definiens: means a spreadsheet which shall be certified as complete and correct by the ChiefExecutive Officer of the Company on behalf of the Company, and which shall be in a form to be agreed upon by Parent andthe Company, which shall include, as of the Effective Time, ( i ) the names of all Holders, ( ii ) the number and type ofCompany Shares ( including, for the avoidance of doubt, Company Shares issued pursuant to the exercise of the Warrants inaccordance with Section 5.2(b ) ) held by each Stockholder, ( iii ) the number of Company Options held by each Holder, ( iv ) thePro Rata Share applicable to each Holder in respect of such Holder ’s Company Shares and/or Company Options, ( v ) theaggregate portion of the Aggregate Closing Cash Payment to be paid to each Holder in respect of Company Shares, ( vi ) theaggregate portion of the Aggregate Stock Merger Consideration to be paid to each Holder in respect of Company Shares,(vii ) the aggregate Per Company Option Closing Payments to be paid to each Holder in respect of Company Options,(viii ) the aggregate Per Share Milestone Payments to be paid to each Holder in respect of each Milestone Payment, if any,(ix ) the portion of the Stockholder Representative Expenses Holdback Amount to be deposited with the StockholderRepresentative on behalf of each Holder in respect of such Company Shares and/or Company Options, and ( x ) the portion ofthe Escrow Amount to be deposited with the Escrow Agent on behalf of each Holder in respect of such Company Sharesand / or Company Options