiariesany predecessor entities thereto, is are an independent registered public accounting firm with respect to the Company and Company, its subsidiaries and any predecessor entities thereto within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: BioFuel Energy Corp., BioFuel Energy Corp., BioFuel Energy Corp.
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is subsidiaries are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: CDK Global, Inc., Stancorp Financial Group Inc, Stancorp Financial Group Inc
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an subsidiaries are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Registration Agreement (Comcast Corp), Underwriting Agreement (Wright Express CORP), Alaska Communications Systems Group Inc
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Aptinyx Inc.), Underwriting Agreement (Aptinyx Inc.), Underwriting Agreement (Aptinyx Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiariessubsidiaries and of Elizabethtown, is an independent registered public accounting firm with respect to the Company and its subsidiaries and of Elizabethtown within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: South Jersey (South Jersey Industries Inc), South Jersey (South Jersey Industries Inc), South Jersey (South Jersey Industries Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Purchase Agreement (McClatchy Co), Purchase Agreement (McClatchy Co), McClatchy Co
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 3 contracts
Samples: Underwriting Agreement (Kala Pharmaceuticals, Inc.), Trulia, Inc., Trulia, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act1933 Act and the 1933 Act Regulations.
Appears in 3 contracts
Samples: Underwriting Agreement (Intapp, Inc.), Agreement (Intapp, Inc.), Underwriting Agreement (Intapp, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Walgreen Co, Walgreen Co
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte”), who have which has certified certain financial statements of the Company and its subsidiariessubsidiaries that are incorporated by reference in the Registration Statement, the Pricing Disclosure Package and the Prospectus, is an independent registered public accounting firm accountant with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Gaming & Leisure Properties, Inc., Gaming & Leisure Properties, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified which has audited certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct and the rules and regulations of the Commission thereunder.
Appears in 2 contracts
Samples: Underwriting Agreement (Huntsman International LLC), Underwriting Agreement (Huntsman International LLC)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries and who have certified certain financial statements of the LLC, is an independent registered public accounting firm with respect to the Company Company, the LLC and its their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Nextracker Inc.), Underwriting Agreement (Nextracker Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain the consolidated financial statements of the Company and its subsidiaries, is an and have audited the Company’s internal control over financial reporting and management’s assessment thereof, are independent registered public accounting firm with respect to accountants as required by the Company Act and its subsidiaries within the applicable rules and regulations adopted by of the Commission thereunder and the rules and regulations of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 2 contracts
Samples: Bill Barrett Corp, Bill Barrett Corp
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is consolidated subsidiaries are an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Universal Compression (Weatherford International LTD), Universal Compression Inc
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company Parent and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company Parent and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (nVent Electric PLC), Underwriting Agreement (nVent Electric PLC)
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company Combined Companies and its subsidiariestheir subsidiaries and of the Company, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Trean Insurance Group, Inc., Trean Insurance Group, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain consolidated financial statements of the Company and its subsidiariesCompany, is are an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Independent Accountants. Deloitte & Touche LLP, who have certified has audited certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Columbia Equity Trust, Inc., Underwriting Agreement (Education Realty Trust, Inc.)
Independent Accountants. Deloitte & and Touche LLP, who have certified certain issued an unqualified audit opinion on the combined financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Madison Square Garden Entertainment Corp.), Madison Square Garden Entertainment Corp.
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by (the Securities Act“PCAOB”).
Appears in 2 contracts
Samples: Open Market Sale Agreement (General Maritime Corp / MI), Open Market Sale Agreement (General Maritime Corp / MI)
Independent Accountants. Deloitte & Touche LLP, who have certified certain consolidated financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (e.l.f. Beauty, Inc.), Underwriting Agreement (e.l.f. Beauty, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiariessubsidiaries included in the Registration Statement, the General Disclosure Package and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted as required by the Commission 1933 Act, the 1933 Act Regulations and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 2 contracts
Samples: Underwriting Agreement (Montrose Environmental Group, Inc.), Montrose Environmental Group, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules meaning of Rule 101 of the Code of Professional Conduct of the American Institute of Certified Public Accountants and regulations adopted by the Commission its interpretations and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actrulings thereunder.
