Public Company definition

Public Company means any Person with a class or series of Voting Stock that is traded on a stock exchange or in the over-the-counter market.

Public Company means a profit company that is not a state-owned company, a private company or a personal liability company;

Public Company means a company that:

Examples of Public Company in a sentence

• Notwithstanding the foregoing, your Representatives who are accounting firms may disclose Derivative Materials to the extent, if any, required by law, rule, regulation or applicable professional standards of the American Institute of Certified Public Accountants, Public Company Accounting Oversight Board or state boards of accountancy or obligations thereunder, provided that, to the extent permitted by law or regulation, prior written notice of any such required disclosure will be provided to the Company.

• The accountants who certified the audited consolidated financial statements of the Company included in the SEC Reports are independent public accountants as required by the 1933 Act, the 1934 Act and the rules and regulations of the Commission promulgated thereunder, and the Public Company Accounting Oversight Board.

• The Company covenants and agrees to continue to retain (i) an independent public accounting firm registered with the Public Company Accounting Oversight Board (“PCAOB”) for a period of at least three (3) years after the Closing Date and (ii) a competent transfer agent with respect to the Placement Securities for a period of three (3) years after the Closing Date.

• Neither the Company nor, to the knowledge of the Company, its independent registered public accounting firm has identified or been made aware of any “material weaknesses” (as defined by the Public Company Accounting Oversight Board) in the design or operation of internal controls over financial reporting as of December 31, 2021 or 2022 that were reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information.

• 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.

More Definitions of Public Company

Public Company means a company which—

Public Company means any entity subject to the reporting requirements of the Securities Exchange Act of 1934.

Public Company means any company subject to the reporting requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934.

Public Company means a company that: (i) files reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended; or

Public Company means a company which is not a private company;

Public Company means a company other than a private company;

Public Company means, after the IPO, the Person that shall have issued Equity Interests pursuant to such IPO (such person being either the Borrower or any direct parent company of the Borrower).