Examples of Pubco Financial Statements in a sentence
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.
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.
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.
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.
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Priveco and the Selling Shareholders will be reasonably satisfied with their due diligence investigation and review of the Pubco Financial Statements and the Pubco SEC Documents.
With the exception of the Pubco Warrants and the Convertible Notes as indicated on the Pubco Financial Statements (as defined below) there are no outstanding options, warrants, subscriptions, phantom shares, conversion rights, or other rights, agreements, or commitments obligating Pubco to issue any additional shares of Pubco Common Stock, or any other securities convertible into, exchangeable for, or evidencing the right to subscribe for or acquire from Pubco any shares of Pubco Common Stock.
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.
Pubco has no Liabilities, except for (i) Liabilities reflected on the Pubco Financial Statements, (ii) accounts payable incurred in the ordinary course of business since the date of the last balance sheet reflected in the Pubco Financial Statements, none of which are material in nature or exceed $25,000, (iii) Liabilities under the Pubco Contracts, and (iv) Liabilities incurred in connection with the negotiation of the Transaction Documents and the transactions contemplated thereby.