Appears in 2 contracts
Samples: Dealer Manager Agreement (Cincinnati Financial Corp), Cincinnati Financial Corp
Independent Accountants. Deloitte & and Touche LLP, who have certified which has audited and reviewed certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Rockwell Collins Inc), Underwriting Agreement (Rockwell Collins Inc)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiariesconsolidated subsidiaries and delivered its reports with respect to the audited and unaudited consolidated financial statements and schedules included or incorporated by reference in the Registration Statement, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Exchange Act and the Securities Act and the rules and regulations adopted by the Commission and of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 2 contracts
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Strategic Hotels & Resorts, Inc, Strategic Hotels & Resorts, Inc
Independent Accountants. Deloitte & Touche LLPLLP (United States), who have which has certified certain financial statements of the Company and its subsidiariesCompany, is an independent registered public accounting firm accountant, and Deloitte & Touche LLP (Canada), which has certified certain financial statements of the Company, is an independent registered chartered accountant with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the rules and regulations of the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Agency Agreement (Oncothyreon Inc.), Oncothyreon Inc.
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Biomea Fusion, Inc., Biomea Fusion, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain the financial statements and supporting schedules of the Company and its subsidiaries, included or incorporated by reference in the Offer Materials, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Dealer Manager Agreement (Hutchinson Technology Inc), Dealer Manager Agreement (Hutchinson Technology Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements the independent registered public accounting firm of the Company and its subsidiariesCompany, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable meaning of the Securities Act and the rules and regulations adopted by the Commission and of the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).
Appears in 2 contracts
Samples: Underwriting Agreement (Iron Mountain Inc), Underwriting Agreement (Iron Mountain Inc)
Independent Accountants. Deloitte & and Touche LLP, who have certified certain financial statements and supporting schedules of the Company and its subsidiariesconsolidated Subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries Subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Piedmont Office Realty Trust, Inc.), Piedmont Office Realty Trust, Inc.
Independent Accountants. Deloitte & Touche Touche, LLP, who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: Underwriting Agreement (Athenex, Inc.), Underwriting Agreement (Athenex, Inc.)
Independent Accountants. Deloitte & and Touche LLP, who have certified which has audited and reviewed certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 2 contracts
Samples: Paying Agency Agreement (Global Payments Inc), Underwriting Agreement (Global Payments Inc)
Independent Accountants. Deloitte & Touche LLP, who have has certified certain the financial statements of included in the Company Registration Statement, the Pricing Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and WWF Opco and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 2 contracts
Samples: WHITEWAVE FOODS Co, WHITEWAVE FOODS Co
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company incorporated by reference in the Registration Statement, the General Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries Subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 1 contract
Independent Accountants. Each of Deloitte & Touche LLPLLP and PricewaterhouseCoopers LLC, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Underwriting Agreement (Maxim Integrated Products Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries and PricewaterhouseCoopers LLP who have certified certain financial statements of Upstate Group, Inc. and its subsidiaries, is an are each independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Serologicals Corp
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Company, Holdings and its their respective subsidiaries, is an independent registered public accounting firm with respect to the Company Company, Holdings and its their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Goosehead Insurance, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its consolidated subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain which has expressed its opinion with respect to the financial statements of the Company filed with the Commission and its subsidiariesincluded or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) (“PCAOB”) and as required by the Securities Act.
Appears in 1 contract
Samples: Personalis, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is are (i) an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act; and (ii) independent with respect to the Company pursuant to applicable Canadian law.
Appears in 1 contract
Samples: Goldcorp Inc
Independent Accountants. Each of Deloitte & Touche LLPLLP and Deloitte Inc., who have certified certain financial statements of the Company and or its subsidiaries, is subsidiaries was an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities ActAct at the effective date of such certifications.
Appears in 1 contract
Samples: Underwriting Agreement (Aei)
Independent Accountants. Deloitte & Touche LLP, who have certified which has audited certain financial statements of the Company included in the Registration Statement, the General Disclosure Package and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission meaning of Article 2-01 of Regulation S-X and the Public Company Accounting Oversight Board (United States) and as required by (the Securities Act“PCAOB”).
