Clean Energy Fuels Corp
For the period ended Mar 31, 2024. Filed May 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
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Item 6. —Exhibits
The information required by this Item 6 is set forth on the Exhibit Index that immediately precedes the signature page to this report and is incorporated herein by reference.
EXHIBIT INDEX
| ExhibitNumber | Description | |
|---|---|---|
| 31.1* | | Certification of Andrew J. Littlefair, President and Chief Executive Officer, pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2* | | Certification of Robert M. Vreeland, Chief Financial Officer, pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1** | | Certification of Andrew J. Littlefair, President and Chief Executive Officer, and Robert M. Vreeland, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101* | | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in iXBRL (Inline eXtensible Business Reporting Language): |
| | | (i)Condensed Consolidated Balance Sheets as of December 31, 2023 and March 31, 2024; |
| | | (ii)Condensed Consolidated Statements of Operations for the Three months Ended March 31, 2023 and 2024; |
| | | (iii)Condensed Consolidated Statements of Comprehensive Loss for the Three months Ended March 31, 2023 and 2024; |
| | | (iv)Condensed Consolidated Statements of Stockholders’ Equity for the Three months Ended March 31, 2023 and 2024; |
| | | (v)Condensed Consolidated Statements of Cash Flows for the Three months Ended March 31, 2023 and 2024; and |
| | | (vi)Notes to Condensed Consolidated Financial Statements. |
| 104* | | Cover Page Interactive Data File (formatted as iXBRL and contained in Exhibit 101). |
- Filed herewith.
** Pursuant to Item 601(b)(32)(ii) of Regulation S-K (17 C.F.R. § 229.601(b)(32)(ii)), this certification is deemed furnished, not filed, for purposes of section 18 of the Exchange Act, nor is it otherwise subject to liability under that section. It will not be deemed to be incorporated by reference into any filing under the Securities Act or the Exchange Act, except if the registrant specifically incorporates it by reference.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | CLEAN ENERGY FUELS CORP. | |
|---|---|---|
| | | |
| Date: May 9, 2024 | By: | /s/ ROBERT M. VREELAND |
| | | Robert M. Vreeland |
| | | Chief Financial Officer(Principal financial officer and duly authorized to sign on behalf of the registrant) |
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