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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Clean Energy Fuels Corp | NASDAQ:CLNE | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.04 | 1.72% | 2.36 | 2.27 | 2.36 | 2.39 | 2.26 | 2.33 | 1,330,572 | 00:53:18 |
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended: December 31, 2017
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or
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Delaware
(State or other jurisdiction of incorporation)
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33-0968580
(IRS Employer Identification No.)
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4675 MacArthur Court, Suite 800, Newport Beach, CA 92660
(Address of principal executive offices, including zip code)
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(949) 437-1000
(Registrant's telephone number, including area code)
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Title of each class
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Name of each exchange on which registered
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Common Stock, par value $0.0001 per share
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The Nasdaq Stock Market
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Large accelerated filer
o
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Accelerated filer
x
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Non-accelerated filer
o
(Do not check if a smaller
reporting company)
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Smaller reporting company
o
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Emerging growth company
o
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Report of Independent Registered Public Accounting Firm
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Consolidated Balance Sheets
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Consolidated Statements of Operations
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Consolidated Statements of Comprehensive Loss
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Consolidated Statements of Stockholders' Equity
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Consolidated Statements of Cash Flows
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Notes to Consolidated Financial Statements
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Exhibit
Number
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Incorporated herein by reference to the following filings:
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Description
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Form
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Filed on
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2.11§
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Filed as Exhibit 2.11 to the Current Report on Form 8-K.
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March 1, 2017
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2.12
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Filed as Exhibit 2.12 to the Current Report on Form 8-K.
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November 27, 2017
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3.1
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Filed as Exhibit 3.1.2 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2014.
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August 7, 2014
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3.2
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Filed as Exhibit 3.2 to the Current Report on Form 8-K.
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February 23, 2011
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3.2.1
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Filed as Exhibit 3.2.1 to the Current Report on Form 8-K.
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February 27, 2014
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4.1
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Filed as Exhibit 4.1 to the Registration Statement on Form S-1, as amended.
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March 27, 2007
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4.10
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Filed as Exhibit 4.9 to the Current Report on Form 8-K.
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June 18, 2013
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4.11
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Filed as Exhibit 4.11 to the Current Report on Form 8-K.
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September 16, 2013
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4.12
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Included with Exhibit 4.11 to the Current Report on Form 8-K.
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September 16, 2013
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10.4+
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Filed as Exhibit 10.4 to the Registration Statement on Form S-1, as amended.
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March 27, 2007
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10.7+
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Filed as Exhibit 99.5 to the Registration Statement on Form S-8.
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August 14, 2007
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10.12†
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Filed as Exhibit 10.25 to the Registration Statement on Form S-1, as amended.
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May 24, 2007
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10.16+
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Filed as Exhibit 10.2 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2008.
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May 15, 2008
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10.63+
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Filed as Exhibit 10.63 to the Annual Filing on Form 10-K for the fiscal year ended 2011.
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March 12, 2012
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10.64+
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Filed as Exhibit 10.64 to the Annual Filing on Form 10-K for the fiscal year ended 2011.
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March 12, 2012
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10.80
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Filed as Exhibit 10.80 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2013.
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May 8, 2013
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Exhibit
Number
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Incorporated herein by reference to the following filings:
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Description
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Form
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Filed on
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10.81
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Filed as Exhibit 10.81 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2013.
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May 8, 2013
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10.83
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Filed as Exhibit 10.83 to the Current Report on Form 8-K.
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June 18, 2013
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10.84
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Filed as Exhibit 10.84 to the Current Report on Form 8-K.
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June 18, 2013
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10.85
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Filed as Exhibit 10.85 to the Current Report on Form 8-K.
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June 18, 2013
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10.86
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Filed as Exhibit 10.86 to the Current Report on Form 8-K.
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June 18, 2013
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10.87
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Filed as Exhibit 10.87 to the Current Report on Form 8-K.
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June 28, 2013
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10.90+
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Filed as Exhibit Annex A to Schedule 14A Definitive Proxy Statement.
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March 28, 2013
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10.92†
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Filed as Exhibit 10.92 to the Annual Report on Form 10-K for the year ended December 31, 2013.
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February 27, 2014
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10.94
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Filed as Exhibit 10.94 to the Current Report on Form 8-K.
