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 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.

Examples of PCAOB Financial Statements in a sentence

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


More Definitions of PCAOB Financial Statements

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. 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 is defined in Section 6.22.
PCAOB Financial Statements has the meaning set forth in Section 9.8(g). “Permits” has the meaning set forth in Section 5.20(b).
PCAOB Financial Statements. Section 7.1(e) “Pension Plan” Section 4.12(e)

Related to PCAOB Financial Statements