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified has audited certain financial statements of the Company and its subsidiariessubsidiaries and KPMG LLP, is an who has certified certain financial statements of the Company’s predecessors, are each independent registered public accounting firm firms with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Clearwire Corp /DE
Independent Accountants. Deloitte & Touche LLP, who have which has expressed its opinion and certified certain of the financial statements of the Company and its subsidiariessubsidiaries filed with the Commission as part of the Registration Statement and included in each of the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the meaning of the Securities Act and the applicable rules and regulations thereunder adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).
Appears in 1 contract
Samples: Third Harmonic Bio, Inc.
Independent Accountants. (i) Deloitte & and Touche LLP, who have certified which has audited and reviewed certain financial statements of the Company and its consolidated subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Exchange Act.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Cava Group, Inc.
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act and the Exchange Act.
Appears in 1 contract
Samples: Precision Biosciences Inc
Independent Accountants. Deloitte & Touche LLP and PricewaterhouseCoopers LLP, who have each certified certain consolidated financial statements of the Company and its subsidiaries, is each an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Bloom Energy Corp
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of each of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Equity Distribution Agreement (Centerpoint Energy Inc)
Independent Accountants. Deloitte & Touche LLP, LLP who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Precigen, Inc.
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte”), who have certified certain financial statements of the Company (and EngageSmart, LLC) and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: EngageSmart, LLC
Independent Accountants. Deloitte & Touche LLP, who have which has certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities 1933 Act.
Appears in 1 contract
Samples: Equity Offeringsm Sales Agreement (South Jersey Industries Inc)
Independent Accountants. Deloitte & Touche LLP, who have certified audited certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Underwriting Agreement (Heico Corp)
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiariesdelivered their report with respect to the audited financial statements included in the SEC Reports, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the meaning of the Securities Act and the applicable published rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Actthereunder.
Appears in 1 contract
Samples: Securities Purchase Agreement (Avadel Pharmaceuticals PLC)
Independent Accountants. Each of Deloitte & Touche LLP and Ernst & Young LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Sirtris Pharmaceuticals, Inc.
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the meaning of the Exchange Act and applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act).
Appears in 1 contract
Samples: Affinia Group Holdings Inc.
Independent Accountants. Deloitte & Touche LLP, who have has certified certain financial statements of the Company and its subsidiaries, is an are independent registered public accounting firm accountants with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Citadel Broadcasting Corp
Independent Accountants. Deloitte & Touche LLPLLP (the “Accountants”), who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Equity Distribution Agreement (Avis Budget Group, Inc.)
Independent Accountants. Deloitte & Touche LLP, who have the accounting firm that certified certain the financial statements and supporting schedules of the Company included in the Registration Statement and its subsidiariesthe Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities 1933 Act and the 1933 Act Regulations. With respect to the Company, Deloitte & Touche LLP is not and has not been in violation of the auditor independence requirements of the Sxxxxxxx-Xxxxx Act of 2002 (“Sxxxxxxx-Xxxxx Act”) and the related rules and regulations of the Commission.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within as required by the Securities Act and under the applicable rules and regulations adopted by the Commission and of the Public Company Accounting Oversight Board (United States) and as required by the Securities ActBoard.
Appears in 1 contract
Samples: WPS Resources Corp
Independent Accountants. Deloitte & Touche LLPLLP (“Deloitte”), who have certified certain financial statements of the Company and its subsidiaries, subsidiaries is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: EngageSmart, Inc.
Independent Accountants. Deloitte & and Touche LLP, who have certified certain which has audited and issued a report with respect to the consolidated financial statements of the Company and its subsidiaries, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Washington Federal Inc
Independent Accountants. Deloitte & Touche LLP, who have certified which has expressed its opinion with respect to certain financial statements of the Company and its subsidiariesSubsidiaries contained or incorporated by reference in the Registration Statement and the Prospectus, is an independent registered public accounting firm with respect to the Company and its subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act, the Exchange Act, and the rules and regulations of the Commission thereunder.
Appears in 1 contract
Independent Accountants. Deloitte & Touche LLP, who have certified certain financial statements of the Company Company, the LLC and its their respective subsidiaries, is an independent registered public accounting firm with respect to the Company Company, the LLC and its their respective subsidiaries within the applicable rules and regulations adopted by the Commission and the Public Company Accounting Oversight Board (United States) and as required by the Securities Act.
Appears in 1 contract
Samples: Ryan Specialty Holdings, Inc.