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October 15, 2014
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10.103+
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Filed as Exhibit 10.103 to the Quarterly Report on Form 10‑Q for the quarter ended March 30, 2015.
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May 11, 2015
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10.104+
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Filed as Exhibit 10.104 to the Quarterly Report on Form 10‑Q for the quarter ended March 30, 2015.
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May 11, 2015
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10.105+
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Filed as Exhibit 10.105 to the Quarterly Report on Form 10‑Q for the quarter ended March 30, 2015.
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May 11, 2015
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10.106+
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Filed as Exhibit 10.106 to the Current Report on Form 8‑K.
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December 31, 2015
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10.107+
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Filed as Exhibit 10.107 to the Current Report on Form 8‑K.
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December 31, 2015
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10.108+
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Filed as Exhibit 10.108 to the Current Report on Form 8‑K.
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December 31, 2015
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Exhibit
Number
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Incorporated herein by reference to the following filings:
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Description
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Form
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Filed on
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10.109+
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Filed as Exhibit 10.109 to the Current Report on Form 8‑K.
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December 31, 2015
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10.110+
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Filed as Exhibit 10.110 to the Current Report on Form 8‑K.
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December 31, 2015
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10.111
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Filed as Exhibit 10.111 to the Annual Report on Form 10-K for the year ended December 31, 2015.
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March 3, 2016
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10.112
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Filed as Exhibit 10.112 to the Annual Report on Form 10-K for the year ended December 31, 2015.
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March 3, 2016
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10.113
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Filed as Exhibit 10.113 to the Annual Report on Form 10-K for the year ended December 31, 2015.
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March 3, 2016
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10.114+
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Filed as Exhibit 10.114 to the Current Report on Form 8-K.
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May 27, 2016
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10.115
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Filed as Exhibit 10.115 to the Current Report on Form 8-K.
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July 15, 2016
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10.116
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Filed as Exhibit 10.116 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2016.
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August 9, 2016
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10.117+
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Filed as Exhibit 10.117 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2016.
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August 9, 2016
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10.118+
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Filed as Exhibit 10.118 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2016.
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August 9, 2016
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10.119
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Filed as Exhibit 10.116 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2016.
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November 3, 2016
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10.120
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Filed as Exhibit 10.119 to the Current Report on Form 8-K.
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February 6, 2017
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10.121+
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Filed as Exhibit 10.120 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2017.
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May 4, 2017
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10.122
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Filed as Exhibit 10.121 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2017.
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November 2, 2017
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10.123
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Filed as Exhibit 10.122 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2017.
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November 2, 2017
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Exhibit
Number
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Incorporated herein by reference to the following filings:
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Description
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Form
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Filed on
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10.124+
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Filed as Exhibit 10.123 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2017.
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November 2, 2017
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21.1**
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23.1**
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24.1**
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31.1**
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31.2**
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31.3*
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31.4*
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32.1**
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99.1
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Filed as Exhibit 99.1 to the Current Report on Form 8-K.
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June 20, 2008
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101**
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The following materials from the Company's Annual Report on Form 10-K for the year ended December 31, 2017, formatted in XBRL (eXtensible Business Reporting Language):
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(i) Consolidated Balance Sheets;
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(ii) Consolidated Statements of Operations;
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(iii) Consolidated Statements of Comprehensive Income (Loss);
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(iv) Consolidated Statements of Stockholders' Equity;
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(v) Consolidated Statements of Cash Flows; and
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(vi) Notes to Consolidated Financial Statements.
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§
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Schedules and exhibits omitted pursuant to Item 601(b)(2) of Regulation S-K promulgated by the SEC. The registrant agrees to furnish a supplemental copy of any omitted schedules or exhibits to the SEC upon request.
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†
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Portions of this exhibit have been omitted pursuant to the grant of a request for confidential treatment and the non-public information has been filed separately with the SEC.
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*
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Filed herewith.
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**
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Previously filed or furnished, as applicable, as the same-numbered exhibit to the Original Annual Report.
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Management contract or compensatory plan or arrangement.
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CLEAN ENERGY FUELS CORP.
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By:
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/s/ ANDREW J. LITTLEFAIR
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Andrew J. Littlefair
President and Chief Executive Officer
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