PCAOB Financials has the meaning set forth in Section 5.16(a).
PCAOB Financials has the meaning given to such term in Section 7.2.
PCAOB Financials means (a) the audited consolidated balance sheet of Amprius as of December 31, 2021 and the related audited statements of income and comprehensive loss, cash flows and stockholders’ equity of Amprius for such year, each audited in accordance with the standards of the PCAOB and (b) the unaudited balance sheet of Amprius as of March 31, 2022 and the related unaudited statements of operations, cash flows and stockholders’ equity of Amprius for the three-month period then ended.
Examples of PCAOB Financials in a sentence
The PCAOB Financials will be complete and accurate and fairly present in all material respects, in conformity with GAAP applied on a consistent basis in all material respects, the financial position of the Company as of the dates thereof and the results of operations of the Company for the periods reflected therein.
COVENANTS OF THE COMPANY 55 Section 7.1 Reporting and Compliance with Laws 55 Section 7.2 PCAOB Financials 55 Section 7.3 No Trading in Securities of Purchaser 56 Section 7.4 Trust Waiver 56 Section 7.5 CSRC Filing 57 Section 7.6 Shareholders’ Agreement 57 Section 7.7 Public Relations Support 57 Section 7.8 Company Shareholder Approval 57 ARTICLE VIII.
More Definitions of PCAOB Financials
PCAOB Financials has the meaning ascribed to such term in Section 5.5 hereof.
PCAOB Financials has the meaning specified in clause (a) of the definition of “Required Financials.”
PCAOB Financials means (a) the audited consolidated balance sheets of Xxxxxxx and the Target Companies for the years ended December 31, 2021 and December 31, 2022, and the related audited consolidated statements of operations and comprehensive loss, changes in equity and cash flows for such years, each to be prepared in accordance with GAAP and audited in accordance with the auditing standards of the PCAOB by an internationally recognized audit firm as is reasonably acceptable to SPAC, together with an audit report thereon from the auditor, and (b) the unaudited consolidated balance sheet of Xxxxxxx and the Target Companies as at June 30, 2023, and the related unaudited consolidated statement of operations and comprehensive loss, changes in equity and cash flows for such six-month period, prepared in accordance with the standards of the PCAOB.